Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:05:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_230922APB_FTO_909344
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 AMMAPET TN-10-012-003-003/100-A
(CHENNAMPATTI) 		2910012000NRG23210920221462006 23/09/2022 Kuppayee.S 2910012WL044896 Kuppayee.S 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Kuppayee.S INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-003-003/102-A
(CHENNAMPATTI) 		2910012000NRG23210920221462007 23/09/2022 Ramayee 2910012WL044896 Ramayee 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Ramayee INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-003-003/1055-A
(CHENNAMPATTI) 		2910012000NRG23210920221462008 23/09/2022 Stella 2910012WL044896 Stella 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Stella STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-003-003/1061-A
(CHENNAMPATTI) 		2910012000NRG23210920221462009 23/09/2022 Kanthal 2910012WL044896 Kanthal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Kanthal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-003-003/1085-A
(CHENNAMPATTI) 		2910012000NRG23210920221462010 23/09/2022 Lakshmi 2910012WL044896 Lakshmi 00177 IOBA0001020 660 660 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-003-003/1150-A
(CHENNAMPATTI) 		2910012000NRG23210920221462011 23/09/2022 Sellammal 2910012WL044896 Sellammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Sellammal INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-003-003/1157-A
(CHENNAMPATTI) 		2910012000NRG23210920221462012 23/09/2022 Lakshmi 2910012WL044896 Lakshmi 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-003-003/1158-A
(CHENNAMPATTI) 		2910012000NRG23210920221462013 23/09/2022 Eswari 2910012WL044896 Eswari 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Eswari INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-003-003/1162-a
(CHENNAMPATTI) 		2910012000NRG23210920221462014 23/09/2022 Eswari 2910012WL044896 Eswari 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Eswari INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-003-003/1173-A
(CHENNAMPATTI) 		2910012000NRG23210920221462015 23/09/2022 Santhal 2910012WL044896 Santhal 00177 IOBA0001020 880 880 Processed 11/10/2022 014307441 Santhal INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-003-003/1175-A
(CHENNAMPATTI) 		2910012000NRG23210920221462016 23/09/2022 Sarasal 2910012WL044896 Sarasal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Sarasal INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-003-003/121-A
(CHENNAMPATTI) 		2910012000NRG23210920221462017 23/09/2022 Pachiyammal 2910012WL044896 Pachiyammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Pachiyammal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-003-003/121-A
(CHENNAMPATTI) 		2910012000NRG23210920221462018 23/09/2022 Veerappan 2910012WL044896 Veerappan 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Veerappan INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-003-003/1211-A
(CHENNAMPATTI) 		2910012000NRG23210920221462019 23/09/2022 Kamachi 2910012WL044896 Kamachi 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Kamachi INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-003-003/1216-A
(CHENNAMPATTI) 		2910012000NRG23210920221462020 23/09/2022 Rajeswari 2910012WL044896 Rajeswari 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Rajeswari INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-003-003/1216-A
(CHENNAMPATTI) 		2910012000NRG23210920221462021 23/09/2022 sivalingam 2910012WL044896 sivalingam 00177 IOBA0001020 220 220 Processed 11/10/2022 014307441 sivalingam INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-003-003/122-A
(CHENNAMPATTI) 		2910012000NRG23210920221462022 23/09/2022 Chinnakannu 2910012WL044896 Chinnakannu 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Chinnakannu INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-003-003/1300-A
(CHENNAMPATTI) 		2910012000NRG23210920221462023 23/09/2022 Pavunayal 2910012WL044896 Pavunayal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Pavunayal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-003-003/131-A
(CHENNAMPATTI) 		2910012000NRG23210920221462024 23/09/2022 Paval 2910012WL044896 Paval 00177 IOBA0001020 880 880 Processed 11/10/2022 014307441 Paval INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-003-003/133-A
(CHENNAMPATTI) 		2910012000NRG23210920221462025 23/09/2022 chinnakunjal 2910012WL044896 chinnakunjal 00177 IOBA0001020 440 440 Processed 11/10/2022 014307441 chinnakunjal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-003-003/1350-a
(CHENNAMPATTI) 		2910012000NRG23210920221462026 23/09/2022 Vijiya 2910012WL044896 Vijiya 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Vijiya INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-003-003/1406-a
(CHENNAMPATTI) 		2910012000NRG23210920221462027 23/09/2022 Mani 2910012WL044896 Mani 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Mani INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-003-003/1440-A
(CHENNAMPATTI) 		2910012000NRG23210920221462028 23/09/2022 Nachimuthu 2910012WL044896 Nachimuthu 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Nachimuthu INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-003-003/1450-A
(CHENNAMPATTI) 		2910012000NRG23210920221462029 23/09/2022 Veerammal 2910012WL044896 Veerammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Veerammal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-003-003/1454-A
(CHENNAMPATTI) 		2910012000NRG23210920221462031 23/09/2022 Ramakirshannan 2910012WL044896 Ramakirshannan 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Ramakirshannan INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-003-003/1454-A
(CHENNAMPATTI) 		2910012000NRG23210920221462030 23/09/2022 Saroja 2910012WL044896 Saroja 00177 IOBA0001020 220 220 Processed 11/10/2022 014307441 Saroja INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-003-003/1460-A
(CHENNAMPATTI) 		2910012000NRG23210920221462032 23/09/2022 Sembal 2910012WL044896 Sembal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Sembal INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-003-003/1478-A
(CHENNAMPATTI) 		2910012000NRG23210920221462033 23/09/2022 Vasanthal 2910012WL044896 Vasanthal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Vasanthal INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-003-003/1493-a
(CHENNAMPATTI) 		2910012000NRG23210920221461061 23/09/2022 Sampath 2910012WL044858 Sampath 00177 IOBA0001020 1686 1686 Processed 11/10/2022 014307441 Sampath INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-003-003/1534-a
(CHENNAMPATTI) 		2910012000NRG23210920221462034 23/09/2022 Nallammal 2910012WL044896 Nallammal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Nallammal INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-003-003/1579-A
(CHENNAMPATTI) 		2910012000NRG23210920221462035 23/09/2022 Thangammal 2910012WL044896 Thangammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Thangammal INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-003-003/1581-A
(CHENNAMPATTI) 		2910012000NRG23210920221462036 23/09/2022 Mariammal 2910012WL044896 Mariammal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Mariammal INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-003-003/1588-A
(CHENNAMPATTI) 		2910012000NRG23210920221462039 23/09/2022 Mariyammal 2910012WL044896 Mariyammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Mariyammal INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-003-003/1592-A
(CHENNAMPATTI) 		2910012000NRG23210920221462040 23/09/2022 Guruvayi 2910012WL044896 Guruvayi 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Guruvayi INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-003-003/1595-A
(CHENNAMPATTI) 		2910012000NRG23210920221462041 23/09/2022 Kannayal 2910012WL044896 Kannayal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Kannayal INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-003-003/1621-A
(CHENNAMPATTI) 		2910012000NRG23210920221462043 23/09/2022 Sembal 2910012WL044896 Sembal 00177 IOBA0001020 880 880 Processed 11/10/2022 014307441 Sembal INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-003-003/1640-A
(CHENNAMPATTI) 		2910012000NRG23210920221462044 23/09/2022 Sellammal 2910012WL044896 Sellammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Sellammal INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-003-003/1651-A
(CHENNAMPATTI) 		2910012000NRG23210920221462045 23/09/2022 Sempal 2910012WL044896 Sempal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Sempal INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-003-003/1665-A
(CHENNAMPATTI) 		2910012000NRG23210920221462047 23/09/2022 Muthayee.R 2910012WL044896 Muthayee.R 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Muthayee.R INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-003-003/1668-A
(CHENNAMPATTI) 		2910012000NRG23210920221462048 23/09/2022 Eswari 2910012WL044896 Eswari 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Eswari INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-003-003/1685-A
(CHENNAMPATTI) 		2910012000NRG23210920221462049 23/09/2022 Rukmani 2910012WL044896 Rukmani 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Rukmani INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-003-003/1688-A
(CHENNAMPATTI) 		2910012000NRG23210920221462050 23/09/2022 Sandhra 2910012WL044896 Sandhra 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Sandhra PALLAVAN GRAMA BANK(607052)
43 AMMAPET TN-10-012-003-003/1702-A
(CHENNAMPATTI) 		2910012000NRG23210920221462051 23/09/2022 Dhanayal.M 2910012WL044896 Dhanayal.M 00177 IOBA0001020 880 880 Processed 11/10/2022 014307441 Dhanayal.M INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-003-003/1714-A
(CHENNAMPATTI) 		2910012000NRG23210920221462052 23/09/2022 Tamilselvi.A 2910012WL044896 Tamilselvi.A 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Tamilselvi.A INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMMAPET TN-10-012-003-003/1721-A
(CHENNAMPATTI) 		2910012000NRG23210920221462053 23/09/2022 Nagalakshmi 2910012WL044896 Nagalakshmi 00177 IOBA0001020 880 880 Processed 11/10/2022 014307441 Nagalakshmi INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-003-003/1745-A
(CHENNAMPATTI) 		2910012000NRG23210920221462054 23/09/2022 Vijaya 2910012WL044896 Vijaya 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Vijaya INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-003-003/1765-A
(CHENNAMPATTI) 		2910012000NRG23210920221461091 23/09/2022 Sangeetha 2910012WL044861 Sangeetha 00177 IOBA0001020 1686 1686 Processed 11/10/2022 014307441 Sangeetha INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-003-003/1765-A
(CHENNAMPATTI) 		2910012000NRG23210920221461092 23/09/2022 vengadachalam 2910012WL044861 vengadachalam 00177 IOBA0001020 1686 1686 Processed 11/10/2022 014307441 vengadachalam INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-003-003/1781-A
(CHENNAMPATTI) 		2910012000NRG23210920221462056 23/09/2022 Saraswathi 2910012WL044896 Saraswathi 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Saraswathi INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-003-003/1788-A
(CHENNAMPATTI) 		2910012000NRG23210920221462057 23/09/2022 Mani 2910012WL044896 Mani 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Mani INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-003-003/1791-A
(CHENNAMPATTI) 		2910012000NRG23210920221462058 23/09/2022 Maniyammal 2910012WL044896 Maniyammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Maniyammal INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-003-003/1796-A
(CHENNAMPATTI) 		2910012000NRG23210920221461062 23/09/2022 Muthusamy 2910012WL044858 Muthusamy 00177 IOBA0001020 1686 1686 Processed 11/10/2022 014307441 Muthusamy INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-003-003/1802-A
(CHENNAMPATTI) 		2910012000NRG23210920221462059 23/09/2022 Kaliammal 2910012WL044896 Kaliammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Kaliammal INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-003-003/1861-a
(CHENNAMPATTI) 		2910012000NRG23210920221462060 23/09/2022 Amminiammal 2910012WL044896 Amminiammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Amminiammal INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-003-003/1900-a
(CHENNAMPATTI) 		2910012000NRG23210920221462061 23/09/2022 Ramayee 2910012WL044896 Ramayee 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Ramayee INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-003-003/1904-A
(CHENNAMPATTI) 		2910012000NRG23210920221462062 23/09/2022 Rugumani 2910012WL044896 Rugumani 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Rugumani INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-003-003/1924-A
(CHENNAMPATTI) 		2910012000NRG23210920221462063 23/09/2022 Sivagami 2910012WL044896 Sivagami 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Sivagami INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-003-003/1929-A
(CHENNAMPATTI) 		2910012000NRG23210920221462064 23/09/2022 Kannayal 2910012WL044896 Kannayal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Kannayal PALLAVAN GRAMA BANK(607052)
59 AMMAPET TN-10-012-003-003/1941-A
(CHENNAMPATTI) 		2910012000NRG23210920221462065 23/09/2022 Janaki 2910012WL044896 Janaki 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Janaki INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-003-003/1985-A
(CHENNAMPATTI) 		2910012000NRG23210920221461087 23/09/2022 Bhuvaneswari 2910012WL044860 Bhuvaneswari 00177 IOBA0001020 1686 1686 Processed 11/10/2022 014307441 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-003-003/2026-A
(CHENNAMPATTI) 		2910012000NRG23210920221462068 23/09/2022 Revathi 2910012WL044896 Revathi 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Revathi INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-003-003/2045-A
(CHENNAMPATTI) 		2910012000NRG23210920221462070 23/09/2022 Valliyammal 2910012WL044896 Valliyammal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Valliyammal INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-003-003/2094-A
(CHENNAMPATTI) 		2910012000NRG23210920221462072 23/09/2022 Amala 2910012WL044896 Amala 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Amala INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-003-003/2099-A
(CHENNAMPATTI) 		2910012000NRG23210920221462073 23/09/2022 Rajeswari 2910012WL044896 Rajeswari 00177 IOBA0001020 880 880 Processed 11/10/2022 014307441 Rajeswari INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-003-003/2142-A
(CHENNAMPATTI) 		2910012000NRG23210920221462077 23/09/2022 appusamy 2910012WL044896 appusamy 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 appusamy INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-003-003/249-A
(CHENNAMPATTI) 		2910012000NRG23210920221462078 23/09/2022 Kannammal 2910012WL044896 Kannammal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Kannammal INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-003-003/254-A
(CHENNAMPATTI) 		2910012000NRG23210920221462079 23/09/2022 Kannaya 2910012WL044896 Kannaya 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Kannaya INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-003-003/2656-A
(CHENNAMPATTI) 		2910012000NRG23210920221462080 23/09/2022 Selvi 2910012WL044896 Selvi 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Selvi STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-003-003/388-A
(CHENNAMPATTI) 		2910012000NRG23210920221462082 23/09/2022 Palani 2910012WL044896 Palani 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Palani INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-003-003/391-A
(CHENNAMPATTI) 		2910012000NRG23210920221462083 23/09/2022 Sarasal 2910012WL044896 Sarasal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Sarasal INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-003-003/394-A
(CHENNAMPATTI) 		2910012000NRG23210920221462084 23/09/2022 Ramasamy 2910012WL044896 Ramasamy 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Ramasamy INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-003-003/399-A
(CHENNAMPATTI) 		2910012000NRG23210920221462085 23/09/2022 Rani 2910012WL044896 Rani 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Rani INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-003-003/400-A
(CHENNAMPATTI) 		2910012000NRG23210920221462087 23/09/2022 Palaniyammal 2910012WL044896 Palaniyammal 00177 IOBA0001020 660 660 Processed 11/10/2022 014307441 Palaniyammal INDIAN OVERSEAS BANK(508541)
74 AMMAPET TN-10-012-003-003/403-A
(CHENNAMPATTI) 		2910012000NRG23210920221462089 23/09/2022 Sakthi 2910012WL044896 Sakthi 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Sakthi INDIAN OVERSEAS BANK(508541)
75 AMMAPET TN-10-012-003-003/422-A
(CHENNAMPATTI) 		2910012000NRG23210920221462091 23/09/2022 Palaniyammal 2910012WL044896 Palaniyammal 00177 IOBA0001020 440 440 Processed 11/10/2022 014307441 Palaniyammal INDIAN OVERSEAS BANK(508541)
76 AMMAPET TN-10-012-003-003/422-A
(CHENNAMPATTI) 		2910012000NRG23210920221462090 23/09/2022 Suresh 2910012WL044896 Suresh 00177 IOBA0001020 1405 1405 Processed 11/10/2022 014307441 Suresh INDIAN OVERSEAS BANK(508541)
77 AMMAPET TN-10-012-003-003/501-A
(CHENNAMPATTI) 		2910012000NRG23210920221461088 23/09/2022 Poongodi.P 2910012WL044860 Poongodi.P 00177 IOBA0001020 1686 1686 Processed 11/10/2022 014307441 Poongodi.P PALLAVAN GRAMA BANK(607052)
78 AMMAPET TN-10-012-003-003/524-A
(CHENNAMPATTI) 		2910012000NRG23210920221461093 23/09/2022 Selvi 2910012WL044861 Selvi 00177 IOBA0001020 1686 1686 Processed 11/10/2022 014307441 Selvi INDIAN OVERSEAS BANK(508541)
79 AMMAPET TN-10-012-003-003/808-A
(CHENNAMPATTI) 		2910012000NRG23210920221462092 23/09/2022 Indira 2910012WL044896 Indira 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Indira INDIAN OVERSEAS BANK(508541)
80 AMMAPET TN-10-012-003-003/944-A
(CHENNAMPATTI) 		2910012000NRG23210920221462093 23/09/2022 Veeral 2910012WL044896 Veeral 00177 IOBA0001020 660 660 Processed 11/10/2022 014307441 Veeral INDIAN OVERSEAS BANK(508541)
81 AMMAPET TN-10-012-003-003/97-A
(CHENNAMPATTI) 		2910012000NRG23210920221462094 23/09/2022 Ponnammal 2910012WL044896 Ponnammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Ponnammal INDIAN OVERSEAS BANK(508541)
82 AMMAPET TN-10-012-003-003/971-A
(CHENNAMPATTI) 		2910012000NRG23210920221462095 23/09/2022 Kannammal 2910012WL044896 Kannammal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Kannammal INDIAN OVERSEAS BANK(508541)
83 AMMAPET TN-10-012-003-005/2311-A
(CHENNAMPATTI) 		2910012000NRG23210920221462096 23/09/2022 Mathammal 2910012WL044896 Mathammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Mathammal INDIAN OVERSEAS BANK(508541)
84 AMMAPET TN-10-012-003-005/2515-A
(CHENNAMPATTI) 		2910012000NRG23210920221462097 23/09/2022 Sivaranjani 2910012WL044896 Sivaranjani 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Sivaranjani INDIAN OVERSEAS BANK(508541)
85 AMMAPET TN-10-012-003-016/1126
(CHENNAMPATTI) 		2910012000NRG23210920221462100 23/09/2022 Rajeshwari 2910012WL044896 Rajeshwari 00177 IOBA0001020 660 660 Processed 11/10/2022 014307441 Rajeshwari INDIAN OVERSEAS BANK(508541)
86 AMMAPET TN-10-012-003-016/1713-A
(CHENNAMPATTI) 		2910012000NRG23210920221462101 23/09/2022 Selvi 2910012WL044896 Selvi 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Selvi INDIAN OVERSEAS BANK(508541)
87 AMMAPET TN-10-012-003-016/1766-A
(CHENNAMPATTI) 		2910012000NRG23210920221462102 23/09/2022 Rayamoopan 2910012WL044896 Rayamoopan 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Rayamoopan INDIAN OVERSEAS BANK(508541)
88 AMMAPET TN-10-012-003-016/2183-A
(CHENNAMPATTI) 		2910012000NRG23210920221462103 23/09/2022 Vasantha 2910012WL044896 Vasantha 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Vasantha INDIAN OVERSEAS BANK(508541)
89 AMMAPET TN-10-012-003-016/2184-A
(CHENNAMPATTI) 		2910012000NRG23210920221462104 23/09/2022 Thangammal 2910012WL044896 Thangammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Thangammal INDIAN OVERSEAS BANK(508541)
90 AMMAPET TN-10-012-003-016/2189-A
(CHENNAMPATTI) 		2910012000NRG23210920221462105 23/09/2022 Kuppan 2910012WL044896 Kuppan 00177 IOBA0001020 1405 1405 Processed 11/10/2022 014307441 Kuppan INDIAN OVERSEAS BANK(508541)
91 AMMAPET TN-10-012-003-016/2204-A
(CHENNAMPATTI) 		2910012000NRG23210920221462109 23/09/2022 Muthusamy 2910012WL044896 Muthusamy 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Muthusamy INDIAN OVERSEAS BANK(508541)
92 AMMAPET TN-10-012-003-016/2218-A
(CHENNAMPATTI) 		2910012000NRG23210920221462111 23/09/2022 Saroja 2910012WL044896 Saroja 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Saroja INDIAN OVERSEAS BANK(508541)
93 AMMAPET TN-10-012-003-016/2228-A
(CHENNAMPATTI) 		2910012000NRG23210920221462112 23/09/2022 Amminiammal 2910012WL044896 Amminiammal 00177 IOBA0001020 880 880 Processed 11/10/2022 014307441 Amminiammal INDIAN OVERSEAS BANK(508541)
94 AMMAPET TN-10-012-003-016/2245-A
(CHENNAMPATTI) 		2910012000NRG23210920221462113 23/09/2022 Veerammal 2910012WL044896 Veerammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Veerammal INDIAN OVERSEAS BANK(508541)
95 AMMAPET TN-10-012-003-016/2253-A
(CHENNAMPATTI) 		2910012000NRG23210920221462114 23/09/2022 Jayaraman.P 2910012WL044896 Jayaraman.P 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Jayaraman.P INDIAN OVERSEAS BANK(508541)
96 AMMAPET TN-10-012-003-016/2276-A
(CHENNAMPATTI) 		2910012000NRG23210920221462115 23/09/2022 Gandhimathi 2910012WL044896 Gandhimathi 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Gandhimathi CANARA BANK(508532)
97 AMMAPET TN-10-012-003-016/2322-A
(CHENNAMPATTI) 		2910012000NRG23210920221462117 23/09/2022 Thamaraikodi 2910012WL044896 Thamaraikodi 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Thamaraikodi INDIAN OVERSEAS BANK(508541)
98 AMMAPET TN-10-012-003-016/2332-A
(CHENNAMPATTI) 		2910012000NRG23210920221462118 23/09/2022 Pavaye 2910012WL044896 Pavaye 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Pavaye INDIAN OVERSEAS BANK(508541)
99 AMMAPET TN-10-012-003-016/2358-A
(CHENNAMPATTI) 		2910012000NRG23210920221462119 23/09/2022 Nallammal 2910012WL044896 Nallammal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Nallammal INDIAN OVERSEAS BANK(508541)
100 AMMAPET TN-10-012-003-016/2367-A
(CHENNAMPATTI) 		2910012000NRG23210920221462120 23/09/2022 Shenbagam 2910012WL044896 Shenbagam 00177 IOBA0001020 220 220 Processed 11/10/2022 014307441 Shenbagam INDIAN OVERSEAS BANK(508541)
101 AMMAPET TN-10-012-003-016/2383-A
(CHENNAMPATTI) 		2910012000NRG23210920221462121 23/09/2022 Mathammal 2910012WL044896 Mathammal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Mathammal INDIAN OVERSEAS BANK(508541)
102 AMMAPET TN-10-012-003-016/2448-A
(CHENNAMPATTI) 		2910012000NRG23210920221462122 23/09/2022 Jayalakshmi 2910012WL044896 Jayalakshmi 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Jayalakshmi INDIAN OVERSEAS BANK(508541)
103 AMMAPET TN-10-012-003-016/2451-A
(CHENNAMPATTI) 		2910012000NRG23210920221462123 23/09/2022 sudha 2910012WL044896 sudha 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 sudha INDIAN OVERSEAS BANK(508541)
104 AMMAPET TN-10-012-003-016/2552-A
(CHENNAMPATTI) 		2910012000NRG23210920221462126 23/09/2022 Surya 2910012WL044896 Surya 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Surya INDIAN OVERSEAS BANK(508541)
105 AMMAPET TN-10-012-003-018/1127
(CHENNAMPATTI) 		2910012000NRG23210920221462160 23/09/2022 Lakshmi 2910012WL044896 Lakshmi 00177 IOBA0001020 880 880 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
106 AMMAPET TN-10-012-003-018/137-A
(CHENNAMPATTI) 		2910012000NRG23210920221462161 23/09/2022 Kalamani 2910012WL044896 Kalamani 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Kalamani INDIAN OVERSEAS BANK(508541)
107 AMMAPET TN-10-012-003-018/219
(CHENNAMPATTI) 		2910012000NRG23210920221462163 23/09/2022 Pachiammal 2910012WL044896 Pachiammal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Pachiammal INDIAN OVERSEAS BANK(508541)
108 AMMAPET TN-10-012-003-018/2361-A
(CHENNAMPATTI) 		2910012000NRG23210920221462165 23/09/2022 Kannammal 2910012WL044896 Kannammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Kannammal INDIAN OVERSEAS BANK(508541)
109 AMMAPET TN-10-012-003-018/2421-A
(CHENNAMPATTI) 		2910012000NRG23210920221462166 23/09/2022 Paval 2910012WL044896 Paval 00177 IOBA0001020 880 880 Processed 11/10/2022 014307441 Paval INDIAN OVERSEAS BANK(508541)
110 AMMAPET TN-10-012-003-018/245
(CHENNAMPATTI) 		2910012000NRG23210920221462167 23/09/2022 Mathammal 2910012WL044896 Mathammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Mathammal INDIAN OVERSEAS BANK(508541)
111 AMMAPET TN-10-012-003-018/2481-A
(CHENNAMPATTI) 		2910012000NRG23210920221462169 23/09/2022 Perumayee 2910012WL044896 Perumayee 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Perumayee INDIAN OVERSEAS BANK(508541)
112 AMMAPET TN-10-012-003-018/2493-A
(CHENNAMPATTI) 		2910012000NRG23210920221462170 23/09/2022 Chinnan 2910012WL044896 Chinnan 00177 IOBA0001020 880 880 Processed 11/10/2022 014307441 Chinnan INDIAN OVERSEAS BANK(508541)
113 AMMAPET TN-10-012-003-018/253
(CHENNAMPATTI) 		2910012000NRG23210920221462171 23/09/2022 Ponnayal 2910012WL044896 Ponnayal 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Ponnayal INDIAN OVERSEAS BANK(508541)
114 AMMAPET TN-10-012-003-018/2554-A
(CHENNAMPATTI) 		2910012000NRG23210920221462172 23/09/2022 Rajammal 2910012WL044896 Rajammal 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Rajammal INDIAN OVERSEAS BANK(508541)
115 AMMAPET TN-10-012-003-018/964
(CHENNAMPATTI) 		2910012000NRG23210920221462199 23/09/2022 Chinnan 2910012WL044896 Chinnan 00177 IOBA0001020 1100 1100 Processed 11/10/2022 014307441 Chinnan INDIAN OVERSEAS BANK(508541)
116 AMMAPET TN-10-012-003-018/972-A
(CHENNAMPATTI) 		2910012000NRG23210920221462201 23/09/2022 Guruval 2910012WL044896 Guruval 00177 IOBA0001020 880 880 Processed 11/10/2022 014307441 Guruval INDIAN OVERSEAS BANK(508541)
117 AMMAPET TN-10-012-003-018/974-A
(CHENNAMPATTI) 		2910012000NRG23210920221462202 23/09/2022 Arayii 2910012WL044896 Arayii 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Arayii INDIAN OVERSEAS BANK(508541)
118 AMMAPET TN-10-012-003-023/2419-A
(CHENNAMPATTI) 		2910012000NRG23210920221462212 23/09/2022 Sandhi 2910012WL044896 Sandhi 00177 IOBA0001020 1320 1320 Processed 11/10/2022 014307441 Sandhi INDIAN OVERSEAS BANK(508541)
SubTotal 138912 138912
Total 138912 138912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_230922APB_FTO_909344 Indian Overseas Bank IOBA0001020 Cheenampatti 22891
2 AMMAPET TN2910012_230922APB_FTO_909344 Indian Overseas Bank IOBA0001020 Chennampatti 40184
3 AMMAPET TN2910012_230922APB_FTO_909344 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 75837

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