Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_200323APB_FTO_1668590
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 SRIVILLIPUTHUR TN-24-007-017-017/969-A
(T.Managaseri) 		2924007000NRG23200320232605200 20/03/2023 Mariammal 2924007WL062429 Mariammal 00177 IOBA0002199 1440 1440 Processed 30/03/2023 025730533 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
2 SRIVILLIPUTHUR TN-24-007-017-001/128-a
(T.Managaseri) 		2924007000NRG23200320232605123 20/03/2023 Muniammal 2924007WL062429 Muniammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Muniammal INDIAN OVERSEAS BANK(508541)
3 SRIVILLIPUTHUR TN-24-007-017-002/1309-A
(T.Managaseri) 		2924007000NRG23200320232605124 20/03/2023 Kala 2924007WL062429 Kala 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Kala INDIAN OVERSEAS BANK(508541)
4 SRIVILLIPUTHUR TN-24-007-017-002/1361-A
(T.Managaseri) 		2924007000NRG23200320232605125 20/03/2023 Subbulakshmi 2924007WL062429 Subbulakshmi 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Subbulakshmi INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-017-002/1415-A
(T.Managaseri) 		2924007000NRG23200320232605126 20/03/2023 Sangareswari 2924007WL062429 Sangareswari 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Sangareswari INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-017-002/1505-A
(T.Managaseri) 		2924007000NRG23200320232605127 20/03/2023 manimegalai 2924007WL062429 manimegalai 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 manimegalai INDIAN OVERSEAS BANK(508541)
7 SRIVILLIPUTHUR TN-24-007-017-002/1509-A
(T.Managaseri) 		2924007000NRG23200320232605128 20/03/2023 kaleeswari 2924007WL062429 kaleeswari 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 kaleeswari STATE BANK OF INDIA(508548)
8 SRIVILLIPUTHUR TN-24-007-017-002/1579
(T.Managaseri) 		2924007000NRG23200320232605129 20/03/2023 Sakkaraiselvi M 2924007WL062429 Sakkaraiselvi M 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Sakkaraiselvi M TAMILNAD MERCANTILE BANK LTD.(607187)
9 SRIVILLIPUTHUR TN-24-007-017-002/1581
(T.Managaseri) 		2924007000NRG23200320232605130 20/03/2023 Kaleeswari P 2924007WL062429 Kaleeswari P 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Kaleeswari P INDIAN OVERSEAS BANK(508541)
10 SRIVILLIPUTHUR TN-24-007-017-002/1582
(T.Managaseri) 		2924007000NRG23200320232605131 20/03/2023 Dharamadevi C 2924007WL062429 Dharamadevi C 00177 IOBA0002861 960 960 Processed 30/03/2023 025730533 Dharamadevi C INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-017-002/1598
(T.Managaseri) 		2924007000NRG23200320232605132 20/03/2023 Muthulakshmi P 2924007WL062429 Muthulakshmi P 00177 IOBA0002861 960 960 Processed 30/03/2023 025730533 Muthulakshmi P TAMILNAD MERCANTILE BANK LTD.(607187)
12 SRIVILLIPUTHUR TN-24-007-017-004/1578
(T.Managaseri) 		2924007000NRG23200320232605133 20/03/2023 Gurusamy G 2924007WL062429 Gurusamy G 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Gurusamy G INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-017-017/101-A
(T.Managaseri) 		2924007000NRG23200320232605134 20/03/2023 Mahalakshmi 2924007WL062429 Mahalakshmi 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Mahalakshmi INDIAN OVERSEAS BANK(508541)
14 SRIVILLIPUTHUR TN-24-007-017-017/102-A
(T.Managaseri) 		2924007000NRG23200320232605136 20/03/2023 Santhanamari 2924007WL062429 Santhanamari 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Santhanamari INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-017-017/1039-a
(T.Managaseri) 		2924007000NRG23200320232605137 20/03/2023 Koodammal 2924007WL062429 Koodammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Koodammal TAMILNAD MERCANTILE BANK LTD.(607187)
16 SRIVILLIPUTHUR TN-24-007-017-017/1040-A
(T.Managaseri) 		2924007000NRG23200320232605138 20/03/2023 Subbulakshmi 2924007WL062429 Subbulakshmi 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Subbulakshmi INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-017-017/106-A
(T.Managaseri) 		2924007000NRG23200320232605139 20/03/2023 Koodammal 2924007WL062429 Koodammal 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730533 Koodammal INDIAN OVERSEAS BANK(508541)
18 SRIVILLIPUTHUR TN-24-007-017-017/112-A
(T.Managaseri) 		2924007000NRG23200320232605140 20/03/2023 Mariammal 2924007WL062429 Mariammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Mariammal INDIAN OVERSEAS BANK(508541)
19 SRIVILLIPUTHUR TN-24-007-017-017/1121-a
(T.Managaseri) 		2924007000NRG23200320232605141 20/03/2023 Guruvu 2924007WL062429 Guruvu 00177 IOBA0002861 843 843 Processed 30/03/2023 025730533 Guruvu INDIAN OVERSEAS BANK(508541)
20 SRIVILLIPUTHUR TN-24-007-017-017/115-A
(T.Managaseri) 		2924007000NRG23200320232605143 20/03/2023 Subbulakshmi 2924007WL062429 Subbulakshmi 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Subbulakshmi INDIAN OVERSEAS BANK(508541)
21 SRIVILLIPUTHUR TN-24-007-017-017/1150-A
(T.Managaseri) 		2924007000NRG23200320232605144 20/03/2023 Muthuraman 2924007WL062429 Muthuraman 00177 IOBA0002861 480 480 Processed 30/03/2023 025730533 Muthuraman INDIAN OVERSEAS BANK(508541)
22 SRIVILLIPUTHUR TN-24-007-017-017/117-A
(T.Managaseri) 		2924007000NRG23200320232605145 20/03/2023 Mariammal 2924007WL062429 Mariammal 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730533 Mariammal INDIAN OVERSEAS BANK(508541)
23 SRIVILLIPUTHUR TN-24-007-017-017/1171-A
(T.Managaseri) 		2924007000NRG23200320232605146 20/03/2023 Karuppayee 2924007WL062429 Karuppayee 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Karuppayee INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-017-017/120-A
(T.Managaseri) 		2924007000NRG23200320232605147 20/03/2023 Muthumari 2924007WL062429 Muthumari 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Muthumari INDIAN OVERSEAS BANK(508541)
25 SRIVILLIPUTHUR TN-24-007-017-017/122-A
(T.Managaseri) 		2924007000NRG23200320232605148 20/03/2023 Subbulakshmi 2924007WL062429 Subbulakshmi 00177 IOBA0002861 480 480 Processed 30/03/2023 025730533 Subbulakshmi INDIAN OVERSEAS BANK(508541)
26 SRIVILLIPUTHUR TN-24-007-017-017/123-A
(T.Managaseri) 		2924007000NRG23200320232605149 20/03/2023 Rajammal 2924007WL062429 Rajammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Rajammal INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-017-017/1256
(T.Managaseri) 		2924007000NRG23200320232605150 20/03/2023 Kalpana 2924007WL062429 Kalpana 00177 IOBA0002861 1686 1686 Processed 30/03/2023 025730533 Kalpana INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-017-017/1289
(T.Managaseri) 		2924007000NRG23200320232605151 20/03/2023 Pandiyan 2924007WL062429 Pandiyan 00177 IOBA0002861 1686 1686 Processed 30/03/2023 025730533 Pandiyan PALLAVAN GRAMA BANK(607052)
29 SRIVILLIPUTHUR TN-24-007-017-017/129-A
(T.Managaseri) 		2924007000NRG23200320232605152 20/03/2023 Eswari 2924007WL062429 Eswari 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Eswari INDIAN OVERSEAS BANK(508541)
30 SRIVILLIPUTHUR TN-24-007-017-017/1291
(T.Managaseri) 		2924007000NRG23200320232605153 20/03/2023 Parameswari 2924007WL062429 Parameswari 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Parameswari INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-017-017/132-A
(T.Managaseri) 		2924007000NRG23200320232605154 20/03/2023 SUBBUTHAI 2924007WL062429 SUBBUTHAI 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-017-017/135-A
(T.Managaseri) 		2924007000NRG23200320232605155 20/03/2023 Krishnammal 2924007WL062429 Krishnammal 00177 IOBA0002861 720 720 Processed 30/03/2023 025730533 Krishnammal INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-017-017/136-A
(T.Managaseri) 		2924007000NRG23200320232605156 20/03/2023 Subbu 2924007WL062429 Subbu 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Subbu INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-017-017/142-A
(T.Managaseri) 		2924007000NRG23200320232605157 20/03/2023 Muthuvalli 2924007WL062429 Muthuvalli 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Muthuvalli INDIAN OVERSEAS BANK(508541)
35 SRIVILLIPUTHUR TN-24-007-017-017/142-A
(T.Managaseri) 		2924007000NRG23200320232605158 20/03/2023 Thangammal 2924007WL062429 Thangammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Thangammal INDIAN OVERSEAS BANK(508541)
36 SRIVILLIPUTHUR TN-24-007-017-017/1431-A
(T.Managaseri) 		2924007000NRG23200320232605159 20/03/2023 Thangammal 2924007WL062429 Thangammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Thangammal INDIAN OVERSEAS BANK(508541)
37 SRIVILLIPUTHUR TN-24-007-017-017/19-A
(T.Managaseri) 		2924007000NRG23200320232605160 20/03/2023 Subbulakshmi 2924007WL062429 Subbulakshmi 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Subbulakshmi INDIAN OVERSEAS BANK(508541)
38 SRIVILLIPUTHUR TN-24-007-017-017/20-A
(T.Managaseri) 		2924007000NRG23200320232605161 20/03/2023 Dhuliammal 2924007WL062429 Dhuliammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Dhuliammal INDIAN OVERSEAS BANK(508541)
39 SRIVILLIPUTHUR TN-24-007-017-017/21-A
(T.Managaseri) 		2924007000NRG23200320232605162 20/03/2023 Mahalakshmy 2924007WL062429 Mahalakshmy 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Mahalakshmy INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-017-017/415-A
(T.Managaseri) 		2924007000NRG23200320232605163 20/03/2023 Muthulakshmi 2924007WL062429 Muthulakshmi 00177 IOBA0002861 480 480 Processed 30/03/2023 025730533 Muthulakshmi INDIAN OVERSEAS BANK(508541)
41 SRIVILLIPUTHUR TN-24-007-017-017/418-A
(T.Managaseri) 		2924007000NRG23200320232605164 20/03/2023 Irulayee 2924007WL062429 Irulayee 00177 IOBA0002861 720 720 Processed 30/03/2023 025730533 Irulayee INDIAN OVERSEAS BANK(508541)
42 SRIVILLIPUTHUR TN-24-007-017-017/422-A
(T.Managaseri) 		2924007000NRG23200320232605165 20/03/2023 Pappa 2924007WL062429 Pappa 00177 IOBA0002861 960 960 Processed 30/03/2023 025730533 Pappa INDIAN OVERSEAS BANK(508541)
43 SRIVILLIPUTHUR TN-24-007-017-017/733-A
(T.Managaseri) 		2924007000NRG23200320232605166 20/03/2023 Veeralakshmi 2924007WL062429 Veeralakshmi 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Veeralakshmi INDIAN OVERSEAS BANK(508541)
44 SRIVILLIPUTHUR TN-24-007-017-017/760-A
(T.Managaseri) 		2924007000NRG23200320232605167 20/03/2023 Pappathi 2924007WL062429 Pappathi 00177 IOBA0002861 480 480 Processed 30/03/2023 025730533 Pappathi INDIAN OVERSEAS BANK(508541)
45 SRIVILLIPUTHUR TN-24-007-017-017/761-A
(T.Managaseri) 		2924007000NRG23200320232605168 20/03/2023 Andichi 2924007WL062429 Andichi 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Andichi INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-017-017/77-A
(T.Managaseri) 		2924007000NRG23200320232605169 20/03/2023 Krishnammal 2924007WL062429 Krishnammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Krishnammal INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-017-017/776-A
(T.Managaseri) 		2924007000NRG23200320232605170 20/03/2023 Mariammal 2924007WL062429 Mariammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Mariammal INDIAN OVERSEAS BANK(508541)
48 SRIVILLIPUTHUR TN-24-007-017-017/780-A
(T.Managaseri) 		2924007000NRG23200320232605171 20/03/2023 Jayalakshmi 2924007WL062429 Jayalakshmi 00177 IOBA0002861 480 480 Processed 30/03/2023 025730533 Jayalakshmi INDIAN OVERSEAS BANK(508541)
49 SRIVILLIPUTHUR TN-24-007-017-017/796-A
(T.Managaseri) 		2924007000NRG23200320232605172 20/03/2023 Krishnammal 2924007WL062429 Krishnammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Krishnammal INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-017-017/800-A
(T.Managaseri) 		2924007000NRG23200320232605173 20/03/2023 Kaniammal 2924007WL062429 Kaniammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Kaniammal INDIAN OVERSEAS BANK(508541)
51 SRIVILLIPUTHUR TN-24-007-017-017/802-A
(T.Managaseri) 		2924007000NRG23200320232605174 20/03/2023 Andal 2924007WL062429 Andal 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730533 Andal INDIAN OVERSEAS BANK(508541)
52 SRIVILLIPUTHUR TN-24-007-017-017/803-A
(T.Managaseri) 		2924007000NRG23200320232605175 20/03/2023 Eswari 2924007WL062429 Eswari 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Eswari INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-017-017/806-A
(T.Managaseri) 		2924007000NRG23200320232605176 20/03/2023 Eswari 2924007WL062429 Eswari 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Eswari INDIAN OVERSEAS BANK(508541)
54 SRIVILLIPUTHUR TN-24-007-017-017/807-A
(T.Managaseri) 		2924007000NRG23200320232605177 20/03/2023 Samuthiram 2924007WL062429 Samuthiram 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Samuthiram INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-017-017/809-A
(T.Managaseri) 		2924007000NRG23200320232605178 20/03/2023 Selvi 2924007WL062429 Selvi 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730533 Selvi INDIAN OVERSEAS BANK(508541)
56 SRIVILLIPUTHUR TN-24-007-017-017/810-A
(T.Managaseri) 		2924007000NRG23200320232605179 20/03/2023 Muthulakshmi 2924007WL062429 Muthulakshmi 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730533 Muthulakshmi INDIAN OVERSEAS BANK(508541)
57 SRIVILLIPUTHUR TN-24-007-017-017/811-A
(T.Managaseri) 		2924007000NRG23200320232605180 20/03/2023 Vimalarani 2924007WL062429 Vimalarani 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730533 Vimalarani INDIAN OVERSEAS BANK(508541)
58 SRIVILLIPUTHUR TN-24-007-017-017/822-A
(T.Managaseri) 		2924007000NRG23200320232605181 20/03/2023 Poomadevi 2924007WL062429 Poomadevi 00177 IOBA0002861 240 240 Processed 30/03/2023 025730533 Poomadevi INDIAN OVERSEAS BANK(508541)
59 SRIVILLIPUTHUR TN-24-007-017-017/827-A
(T.Managaseri) 		2924007000NRG23200320232605182 20/03/2023 Santhi 2924007WL062429 Santhi 00177 IOBA0002861 480 480 Processed 30/03/2023 025730533 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
60 SRIVILLIPUTHUR TN-24-007-017-017/854-A
(T.Managaseri) 		2924007000NRG23200320232605183 20/03/2023 Rajammal 2924007WL062429 Rajammal 00177 IOBA0002861 720 720 Processed 30/03/2023 025730533 Rajammal PALLAVAN GRAMA BANK(607052)
61 SRIVILLIPUTHUR TN-24-007-017-017/88-A
(T.Managaseri) 		2924007000NRG23200320232605185 20/03/2023 Shanmugathai 2924007WL062429 Shanmugathai 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Shanmugathai INDIAN OVERSEAS BANK(508541)
62 SRIVILLIPUTHUR TN-24-007-017-017/881-A
(T.Managaseri) 		2924007000NRG23200320232605186 20/03/2023 Thangeswari 2924007WL062429 Thangeswari 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730533 Thangeswari INDIAN OVERSEAS BANK(508541)
63 SRIVILLIPUTHUR TN-24-007-017-017/886-A
(T.Managaseri) 		2924007000NRG23200320232605187 20/03/2023 Kuttaiammal 2924007WL062429 Kuttaiammal 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730533 Kuttaiammal INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-017-017/887-A
(T.Managaseri) 		2924007000NRG23200320232605188 20/03/2023 Sundarammal 2924007WL062429 Sundarammal 00177 IOBA0002861 1200 1200 Processed 30/03/2023 025730533 Sundarammal INDIAN OVERSEAS BANK(508541)
65 SRIVILLIPUTHUR TN-24-007-017-017/890-A
(T.Managaseri) 		2924007000NRG23200320232605189 20/03/2023 Ponmuni 2924007WL062429 Ponmuni 00177 IOBA0002861 480 480 Processed 30/03/2023 025730533 Ponmuni INDIAN OVERSEAS BANK(508541)
66 SRIVILLIPUTHUR TN-24-007-017-017/895-A
(T.Managaseri) 		2924007000NRG23200320232605190 20/03/2023 Muthuammal 2924007WL062429 Muthuammal 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Muthuammal INDIAN OVERSEAS BANK(508541)
67 SRIVILLIPUTHUR TN-24-007-017-017/90-A
(T.Managaseri) 		2924007000NRG23200320232605191 20/03/2023 Kaliammal 2924007WL062429 Kaliammal 00177 IOBA0002861 480 480 Processed 30/03/2023 025730533 Kaliammal INDIAN OVERSEAS BANK(508541)
68 SRIVILLIPUTHUR TN-24-007-017-017/914-A
(T.Managaseri) 		2924007000NRG23200320232605192 20/03/2023 Duliammal 2924007WL062429 Duliammal 00177 IOBA0002861 1686 1686 Processed 30/03/2023 025730533 Duliammal INDIAN OVERSEAS BANK(508541)
69 SRIVILLIPUTHUR TN-24-007-017-017/917-A
(T.Managaseri) 		2924007000NRG23200320232605193 20/03/2023 Vellaithai 2924007WL062429 Vellaithai 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Vellaithai STATE BANK OF INDIA(508548)
70 SRIVILLIPUTHUR TN-24-007-017-017/920-A
(T.Managaseri) 		2924007000NRG23200320232605194 20/03/2023 Krishnammal 2924007WL062429 Krishnammal 00177 IOBA0002861 720 720 Processed 30/03/2023 025730533 Krishnammal INDIAN OVERSEAS BANK(508541)
71 SRIVILLIPUTHUR TN-24-007-017-017/929-A
(T.Managaseri) 		2924007000NRG23200320232605195 20/03/2023 Sundaravalli 2924007WL062429 Sundaravalli 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Sundaravalli INDIAN OVERSEAS BANK(508541)
72 SRIVILLIPUTHUR TN-24-007-017-017/93-A
(T.Managaseri) 		2924007000NRG23200320232605196 20/03/2023 Muthulakshmi 2924007WL062429 Muthulakshmi 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Muthulakshmi INDIAN OVERSEAS BANK(508541)
73 SRIVILLIPUTHUR TN-24-007-017-017/946-A
(T.Managaseri) 		2924007000NRG23200320232605197 20/03/2023 Krishnammal 2924007WL062429 Krishnammal 00177 IOBA0002861 960 960 Processed 30/03/2023 025730533 Krishnammal INDIAN OVERSEAS BANK(508541)
74 SRIVILLIPUTHUR TN-24-007-017-017/951-A
(T.Managaseri) 		2924007000NRG23200320232605198 20/03/2023 Rathinam 2924007WL062429 Rathinam 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Rathinam INDIAN OVERSEAS BANK(508541)
75 SRIVILLIPUTHUR TN-24-007-017-017/96-A
(T.Managaseri) 		2924007000NRG23200320232605199 20/03/2023 Ganesan 2924007WL062429 Ganesan 00177 IOBA0002861 480 480 Processed 30/03/2023 025730533 Ganesan INDIAN OVERSEAS BANK(508541)
76 SRIVILLIPUTHUR TN-24-007-017-017/981-A
(T.Managaseri) 		2924007000NRG23200320232605201 20/03/2023 Pandimuni 2924007WL062429 Pandimuni 00177 IOBA0002861 1440 1440 Processed 30/03/2023 025730533 Pandimuni INDIAN OVERSEAS BANK(508541)
SubTotal 91341 91341
Total 92781 92781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_200323APB_FTO_1668590 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 1440
2 SRIVILLIPUTHUR TN2924007_200323APB_FTO_1668590 Indian Overseas Bank IOBA0002861 MALLI 91341

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