Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_070323APB_FTO_1628506
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 THOVALAI TN-28-002-012-002/614-A
(Thellanthi) 		2928002000NRG23070320230580045 07/03/2023 Kavitha 2928002WL016420 Kavitha 00078 CNRB0001265 440 440 Processed 02/04/2023 005715345 Kavitha STATE BANK OF INDIA(508548)
SubTotal 440 440
2 THOVALAI TN-28-002-012-008/610-A
(Thellanthi) 		2928002000NRG23070320230580058 07/03/2023 Esakkiammal 2928002WL016420 Esakkiammal 00078 CNRB0004868 220 220 Processed 02/04/2023 005715345 Esakkiammal CANARA BANK(508532)
3 THOVALAI TN-28-002-012-012/47-A
(Thellanthi) 		2928002000NRG23070320230580119 07/03/2023 Jeya Mary T 2928002WL016420 Jeya Mary T 00078 CNRB0004868 440 440 Processed 02/04/2023 005715345 Jeya Mary T CANARA BANK(508532)
SubTotal 660 660
4 THOVALAI TN-28-002-012-003/503-A
(Thellanthi) 		2928002000NRG23070320230580046 07/03/2023 Amutha 2928002WL016420 Amutha 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Amutha CANARA BANK(508532)
5 THOVALAI TN-28-002-012-003/505-A
(Thellanthi) 		2928002000NRG23070320230580047 07/03/2023 Manisha 2928002WL016420 Manisha 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Manisha INDIAN OVERSEAS BANK(508541)
6 THOVALAI TN-28-002-012-003/506-A
(Thellanthi) 		2928002000NRG23070320230580048 07/03/2023 Suganiya 2928002WL016420 Suganiya 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Suganiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOVALAI TN-28-002-012-003/509-A
(Thellanthi) 		2928002000NRG23070320230580049 07/03/2023 Mari 2928002WL016420 Mari 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOVALAI TN-28-002-012-003/552-A
(Thellanthi) 		2928002000NRG23070320230580050 07/03/2023 MARIYAMMAL 2928002WL016420 MARIYAMMAL 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOVALAI TN-28-002-012-003/575-A
(Thellanthi) 		2928002000NRG23070320230580051 07/03/2023 CHANDRA 2928002WL016420 CHANDRA 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 CHANDRA INDIAN OVERSEAS BANK(508541)
10 THOVALAI TN-28-002-012-006/528-A
(Thellanthi) 		2928002000NRG23070320230580053 07/03/2023 Abaranam 2928002WL016420 Abaranam 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Abaranam INDIAN OVERSEAS BANK(508541)
11 THOVALAI TN-28-002-012-006/536-A
(Thellanthi) 		2928002000NRG23070320230580054 07/03/2023 Esther bai 2928002WL016420 Esther bai 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Esther bai INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOVALAI TN-28-002-012-006/541-A
(Thellanthi) 		2928002000NRG23070320230580055 07/03/2023 Latha 2928002WL016420 Latha 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOVALAI TN-28-002-012-006/605-A
(Thellanthi) 		2928002000NRG23070320230580056 07/03/2023 Sobi Christal 2928002WL016420 Sobi Christal 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Sobi Christal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOVALAI TN-28-002-012-008/580-A
(Thellanthi) 		2928002000NRG23070320230580057 07/03/2023 Maria Raja Sree 2928002WL016420 Maria Raja Sree 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Maria Raja Sree INDIAN OVERSEAS BANK(508541)
15 THOVALAI TN-28-002-012-012/100-A
(Thellanthi) 		2928002000NRG23070320230580059 07/03/2023 Mariya muthu 2928002WL016420 Mariya muthu 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Mariya muthu INDIAN OVERSEAS BANK(508541)
16 THOVALAI TN-28-002-012-012/105-A
(Thellanthi) 		2928002000NRG23070320230580060 07/03/2023 ALLCI BAI.S 2928002WL016420 ALLCI BAI.S 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 ALLCI BAI.S INDIAN OVERSEAS BANK(508541)
17 THOVALAI TN-28-002-012-012/113-A
(Thellanthi) 		2928002000NRG23070320230580061 07/03/2023 Mariya Sudha 2928002WL016420 Mariya Sudha 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Mariya Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOVALAI TN-28-002-012-012/13-A
(Thellanthi) 		2928002000NRG23070320230580062 07/03/2023 Esakiyammal 2928002WL016420 Esakiyammal 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Esakiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOVALAI TN-28-002-012-012/138-A
(Thellanthi) 		2928002000NRG23070320230580063 07/03/2023 Thanga Raj.P 2928002WL016420 Thanga Raj.P 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Thanga Raj.P INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOVALAI TN-28-002-012-012/139-A
(Thellanthi) 		2928002000NRG23070320230580064 07/03/2023 Parvathi 2928002WL016420 Parvathi 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOVALAI TN-28-002-012-012/146-A
(Thellanthi) 		2928002000NRG23070320230580065 07/03/2023 Sumathi 2928002WL016420 Sumathi 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Sumathi INDIAN OVERSEAS BANK(508541)
22 THOVALAI TN-28-002-012-012/174-A
(Thellanthi) 		2928002000NRG23070320230580066 07/03/2023 C.ESU THANGAM 2928002WL016420 C.ESU THANGAM 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 C.ESU THANGAM INDIAN OVERSEAS BANK(508541)
23 THOVALAI TN-28-002-012-012/183-A
(Thellanthi) 		2928002000NRG23070320230580067 07/03/2023 Asir Bai .L 2928002WL016420 Asir Bai .L 00177 IOBA0000251 660 660 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 THOVALAI TN-28-002-012-012/186-A
(Thellanthi) 		2928002000NRG23070320230580068 07/03/2023 A.Chandrakala 2928002WL016420 A.Chandrakala 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 A.Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOVALAI TN-28-002-012-012/190-A
(Thellanthi) 		2928002000NRG23070320230580069 07/03/2023 Kirija 2928002WL016420 Kirija 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Kirija INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOVALAI TN-28-002-012-012/2-A
(Thellanthi) 		2928002000NRG23070320230580070 07/03/2023 Muthammal 2928002WL016420 Muthammal 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Muthammal CANARA BANK(508532)
27 THOVALAI TN-28-002-012-012/202-A
(Thellanthi) 		2928002000NRG23070320230580071 07/03/2023 Gana Selvam 2928002WL016420 Gana Selvam 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Gana Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-012-012/203-A
(Thellanthi) 		2928002000NRG23070320230580072 07/03/2023 Vijila Mary 2928002WL016420 Vijila Mary 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Vijila Mary INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOVALAI TN-28-002-012-012/206-A
(Thellanthi) 		2928002000NRG23070320230580073 07/03/2023 Chithraiselvi 2928002WL016420 Chithraiselvi 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Chithraiselvi INDIAN OVERSEAS BANK(508541)
30 THOVALAI TN-28-002-012-012/208-A
(Thellanthi) 		2928002000NRG23070320230580074 07/03/2023 IDAA 2928002WL016420 IDAA 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 IDAA INDIAN OVERSEAS BANK(508541)
31 THOVALAI TN-28-002-012-012/209-A
(Thellanthi) 		2928002000NRG23070320230580075 07/03/2023 CHELLAM 2928002WL016420 CHELLAM 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 CHELLAM CANARA BANK(508532)
32 THOVALAI TN-28-002-012-012/213-A
(Thellanthi) 		2928002000NRG23070320230580076 07/03/2023 Nirmala Rani 2928002WL016420 Nirmala Rani 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Nirmala Rani INDIAN OVERSEAS BANK(508541)
33 THOVALAI TN-28-002-012-012/215-A
(Thellanthi) 		2928002000NRG23070320230580077 07/03/2023 Vijaya Lakshmi 2928002WL016420 Vijaya Lakshmi 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Vijaya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-012-012/228-A
(Thellanthi) 		2928002000NRG23070320230580078 07/03/2023 Selvarani 2928002WL016420 Selvarani 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Selvarani INDIAN OVERSEAS BANK(508541)
35 THOVALAI TN-28-002-012-012/24-A
(Thellanthi) 		2928002000NRG23070320230580079 07/03/2023 Latha 2928002WL016420 Latha 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOVALAI TN-28-002-012-012/250-A
(Thellanthi) 		2928002000NRG23070320230580081 07/03/2023 Mageswari 2928002WL016420 Mageswari 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOVALAI TN-28-002-012-012/261-A
(Thellanthi) 		2928002000NRG23070320230580082 07/03/2023 Jeya sesili 2928002WL016420 Jeya sesili 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Jeya sesili INDIAN OVERSEAS BANK(508541)
38 THOVALAI TN-28-002-012-012/277-A
(Thellanthi) 		2928002000NRG23070320230580083 07/03/2023 Antony Prakasam 2928002WL016420 Antony Prakasam 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Antony Prakasam INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOVALAI TN-28-002-012-012/28-A
(Thellanthi) 		2928002000NRG23070320230580084 07/03/2023 Seethai.P 2928002WL016420 Seethai.P 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Seethai.P INDIAN OVERSEAS BANK(508541)
40 THOVALAI TN-28-002-012-012/282-A
(Thellanthi) 		2928002000NRG23070320230580085 07/03/2023 Tamilarasi 2928002WL016420 Tamilarasi 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOVALAI TN-28-002-012-012/3-A
(Thellanthi) 		2928002000NRG23070320230580086 07/03/2023 Mariammal 2928002WL016420 Mariammal 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Mariammal INDIAN OVERSEAS BANK(508541)
42 THOVALAI TN-28-002-012-012/304-A
(Thellanthi) 		2928002000NRG23070320230580087 07/03/2023 NATCHATHIRAM.A 2928002WL016420 NATCHATHIRAM.A 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 NATCHATHIRAM.A STATE BANK OF INDIA(508548)
43 THOVALAI TN-28-002-012-012/316-A
(Thellanthi) 		2928002000NRG23070320230580088 07/03/2023 Antoni Ammal.G 2928002WL016420 Antoni Ammal.G 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Antoni Ammal.G INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOVALAI TN-28-002-012-012/317-A
(Thellanthi) 		2928002000NRG23070320230580089 07/03/2023 Sumathi S 2928002WL016420 Sumathi S 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Sumathi S INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOVALAI TN-28-002-012-012/322-A
(Thellanthi) 		2928002000NRG23070320230580090 07/03/2023 Bhooth Thangam 2928002WL016420 Bhooth Thangam 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Bhooth Thangam CANARA BANK(508532)
46 THOVALAI TN-28-002-012-012/325-A
(Thellanthi) 		2928002000NRG23070320230580091 07/03/2023 Suseela 2928002WL016420 Suseela 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Suseela INDIAN OVERSEAS BANK(508541)
47 THOVALAI TN-28-002-012-012/33-A
(Thellanthi) 		2928002000NRG23070320230580093 07/03/2023 VALLIYAMMAL 2928002WL016420 VALLIYAMMAL 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-012-012/334-A
(Thellanthi) 		2928002000NRG23070320230580094 07/03/2023 Sumathi.S 2928002WL016420 Sumathi.S 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Sumathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOVALAI TN-28-002-012-012/335-A
(Thellanthi) 		2928002000NRG23070320230580095 07/03/2023 Saratha 2928002WL016420 Saratha 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Saratha CANARA BANK(508532)
50 THOVALAI TN-28-002-012-012/336-A
(Thellanthi) 		2928002000NRG23070320230580096 07/03/2023 Murugammai.A 2928002WL016420 Murugammai.A 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Murugammai.A CANARA BANK(508532)
51 THOVALAI TN-28-002-012-012/341-A
(Thellanthi) 		2928002000NRG23070320230580097 07/03/2023 Subbammal .D 2928002WL016420 Subbammal .D 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Subbammal .D INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-012-012/354-A
(Thellanthi) 		2928002000NRG23070320230580099 07/03/2023 SOWARNAM 2928002WL016420 SOWARNAM 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 SOWARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOVALAI TN-28-002-012-012/359-A
(Thellanthi) 		2928002000NRG23070320230580100 07/03/2023 Nallammal Savulmani 2928002WL016420 Nallammal Savulmani 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Nallammal Savulmani INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOVALAI TN-28-002-012-012/36-A
(Thellanthi) 		2928002000NRG23070320230580101 07/03/2023 Mani 2928002WL016420 Mani 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOVALAI TN-28-002-012-012/368-A
(Thellanthi) 		2928002000NRG23070320230580102 07/03/2023 PALTHANGAM 2928002WL016420 PALTHANGAM 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 PALTHANGAM INDIAN OVERSEAS BANK(508541)
56 THOVALAI TN-28-002-012-012/392-A
(Thellanthi) 		2928002000NRG23070320230580103 07/03/2023 Malika 2928002WL016420 Malika 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOVALAI TN-28-002-012-012/40-A
(Thellanthi) 		2928002000NRG23070320230580104 07/03/2023 Rethina Bai 2928002WL016420 Rethina Bai 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Rethina Bai CANARA BANK(508532)
58 THOVALAI TN-28-002-012-012/400-A
(Thellanthi) 		2928002000NRG23070320230580105 07/03/2023 Maria Stella 2928002WL016420 Maria Stella 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Maria Stella INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOVALAI TN-28-002-012-012/406-A
(Thellanthi) 		2928002000NRG23070320230580106 07/03/2023 Vallithai 2928002WL016420 Vallithai 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Vallithai INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOVALAI TN-28-002-012-012/413-A
(Thellanthi) 		2928002000NRG23070320230580107 07/03/2023 Suseela 2928002WL016420 Suseela 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOVALAI TN-28-002-012-012/42-A
(Thellanthi) 		2928002000NRG23070320230580108 07/03/2023 Indira 2928002WL016420 Indira 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Indira INDIAN OVERSEAS BANK(508541)
62 THOVALAI TN-28-002-012-012/420-A
(Thellanthi) 		2928002000NRG23070320230580109 07/03/2023 Rethinabai 2928002WL016420 Rethinabai 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Rethinabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOVALAI TN-28-002-012-012/421-A
(Thellanthi) 		2928002000NRG23070320230580110 07/03/2023 Thanga Pushpam 2928002WL016420 Thanga Pushpam 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Thanga Pushpam INDIAN OVERSEAS BANK(508541)
64 THOVALAI TN-28-002-012-012/422-A
(Thellanthi) 		2928002000NRG23070320230580111 07/03/2023 Esakiyammal 2928002WL016420 Esakiyammal 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Esakiyammal INDIAN OVERSEAS BANK(508541)
65 THOVALAI TN-28-002-012-012/434-A
(Thellanthi) 		2928002000NRG23070320230580112 07/03/2023 Vimala 2928002WL016420 Vimala 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 Vimala INDIAN OVERSEAS BANK(508541)
66 THOVALAI TN-28-002-012-012/435-a
(Thellanthi) 		2928002000NRG23070320230580113 07/03/2023 Saroja 2928002WL016420 Saroja 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Saroja INDIAN OVERSEAS BANK(508541)
67 THOVALAI TN-28-002-012-012/444-A
(Thellanthi) 		2928002000NRG23070320230580114 07/03/2023 Ariya Mala 2928002WL016420 Ariya Mala 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Ariya Mala INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOVALAI TN-28-002-012-012/447-A
(Thellanthi) 		2928002000NRG23070320230580115 07/03/2023 MARIA JESPINAL.M 2928002WL016420 MARIA JESPINAL.M 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 MARIA JESPINAL.M INDIAN OVERSEAS BANK(508541)
69 THOVALAI TN-28-002-012-012/454-a
(Thellanthi) 		2928002000NRG23070320230580116 07/03/2023 Subhananthini 2928002WL016420 Subhananthini 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Subhananthini INDIAN OVERSEAS BANK(508541)
70 THOVALAI TN-28-002-012-012/459-A
(Thellanthi) 		2928002000NRG23070320230580117 07/03/2023 Baby 2928002WL016420 Baby 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
71 THOVALAI TN-28-002-012-012/469-A
(Thellanthi) 		2928002000NRG23070320230580118 07/03/2023 RANICHANDRA 2928002WL016420 RANICHANDRA 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 RANICHANDRA INDIAN OVERSEAS BANK(508541)
72 THOVALAI TN-28-002-012-012/473-A
(Thellanthi) 		2928002000NRG23070320230580120 07/03/2023 Ponammal 2928002WL016420 Ponammal 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Ponammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOVALAI TN-28-002-012-012/48-A
(Thellanthi) 		2928002000NRG23070320230580121 07/03/2023 Puspham 2928002WL016420 Puspham 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOVALAI TN-28-002-012-012/495-A
(Thellanthi) 		2928002000NRG23070320230580122 07/03/2023 Maria Michealal 2928002WL016420 Maria Michealal 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Maria Michealal INDIAN OVERSEAS BANK(508541)
75 THOVALAI TN-28-002-012-012/499-A
(Thellanthi) 		2928002000NRG23070320230580123 07/03/2023 Parvathi T 2928002WL016420 Parvathi T 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Parvathi T INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOVALAI TN-28-002-012-012/50-A
(Thellanthi) 		2928002000NRG23070320230580124 07/03/2023 ANNALEKSHMI.C 2928002WL016420 ANNALEKSHMI.C 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 ANNALEKSHMI.C INDIAN OVERSEAS BANK(508541)
77 THOVALAI TN-28-002-012-012/500-A
(Thellanthi) 		2928002000NRG23070320230580125 07/03/2023 Suriya 2928002WL016420 Suriya 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOVALAI TN-28-002-012-012/515-A
(Thellanthi) 		2928002000NRG23070320230580126 07/03/2023 Roselet 2928002WL016420 Roselet 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Roselet INDIAN OVERSEAS BANK(508541)
79 THOVALAI TN-28-002-012-012/53-A
(Thellanthi) 		2928002000NRG23070320230580127 07/03/2023 PONNAIAH 2928002WL016420 PONNAIAH 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 PONNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 THOVALAI TN-28-002-012-012/538-A
(Thellanthi) 		2928002000NRG23070320230580128 07/03/2023 Selvi 2928002WL016420 Selvi 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Selvi INDIAN OVERSEAS BANK(508541)
81 THOVALAI TN-28-002-012-012/57-A
(Thellanthi) 		2928002000NRG23070320230580129 07/03/2023 Vasanha 2928002WL016420 Vasanha 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Vasanha INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOVALAI TN-28-002-012-012/63-A
(Thellanthi) 		2928002000NRG23070320230580130 07/03/2023 SHAHAYA MARY 2928002WL016420 SHAHAYA MARY 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 SHAHAYA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOVALAI TN-28-002-012-012/69-A
(Thellanthi) 		2928002000NRG23070320230580131 07/03/2023 Mariya Jeysili 2928002WL016420 Mariya Jeysili 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Mariya Jeysili INDIA POST PAYMENTS BANK LIMITED(508528)
84 THOVALAI TN-28-002-012-012/8-A
(Thellanthi) 		2928002000NRG23070320230580132 07/03/2023 Chellammal.M 2928002WL016420 Chellammal.M 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Chellammal.M INDIA POST PAYMENTS BANK LIMITED(508528)
85 THOVALAI TN-28-002-012-012/80-A
(Thellanthi) 		2928002000NRG23070320230580133 07/03/2023 Nirmala.P 2928002WL016420 Nirmala.P 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Nirmala.P INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOVALAI TN-28-002-012-012/83-A
(Thellanthi) 		2928002000NRG23070320230580134 07/03/2023 Nirmala 2928002WL016420 Nirmala 00177 IOBA0000251 220 220 Processed 02/04/2023 005715345 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
87 THOVALAI TN-28-002-012-012/85-A
(Thellanthi) 		2928002000NRG23070320230580135 07/03/2023 Sumathi.N 2928002WL016420 Sumathi.N 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 Sumathi.N INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOVALAI TN-28-002-012-012/9-A
(Thellanthi) 		2928002000NRG23070320230580136 07/03/2023 AROCKIA JAYANTHI 2928002WL016420 AROCKIA JAYANTHI 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 AROCKIA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 THOVALAI TN-28-002-012-012/93-A
(Thellanthi) 		2928002000NRG23070320230580137 07/03/2023 Subammal 2928002WL016420 Subammal 00177 IOBA0000251 440 440 Processed 02/04/2023 005715345 Subammal CANARA BANK(508532)
90 THOVALAI TN-28-002-012-012/95-A
(Thellanthi) 		2928002000NRG23070320230580138 07/03/2023 ANNA PACKIAM 2928002WL016420 ANNA PACKIAM 00177 IOBA0000251 1100 1100 Processed 02/04/2023 005715345 ANNA PACKIAM CANARA BANK(508532)
91 THOVALAI TN-28-002-012-012/97-A
(Thellanthi) 		2928002000NRG23070320230580139 07/03/2023 Pushpam 2928002WL016420 Pushpam 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Pushpam CANARA BANK(508532)
92 THOVALAI TN-28-002-012-012/98-A
(Thellanthi) 		2928002000NRG23070320230580140 07/03/2023 SATHULEKSHMI 2928002WL016420 SATHULEKSHMI 00177 IOBA0000251 660 660 Processed 02/04/2023 005715345 SATHULEKSHMI INDIAN OVERSEAS BANK(508541)
93 THOVALAI TN-28-002-012-012/99-A
(Thellanthi) 		2928002000NRG23070320230580141 07/03/2023 Jothi Packiyam 2928002WL016420 Jothi Packiyam 00177 IOBA0000251 880 880 Processed 02/04/2023 005715345 Jothi Packiyam INDIAN OVERSEAS BANK(508541)
SubTotal 56100 56100
94 THOVALAI TN-28-002-012-012/327-A
(Thellanthi) 		2928002000NRG23070320230580092 07/03/2023 Ayyappan 2928002WL016420 Ayyappan 00177 IOBA0001865 660 660 Processed 02/04/2023 005715345 Ayyappan CANARA BANK(508532)
SubTotal 660 660
95 THOVALAI TN-28-002-012-003/624-A
(Thellanthi) 		2928002000NRG23070320230580052 07/03/2023 Bagavathiyammal 2928002WL016420 Bagavathiyammal 00415 SBIN0070280 660 660 Processed 02/04/2023 005715345 Bagavathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
96 THOVALAI TN-28-002-012-012/25-A
(Thellanthi) 		2928002000NRG23070320230580080 07/03/2023 Anitha 2928002WL016420 Anitha 00415 SBIN0071170 660 660 Processed 02/04/2023 005715345 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
97 THOVALAI TN-28-002-012-012/353-A
(Thellanthi) 		2928002000NRG23070320230580098 07/03/2023 Sumathi 2928002WL016420 Sumathi 00415 SBIN0071170 880 880 Processed 02/04/2023 005715345 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_070323APB_FTO_1628506 Canara Bank CNRB0001265 BOOTHPANDY 440
2 THOVALAI TN2928002_070323APB_FTO_1628506 Canara Bank CNRB0004868 kadukarai 660
3 THOVALAI TN2928002_070323APB_FTO_1628506 Indian Overseas Bank IOBA0000251 Thittuvilai 56100
4 THOVALAI TN2928002_070323APB_FTO_1628506 Indian Overseas Bank IOBA0001865 ASARIPALLAM 660
5 THOVALAI TN2928002_070323APB_FTO_1628506 State Bank of India SBIN0070280 BHOOTHAPANDY 660
6 THOVALAI TN2928002_070323APB_FTO_1628506 State Bank of India SBIN0071170 DERISANAMCOPE 1540

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