Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : VEMBAKKAM
Fto No. : TN2906013_140323APB_FTO_1646618
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 VEMBAKKAM TN-06-013-002-002/100-A
(Ariyur) 		2906013000NRG23130320234596662 14/03/2023 Nagapoosanam 2906013WL109863 Nagapoosanam 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025719908 Nagapoosanam INDIAN BANK(607105)
2 VEMBAKKAM TN-06-013-002-002/101-A
(Ariyur) 		2906013000NRG23130320234596663 14/03/2023 Malar 2906013WL109863 Malar 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Malar INDIAN OVERSEAS BANK(508541)
3 VEMBAKKAM TN-06-013-002-002/102-A
(Ariyur) 		2906013000NRG23130320234596664 14/03/2023 Vasantha 2906013WL109863 Vasantha 00177 IOBA0000792 1000 1000 Processed 30/03/2023 025719908 Vasantha INDIAN OVERSEAS BANK(508541)
4 VEMBAKKAM TN-06-013-002-002/103-A
(Ariyur) 		2906013000NRG23130320234596665 14/03/2023 Latha 2906013WL109863 Latha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Latha INDIAN OVERSEAS BANK(508541)
5 VEMBAKKAM TN-06-013-002-002/104-A
(Ariyur) 		2906013000NRG23130320234596666 14/03/2023 Devagi 2906013WL109863 Devagi 00177 IOBA0000792 800 800 Processed 30/03/2023 025719908 Devagi INDIAN OVERSEAS BANK(508541)
6 VEMBAKKAM TN-06-013-002-002/107-A
(Ariyur) 		2906013000NRG23130320234596667 14/03/2023 Vanaja 2906013WL109863 Vanaja 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Vanaja INDIAN OVERSEAS BANK(508541)
7 VEMBAKKAM TN-06-013-002-002/110-A
(Ariyur) 		2906013000NRG23130320234596668 14/03/2023 Anjali 2906013WL109863 Anjali 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Anjali INDIAN OVERSEAS BANK(508541)
8 VEMBAKKAM TN-06-013-002-002/111-A
(Ariyur) 		2906013000NRG23130320234596669 14/03/2023 Seetha 2906013WL109863 Seetha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Seetha INDIAN OVERSEAS BANK(508541)
9 VEMBAKKAM TN-06-013-002-002/112-A
(Ariyur) 		2906013000NRG23130320234596670 14/03/2023 Mageswari 2906013WL109863 Mageswari 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Mageswari INDIAN OVERSEAS BANK(508541)
10 VEMBAKKAM TN-06-013-002-002/113-A
(Ariyur) 		2906013000NRG23130320234596671 14/03/2023 Poongodi 2906013WL109863 Poongodi 00177 IOBA0000792 600 600 Processed 30/03/2023 025719908 Poongodi INDIAN OVERSEAS BANK(508541)
11 VEMBAKKAM TN-06-013-002-002/114-A
(Ariyur) 		2906013000NRG23130320234596672 14/03/2023 Rani 2906013WL109863 Rani 00177 IOBA0000792 600 600 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
12 VEMBAKKAM TN-06-013-002-002/115-A
(Ariyur) 		2906013000NRG23130320234596673 14/03/2023 Neelavathi 2906013WL109863 Neelavathi 00177 IOBA0000792 600 600 Processed 30/03/2023 025719908 Neelavathi INDIAN OVERSEAS BANK(508541)
13 VEMBAKKAM TN-06-013-002-002/116-A
(Ariyur) 		2906013000NRG23130320234596674 14/03/2023 Kamala 2906013WL109863 Kamala 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kamala INDIAN OVERSEAS BANK(508541)
14 VEMBAKKAM TN-06-013-002-002/117-A
(Ariyur) 		2906013000NRG23130320234596675 14/03/2023 Muthulakshmi 2906013WL109863 Muthulakshmi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 VEMBAKKAM TN-06-013-002-002/118-A
(Ariyur) 		2906013000NRG23130320234596676 14/03/2023 Kanniyammal 2906013WL109863 Kanniyammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kanniyammal INDIAN OVERSEAS BANK(508541)
16 VEMBAKKAM TN-06-013-002-002/119-A
(Ariyur) 		2906013000NRG23130320234596677 14/03/2023 Chinthamani 2906013WL109863 Chinthamani 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Chinthamani INDIAN OVERSEAS BANK(508541)
17 VEMBAKKAM TN-06-013-002-002/120-A
(Ariyur) 		2906013000NRG23130320234596678 14/03/2023 Kamatchi 2906013WL109863 Kamatchi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kamatchi INDIAN OVERSEAS BANK(508541)
18 VEMBAKKAM TN-06-013-002-002/121-A
(Ariyur) 		2906013000NRG23130320234596679 14/03/2023 Abbammal 2906013WL109863 Abbammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Abbammal INDIAN OVERSEAS BANK(508541)
19 VEMBAKKAM TN-06-013-002-002/123-A
(Ariyur) 		2906013000NRG23130320234596680 14/03/2023 kanaga 2906013WL109863 kanaga 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 kanaga INDIAN OVERSEAS BANK(508541)
20 VEMBAKKAM TN-06-013-002-002/124-A
(Ariyur) 		2906013000NRG23130320234596681 14/03/2023 Dhamotharan 2906013WL109863 Dhamotharan 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Dhamotharan INDIAN OVERSEAS BANK(508541)
21 VEMBAKKAM TN-06-013-002-002/126-A
(Ariyur) 		2906013000NRG23130320234596682 14/03/2023 Maragatham 2906013WL109863 Maragatham 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Maragatham INDIAN OVERSEAS BANK(508541)
22 VEMBAKKAM TN-06-013-002-002/127-A
(Ariyur) 		2906013000NRG23130320234596683 14/03/2023 Chitra 2906013WL109863 Chitra 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Chitra INDIAN OVERSEAS BANK(508541)
23 VEMBAKKAM TN-06-013-002-002/128-A
(Ariyur) 		2906013000NRG23130320234596684 14/03/2023 chi 2906013WL109863 chi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 chi INDIAN OVERSEAS BANK(508541)
24 VEMBAKKAM TN-06-013-002-002/129-A
(Ariyur) 		2906013000NRG23130320234596685 14/03/2023 Rani 2906013WL109863 Rani 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
25 VEMBAKKAM TN-06-013-002-002/130-A
(Ariyur) 		2906013000NRG23130320234596686 14/03/2023 Sengiyammal 2906013WL109863 Sengiyammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Sengiyammal INDIAN OVERSEAS BANK(508541)
26 VEMBAKKAM TN-06-013-002-002/132-A
(Ariyur) 		2906013000NRG23130320234596687 14/03/2023 Saraswathi 2906013WL109863 Saraswathi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
27 VEMBAKKAM TN-06-013-002-002/134-A
(Ariyur) 		2906013000NRG23130320234596688 14/03/2023 Venda 2906013WL109863 Venda 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Venda INDIAN OVERSEAS BANK(508541)
28 VEMBAKKAM TN-06-013-002-002/136-A
(Ariyur) 		2906013000NRG23130320234596689 14/03/2023 Kuppu 2906013WL109863 Kuppu 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kuppu INDIAN OVERSEAS BANK(508541)
29 VEMBAKKAM TN-06-013-002-002/137-A
(Ariyur) 		2906013000NRG23130320234596690 14/03/2023 MANJULA 2906013WL109863 MANJULA 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 MANJULA INDIAN OVERSEAS BANK(508541)
30 VEMBAKKAM TN-06-013-002-002/141-A
(Ariyur) 		2906013000NRG23130320234596691 14/03/2023 Ellammal 2906013WL109863 Ellammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Ellammal INDIAN OVERSEAS BANK(508541)
31 VEMBAKKAM TN-06-013-002-002/143-A
(Ariyur) 		2906013000NRG23130320234596692 14/03/2023 Ramalingam 2906013WL109863 Ramalingam 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Ramalingam INDIAN OVERSEAS BANK(508541)
32 VEMBAKKAM TN-06-013-002-002/145-A
(Ariyur) 		2906013000NRG23130320234596693 14/03/2023 Venda 2906013WL109863 Venda 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Venda INDIAN OVERSEAS BANK(508541)
33 VEMBAKKAM TN-06-013-002-002/146-A
(Ariyur) 		2906013000NRG23130320234596694 14/03/2023 Kumar 2906013WL109863 Kumar 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kumar INDIAN OVERSEAS BANK(508541)
34 VEMBAKKAM TN-06-013-002-002/147-A
(Ariyur) 		2906013000NRG23130320234596695 14/03/2023 Lakshmi 2906013WL109863 Lakshmi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
35 VEMBAKKAM TN-06-013-002-002/148-A
(Ariyur) 		2906013000NRG23130320234596696 14/03/2023 Pennarasi 2906013WL109863 Pennarasi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Pennarasi INDIAN OVERSEAS BANK(508541)
36 VEMBAKKAM TN-06-013-002-002/149-A
(Ariyur) 		2906013000NRG23130320234596697 14/03/2023 Thirunavkarasu 2906013WL109863 Thirunavkarasu 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Thirunavkarasu INDIAN OVERSEAS BANK(508541)
37 VEMBAKKAM TN-06-013-002-002/151-A
(Ariyur) 		2906013000NRG23130320234596698 14/03/2023 Kannagi 2906013WL109863 Kannagi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kannagi INDIAN OVERSEAS BANK(508541)
38 VEMBAKKAM TN-06-013-002-002/152-A
(Ariyur) 		2906013000NRG23130320234596699 14/03/2023 Sivaperumal 2906013WL109863 Sivaperumal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Sivaperumal INDIAN OVERSEAS BANK(508541)
39 VEMBAKKAM TN-06-013-002-002/153-A
(Ariyur) 		2906013000NRG23130320234596700 14/03/2023 vinayagamoorthy 2906013WL109863 vinayagamoorthy 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 vinayagamoorthy INDIAN OVERSEAS BANK(508541)
40 VEMBAKKAM TN-06-013-002-002/155-A
(Ariyur) 		2906013000NRG23130320234596701 14/03/2023 Gantha 2906013WL109863 Gantha 00177 IOBA0000792 200 200 Processed 30/03/2023 025719908 Gantha INDIAN OVERSEAS BANK(508541)
41 VEMBAKKAM TN-06-013-002-002/156-A
(Ariyur) 		2906013000NRG23130320234596702 14/03/2023 Devi 2906013WL109863 Devi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Devi INDIAN OVERSEAS BANK(508541)
42 VEMBAKKAM TN-06-013-002-002/157-A
(Ariyur) 		2906013000NRG23130320234596703 14/03/2023 SasikaLA 2906013WL109863 SasikaLA 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 SasikaLA INDIAN OVERSEAS BANK(508541)
43 VEMBAKKAM TN-06-013-002-002/158-A
(Ariyur) 		2906013000NRG23130320234596704 14/03/2023 VENGATESAN 2906013WL109863 VENGATESAN 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 VENGATESAN INDIAN OVERSEAS BANK(508541)
44 VEMBAKKAM TN-06-013-002-002/159-A
(Ariyur) 		2906013000NRG23130320234596705 14/03/2023 MALARKODI 2906013WL109863 MALARKODI 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 MALARKODI INDIAN OVERSEAS BANK(508541)
45 VEMBAKKAM TN-06-013-002-002/161-A
(Ariyur) 		2906013000NRG23130320234596706 14/03/2023 Punitha 2906013WL109863 Punitha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Punitha INDIAN OVERSEAS BANK(508541)
46 VEMBAKKAM TN-06-013-002-002/162-A
(Ariyur) 		2906013000NRG23130320234596707 14/03/2023 Umasankari 2906013WL109863 Umasankari 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Umasankari FINCARE SMALL FINANCE BANK LTD(608304)
47 VEMBAKKAM TN-06-013-002-002/164-A
(Ariyur) 		2906013000NRG23130320234596708 14/03/2023 Muniyammal 2906013WL109863 Muniyammal 00177 IOBA0000792 1000 1000 Processed 30/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
48 VEMBAKKAM TN-06-013-002-002/165-A
(Ariyur) 		2906013000NRG23130320234596709 14/03/2023 Jothi 2906013WL109863 Jothi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Jothi INDIAN OVERSEAS BANK(508541)
49 VEMBAKKAM TN-06-013-002-002/169-A
(Ariyur) 		2906013000NRG23130320234596710 14/03/2023 Elavarasi 2906013WL109863 Elavarasi 00177 IOBA0000792 800 800 Processed 30/03/2023 025719908 Elavarasi INDIAN OVERSEAS BANK(508541)
50 VEMBAKKAM TN-06-013-002-002/172-A
(Ariyur) 		2906013000NRG23130320234596711 14/03/2023 Suguna 2906013WL109863 Suguna 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Suguna INDIAN OVERSEAS BANK(508541)
51 VEMBAKKAM TN-06-013-002-002/174-A
(Ariyur) 		2906013000NRG23130320234596712 14/03/2023 Valliyammal 2906013WL109863 Valliyammal 00177 IOBA0000792 1000 1000 Processed 30/03/2023 025719908 Valliyammal INDIAN OVERSEAS BANK(508541)
52 VEMBAKKAM TN-06-013-002-002/175-A
(Ariyur) 		2906013000NRG23130320234596713 14/03/2023 Selvi 2906013WL109863 Selvi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
53 VEMBAKKAM TN-06-013-002-002/176-A
(Ariyur) 		2906013000NRG23130320234596714 14/03/2023 Meethila 2906013WL109863 Meethila 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Meethila INDIAN OVERSEAS BANK(508541)
54 VEMBAKKAM TN-06-013-002-002/178-A
(Ariyur) 		2906013000NRG23130320234596715 14/03/2023 Poomalli 2906013WL109863 Poomalli 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Poomalli INDIAN OVERSEAS BANK(508541)
55 VEMBAKKAM TN-06-013-002-002/182-A
(Ariyur) 		2906013000NRG23130320234596716 14/03/2023 Saraswathi 2906013WL109863 Saraswathi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
56 VEMBAKKAM TN-06-013-002-002/184-A
(Ariyur) 		2906013000NRG23130320234596717 14/03/2023 Ellammal 2906013WL109863 Ellammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Ellammal INDIAN OVERSEAS BANK(508541)
57 VEMBAKKAM TN-06-013-002-002/186-A
(Ariyur) 		2906013000NRG23130320234596718 14/03/2023 Kuppu 2906013WL109863 Kuppu 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
58 VEMBAKKAM TN-06-013-002-002/187-A
(Ariyur) 		2906013000NRG23130320234596719 14/03/2023 Kala 2906013WL109863 Kala 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kala INDIAN OVERSEAS BANK(508541)
59 VEMBAKKAM TN-06-013-002-002/188-A
(Ariyur) 		2906013000NRG23130320234596720 14/03/2023 Saraswathi 2906013WL109863 Saraswathi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
60 VEMBAKKAM TN-06-013-002-002/189-A
(Ariyur) 		2906013000NRG23130320234596721 14/03/2023 Balakrishnan 2906013WL109863 Balakrishnan 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Balakrishnan INDIAN OVERSEAS BANK(508541)
61 VEMBAKKAM TN-06-013-002-002/190-a
(Ariyur) 		2906013000NRG23130320234596722 14/03/2023 Vijayalakshmi 2906013WL109863 Vijayalakshmi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
62 VEMBAKKAM TN-06-013-002-002/191-A
(Ariyur) 		2906013000NRG23130320234596723 14/03/2023 Kaliyarasi 2906013WL109863 Kaliyarasi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kaliyarasi INDIAN OVERSEAS BANK(508541)
63 VEMBAKKAM TN-06-013-002-002/197-a
(Ariyur) 		2906013000NRG23130320234596724 14/03/2023 Sundari 2906013WL109863 Sundari 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Sundari INDIAN OVERSEAS BANK(508541)
64 VEMBAKKAM TN-06-013-002-002/198-a
(Ariyur) 		2906013000NRG23130320234596725 14/03/2023 Jyalakshmi 2906013WL109863 Jyalakshmi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Jyalakshmi INDIAN OVERSEAS BANK(508541)
65 VEMBAKKAM TN-06-013-002-002/200-a
(Ariyur) 		2906013000NRG23130320234596726 14/03/2023 Santhi 2906013WL109863 Santhi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Santhi INDIAN OVERSEAS BANK(508541)
66 VEMBAKKAM TN-06-013-002-002/201-A
(Ariyur) 		2906013000NRG23130320234596727 14/03/2023 Saroja 2906013WL109863 Saroja 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
67 VEMBAKKAM TN-06-013-002-002/203-A
(Ariyur) 		2906013000NRG23130320234596728 14/03/2023 Nathiya 2906013WL109863 Nathiya 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Nathiya INDIAN OVERSEAS BANK(508541)
68 VEMBAKKAM TN-06-013-002-002/206-A
(Ariyur) 		2906013000NRG23130320234596729 14/03/2023 Kiliyammal 2906013WL109863 Kiliyammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kiliyammal INDIAN OVERSEAS BANK(508541)
69 VEMBAKKAM TN-06-013-002-002/209-a
(Ariyur) 		2906013000NRG23130320234596730 14/03/2023 Chinnakuzhanthai 2906013WL109863 Chinnakuzhanthai 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Chinnakuzhanthai INDIAN OVERSEAS BANK(508541)
70 VEMBAKKAM TN-06-013-002-002/210-A
(Ariyur) 		2906013000NRG23130320234596731 14/03/2023 Illaiyaveni 2906013WL109863 Illaiyaveni 00177 IOBA0000792 600 600 Processed 31/03/2023 025719908 Illaiyaveni INDIAN BANK(607105)
71 VEMBAKKAM TN-06-013-002-002/211-a
(Ariyur) 		2906013000NRG23130320234596732 14/03/2023 Mariyammal 2906013WL109863 Mariyammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Mariyammal INDIAN OVERSEAS BANK(508541)
72 VEMBAKKAM TN-06-013-002-002/212-A
(Ariyur) 		2906013000NRG23130320234596733 14/03/2023 Saritha 2906013WL109863 Saritha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Saritha INDIAN OVERSEAS BANK(508541)
73 VEMBAKKAM TN-06-013-002-002/213-A
(Ariyur) 		2906013000NRG23130320234596734 14/03/2023 Arulmozhi 2906013WL109863 Arulmozhi 00177 IOBA0000792 1000 1000 Processed 30/03/2023 025719908 Arulmozhi INDIAN OVERSEAS BANK(508541)
74 VEMBAKKAM TN-06-013-002-002/214-A
(Ariyur) 		2906013000NRG23130320234596735 14/03/2023 Ekambaram 2906013WL109863 Ekambaram 00177 IOBA0000792 1000 1000 Processed 30/03/2023 025719908 Ekambaram INDIAN OVERSEAS BANK(508541)
75 VEMBAKKAM TN-06-013-002-002/215-A
(Ariyur) 		2906013000NRG23130320234596736 14/03/2023 Malliga 2906013WL109863 Malliga 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Malliga INDIAN OVERSEAS BANK(508541)
76 VEMBAKKAM TN-06-013-002-002/217-A
(Ariyur) 		2906013000NRG23130320234596737 14/03/2023 Dhansm 2906013WL109863 Dhansm 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Dhansm INDIAN OVERSEAS BANK(508541)
77 VEMBAKKAM TN-06-013-002-002/219-A
(Ariyur) 		2906013000NRG23130320234596738 14/03/2023 Sujatha 2906013WL109863 Sujatha 00177 IOBA0000792 800 800 Processed 30/03/2023 025719908 Sujatha INDIAN OVERSEAS BANK(508541)
78 VEMBAKKAM TN-06-013-002-002/220-A
(Ariyur) 		2906013000NRG23130320234596739 14/03/2023 Lakshmi 2906013WL109863 Lakshmi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
79 VEMBAKKAM TN-06-013-002-002/223-D
(Ariyur) 		2906013000NRG23130320234596740 14/03/2023 revathi 2906013WL109863 revathi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 revathi INDIAN OVERSEAS BANK(508541)
80 VEMBAKKAM TN-06-013-002-002/225-A
(Ariyur) 		2906013000NRG23130320234596741 14/03/2023 sangeetha 2906013WL109863 sangeetha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 sangeetha INDIAN OVERSEAS BANK(508541)
81 VEMBAKKAM TN-06-013-002-002/226-A
(Ariyur) 		2906013000NRG23130320234596742 14/03/2023 Visaya 2906013WL109863 Visaya 00177 IOBA0000792 1000 1000 Processed 30/03/2023 025719908 Visaya INDIAN OVERSEAS BANK(508541)
82 VEMBAKKAM TN-06-013-002-002/227-A
(Ariyur) 		2906013000NRG23130320234596743 14/03/2023 Intharani 2906013WL109863 Intharani 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Intharani INDIAN OVERSEAS BANK(508541)
83 VEMBAKKAM TN-06-013-002-002/228-A
(Ariyur) 		2906013000NRG23130320234596744 14/03/2023 Kasiyammal 2906013WL109863 Kasiyammal 00177 IOBA0000792 800 800 Processed 30/03/2023 025719908 Kasiyammal INDIAN OVERSEAS BANK(508541)
84 VEMBAKKAM TN-06-013-002-002/230-A
(Ariyur) 		2906013000NRG23130320234596745 14/03/2023 rani 2906013WL109863 rani 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 rani INDIAN OVERSEAS BANK(508541)
85 VEMBAKKAM TN-06-013-002-002/233-A
(Ariyur) 		2906013000NRG23130320234596746 14/03/2023 Lakshmi 2906013WL109863 Lakshmi 00177 IOBA0000792 200 200 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
86 VEMBAKKAM TN-06-013-002-002/234-A
(Ariyur) 		2906013000NRG23130320234596747 14/03/2023 Andal 2906013WL109863 Andal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Andal INDIAN OVERSEAS BANK(508541)
87 VEMBAKKAM TN-06-013-002-002/235-A
(Ariyur) 		2906013000NRG23130320234596748 14/03/2023 ammu 2906013WL109863 ammu 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 ammu INDIAN OVERSEAS BANK(508541)
88 VEMBAKKAM TN-06-013-002-002/236-A
(Ariyur) 		2906013000NRG23130320234596749 14/03/2023 Saroja 2906013WL109863 Saroja 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
89 VEMBAKKAM TN-06-013-002-002/238
(Ariyur) 		2906013000NRG23130320234596750 14/03/2023 manomani 2906013WL109863 manomani 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 manomani INDIAN OVERSEAS BANK(508541)
90 VEMBAKKAM TN-06-013-002-002/241-A
(Ariyur) 		2906013000NRG23130320234596751 14/03/2023 Kumari 2906013WL109863 Kumari 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kumari INDIAN OVERSEAS BANK(508541)
91 VEMBAKKAM TN-06-013-002-002/242-A
(Ariyur) 		2906013000NRG23130320234596752 14/03/2023 Valliyammal 2906013WL109863 Valliyammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Valliyammal INDIAN OVERSEAS BANK(508541)
92 VEMBAKKAM TN-06-013-002-002/243-A
(Ariyur) 		2906013000NRG23130320234596753 14/03/2023 Suriyagandhi 2906013WL109863 Suriyagandhi 00177 IOBA0000792 800 800 Processed 30/03/2023 025719908 Suriyagandhi INDIAN OVERSEAS BANK(508541)
93 VEMBAKKAM TN-06-013-002-002/244-A
(Ariyur) 		2906013000NRG23130320234596754 14/03/2023 Revathi 2906013WL109863 Revathi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Revathi INDIAN OVERSEAS BANK(508541)
94 VEMBAKKAM TN-06-013-002-002/245-A
(Ariyur) 		2906013000NRG23130320234596755 14/03/2023 Santhi 2906013WL109863 Santhi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Santhi INDIAN OVERSEAS BANK(508541)
95 VEMBAKKAM TN-06-013-002-002/246-A
(Ariyur) 		2906013000NRG23130320234596756 14/03/2023 Bakiyalakshmi 2906013WL109863 Bakiyalakshmi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Bakiyalakshmi INDIAN OVERSEAS BANK(508541)
96 VEMBAKKAM TN-06-013-002-002/248-A
(Ariyur) 		2906013000NRG23130320234596757 14/03/2023 Jeevetham 2906013WL109863 Jeevetham 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Jeevetham INDIAN OVERSEAS BANK(508541)
97 VEMBAKKAM TN-06-013-002-002/249-A
(Ariyur) 		2906013000NRG23130320234596758 14/03/2023 Dilliyammal 2906013WL109863 Dilliyammal 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Dilliyammal INDIAN OVERSEAS BANK(508541)
98 VEMBAKKAM TN-06-013-002-002/25-A
(Ariyur) 		2906013000NRG23130320234596759 14/03/2023 Sangeetha 2906013WL109863 Sangeetha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Sangeetha INDIAN OVERSEAS BANK(508541)
99 VEMBAKKAM TN-06-013-002-002/250-A
(Ariyur) 		2906013000NRG23130320234596760 14/03/2023 Revathi 2906013WL109863 Revathi 00177 IOBA0000792 1686 1686 Processed 30/03/2023 025719908 Revathi INDIAN OVERSEAS BANK(508541)
100 VEMBAKKAM TN-06-013-002-002/251-A
(Ariyur) 		2906013000NRG23130320234596761 14/03/2023 Abirami 2906013WL109863 Abirami 00177 IOBA0000792 1000 1000 Processed 30/03/2023 025719908 Abirami INDIAN OVERSEAS BANK(508541)
101 VEMBAKKAM TN-06-013-002-002/254-A
(Ariyur) 		2906013000NRG23130320234596762 14/03/2023 Senbagavalli 2906013WL109863 Senbagavalli 00177 IOBA0000792 800 800 Processed 30/03/2023 025719908 Senbagavalli INDIAN OVERSEAS BANK(508541)
102 VEMBAKKAM TN-06-013-002-002/255-A
(Ariyur) 		2906013000NRG23130320234596763 14/03/2023 Semala 2906013WL109863 Semala 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Semala INDIAN OVERSEAS BANK(508541)
103 VEMBAKKAM TN-06-013-002-002/256-A
(Ariyur) 		2906013000NRG23130320234596764 14/03/2023 Muniyammal 2906013WL109863 Muniyammal 00177 IOBA0000792 800 800 Processed 30/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
104 VEMBAKKAM TN-06-013-002-002/257-A
(Ariyur) 		2906013000NRG23130320234596765 14/03/2023 Sathiya 2906013WL109863 Sathiya 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Sathiya INDIAN OVERSEAS BANK(508541)
105 VEMBAKKAM TN-06-013-002-002/258-A
(Ariyur) 		2906013000NRG23130320234596766 14/03/2023 deepa 2906013WL109863 deepa 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 deepa INDIAN OVERSEAS BANK(508541)
106 VEMBAKKAM TN-06-013-002-002/260-A
(Ariyur) 		2906013000NRG23130320234596767 14/03/2023 venda 2906013WL109863 venda 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 venda INDIAN OVERSEAS BANK(508541)
107 VEMBAKKAM TN-06-013-002-002/263-a
(Ariyur) 		2906013000NRG23130320234596768 14/03/2023 Vijayalakshmi 2906013WL109863 Vijayalakshmi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
108 VEMBAKKAM TN-06-013-002-002/264-A
(Ariyur) 		2906013000NRG23130320234596769 14/03/2023 Amutha 2906013WL109863 Amutha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Amutha INDIAN OVERSEAS BANK(508541)
109 VEMBAKKAM TN-06-013-002-002/268-A
(Ariyur) 		2906013000NRG23130320234596770 14/03/2023 Sangeetha 2906013WL109863 Sangeetha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Sangeetha INDIAN OVERSEAS BANK(508541)
110 VEMBAKKAM TN-06-013-002-002/269-A
(Ariyur) 		2906013000NRG23130320234596771 14/03/2023 Jothi 2906013WL109863 Jothi 00177 IOBA0000792 1000 1000 Processed 30/03/2023 025719908 Jothi INDIAN OVERSEAS BANK(508541)
111 VEMBAKKAM TN-06-013-002-002/270-A
(Ariyur) 		2906013000NRG23130320234596772 14/03/2023 Thayaru 2906013WL109863 Thayaru 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Thayaru INDIAN OVERSEAS BANK(508541)
112 VEMBAKKAM TN-06-013-002-002/273-A
(Ariyur) 		2906013000NRG23130320234596773 14/03/2023 Nathiya 2906013WL109863 Nathiya 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Nathiya INDIAN OVERSEAS BANK(508541)
113 VEMBAKKAM TN-06-013-002-002/274-A
(Ariyur) 		2906013000NRG23130320234596774 14/03/2023 Kirushnaveni 2906013WL109863 Kirushnaveni 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Kirushnaveni INDIAN OVERSEAS BANK(508541)
114 VEMBAKKAM TN-06-013-002-002/276-A
(Ariyur) 		2906013000NRG23130320234596775 14/03/2023 Rekha 2906013WL109863 Rekha 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Rekha INDIAN OVERSEAS BANK(508541)
115 VEMBAKKAM TN-06-013-002-002/277-A
(Ariyur) 		2906013000NRG23130320234596776 14/03/2023 Mageshwari 2906013WL109863 Mageshwari 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Mageshwari STATE BANK OF INDIA(508548)
116 VEMBAKKAM TN-06-013-002-002/278-A
(Ariyur) 		2906013000NRG23130320234596777 14/03/2023 Senbagam 2906013WL109863 Senbagam 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Senbagam INDIAN OVERSEAS BANK(508541)
117 VEMBAKKAM TN-06-013-002-002/280-A
(Ariyur) 		2906013000NRG23130320234596778 14/03/2023 Dinesh 2906013WL109863 Dinesh 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Dinesh CENTRAL BANK OF INDIA(607115)
118 VEMBAKKAM TN-06-013-002-002/282-A
(Ariyur) 		2906013000NRG23130320234596779 14/03/2023 Pradeepa 2906013WL109863 Pradeepa 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Pradeepa INDIAN OVERSEAS BANK(508541)
119 VEMBAKKAM TN-06-013-002-002/37-A
(Ariyur) 		2906013000NRG23130320234596780 14/03/2023 Visalatchi 2906013WL109863 Visalatchi 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Visalatchi INDIAN OVERSEAS BANK(508541)
120 VEMBAKKAM TN-06-013-002-002/53-A
(Ariyur) 		2906013000NRG23130320234596781 14/03/2023 Poovazhaki 2906013WL109863 Poovazhaki 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Poovazhaki INDIAN OVERSEAS BANK(508541)
121 VEMBAKKAM TN-06-013-002-002/75-A
(Ariyur) 		2906013000NRG23130320234596782 14/03/2023 Chtra 2906013WL109863 Chtra 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Chtra INDIAN OVERSEAS BANK(508541)
122 VEMBAKKAM TN-06-013-002-002/95-A
(Ariyur) 		2906013000NRG23130320234596783 14/03/2023 Devaki 2906013WL109863 Devaki 00177 IOBA0000792 1000 1000 Processed 31/03/2023 025719908 Devaki INDIAN BANK(607105)
123 VEMBAKKAM TN-06-013-002-002/96-A
(Ariyur) 		2906013000NRG23130320234596784 14/03/2023 Malar 2906013WL109863 Malar 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Malar INDIAN OVERSEAS BANK(508541)
124 VEMBAKKAM TN-06-013-002-002/97-A
(Ariyur) 		2906013000NRG23130320234596785 14/03/2023 Ranganayaki 2906013WL109863 Ranganayaki 00177 IOBA0000792 1200 1200 Processed 30/03/2023 025719908 Ranganayaki INDIAN OVERSEAS BANK(508541)
125 VEMBAKKAM TN-06-013-002-002/99-A
(Ariyur) 		2906013000NRG23130320234596786 14/03/2023 Kamatchi 2906013WL109863 Kamatchi 00177 IOBA0000792 1200 1200 Processed 31/03/2023 025719908 Kamatchi INDIAN BANK(607105)
SubTotal 141486 141486
Total 141486 141486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKKAM TN2906013_140323APB_FTO_1646618 Indian Overseas Bank IOBA0000792 BRAHMADESAM 81486
2 VEMBAKKAM TN2906013_140323APB_FTO_1646618 Indian Overseas Bank IOBA0000792 BRAMMADESAM 60000

Download In Excel