Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_160822APB_FTO_727956
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 KUTHALAM TN-14-008-016-001/295-A
() 		2914008000NRG23160820221104452 16/08/2022 MAHESWARI 2914008WL021018 MAHESWARI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 MAHESWARI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-016-001/306-A
() 		2914008000NRG23160820221104454 16/08/2022 BHARATHI 2914008WL021018 BHARATHI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 BHARATHI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-016-001/306-A
() 		2914008000NRG23160820221104453 16/08/2022 VIJAYAN 2914008WL021018 VIJAYAN 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 VIJAYAN INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-016-001/342-A
() 		2914008000NRG23160820221104456 16/08/2022 DEEPA 2914008WL021018 DEEPA 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 DEEPA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-016-001/342-A
() 		2914008000NRG23160820221104457 16/08/2022 ELANGOVAN 2914008WL021018 ELANGOVAN 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 ELANGOVAN INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-016-001/400-A
() 		2914008000NRG23160820221104458 16/08/2022 KALAIYARASI 2914008WL021018 KALAIYARASI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 KALAIYARASI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-016-002/312-A
() 		2914008000NRG23160820221104459 16/08/2022 MAHESWARI 2914008WL021018 MAHESWARI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 MAHESWARI CANARA BANK(508532)
8 KUTHALAM TN-14-008-016-004/276-A
() 		2914008000NRG23160820221104461 16/08/2022 SAGUNTHALAI 2914008WL021018 SAGUNTHALAI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 SAGUNTHALAI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-016-004/303-A
() 		2914008000NRG23160820221104464 16/08/2022 ARASI 2914008WL021018 ARASI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 ARASI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-016-004/304-A
() 		2914008000NRG23160820221104465 16/08/2022 GANESH 2914008WL021018 GANESH 00177 IOBA0000795 1405 1405 Processed 24/08/2022 013156747 GANESH INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-016-004/304-A
() 		2914008000NRG23160820221104466 16/08/2022 PRAKASH 2914008WL021018 PRAKASH 00177 IOBA0000795 1405 1405 Processed 24/08/2022 013156747 PRAKASH INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-016-016/107-A
() 		2914008000NRG23160820221104467 16/08/2022 DHANABAL 2914008WL021018 DHANABAL 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 DHANABAL INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-016-016/111-A
() 		2914008000NRG23160820221104469 16/08/2022 BABI 2914008WL021018 BABI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 BABI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-016-016/111-A
() 		2914008000NRG23160820221104468 16/08/2022 MURUGAIYAN 2914008WL021018 MURUGAIYAN 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 MURUGAIYAN INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-016-016/121-A
() 		2914008000NRG23160820221104471 16/08/2022 DHANABAL 2914008WL021018 DHANABAL 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 DHANABAL INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-016-016/121-A
() 		2914008000NRG23160820221104472 16/08/2022 KALAISELVI 2914008WL021018 KALAISELVI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 KALAISELVI INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-016-016/122-A
() 		2914008000NRG23160820221104474 16/08/2022 CHITHRA 2914008WL021018 CHITHRA 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 CHITHRA INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-016-016/122-A
() 		2914008000NRG23160820221104473 16/08/2022 KASINATHAN 2914008WL021018 KASINATHAN 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 KASINATHAN INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-016-016/124-A
() 		2914008000NRG23160820221104476 16/08/2022 DHANAM 2914008WL021018 DHANAM 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 DHANAM INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-016-016/124-A
() 		2914008000NRG23160820221104477 16/08/2022 NEEDHI 2914008WL021018 NEEDHI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 NEEDHI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-016-016/125-A
() 		2914008000NRG23160820221104478 16/08/2022 JAYANTHI 2914008WL021018 JAYANTHI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 JAYANTHI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-016-016/126-A
() 		2914008000NRG23160820221104479 16/08/2022 JEEVA 2914008WL021018 JEEVA 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 JEEVA INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-016-016/129-A
() 		2914008000NRG23160820221104481 16/08/2022 CHINNAPONNU 2914008WL021018 CHINNAPONNU 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-016-016/129-A
() 		2914008000NRG23160820221104482 16/08/2022 MURUGAIYAN 2914008WL021018 MURUGAIYAN 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 MURUGAIYAN INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-016-016/131-A
() 		2914008000NRG23160820221104483 16/08/2022 MENIYAMMAL 2914008WL021018 MENIYAMMAL 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 MENIYAMMAL INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-016-016/131-A
() 		2914008000NRG23160820221104484 16/08/2022 SELVARAJ 2914008WL021018 SELVARAJ 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 SELVARAJ INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-016-016/132-A
() 		2914008000NRG23160820221104485 16/08/2022 MANI 2914008WL021018 MANI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 MANI INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-016-016/132-A
() 		2914008000NRG23160820221104486 16/08/2022 SAVITHIRI 2914008WL021018 SAVITHIRI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 SAVITHIRI PALLAVAN GRAMA BANK(607052)
29 KUTHALAM TN-14-008-016-016/133-A
() 		2914008000NRG23160820221104488 16/08/2022 ANANDHARAJ 2914008WL021018 ANANDHARAJ 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 ANANDHARAJ INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-016-016/133-A
() 		2914008000NRG23160820221104489 16/08/2022 Durga 2914008WL021018 Durga 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 Durga INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-016-016/133-A
() 		2914008000NRG23160820221104487 16/08/2022 RAJAM 2914008WL021018 RAJAM 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 RAJAM INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-016-016/134-A
() 		2914008000NRG23160820221104491 16/08/2022 DURAIRAJ 2914008WL021018 DURAIRAJ 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 DURAIRAJ INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-016-016/134-A
() 		2914008000NRG23160820221104490 16/08/2022 KALA 2914008WL021018 KALA 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 KALA INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-016-016/135-A
() 		2914008000NRG23160820221104492 16/08/2022 NAGAVALLI 2914008WL021018 NAGAVALLI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 NAGAVALLI INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-016-016/136-A
() 		2914008000NRG23160820221104494 16/08/2022 INTHIRANI 2914008WL021018 INTHIRANI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 INTHIRANI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-016-016/136-A
() 		2914008000NRG23160820221104493 16/08/2022 KALIYAMOORTHY 2914008WL021018 KALIYAMOORTHY 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-016-016/137-A
() 		2914008000NRG23160820221104495 16/08/2022 BHAVANI 2914008WL021018 BHAVANI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 BHAVANI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-016-016/141-A
() 		2914008000NRG23160820221104497 16/08/2022 SUSILA 2914008WL021018 SUSILA 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 SUSILA INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-016-016/142-A
() 		2914008000NRG23160820221104499 16/08/2022 SANTHI 2914008WL021018 SANTHI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 SANTHI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-016-016/142-A
() 		2914008000NRG23160820221104498 16/08/2022 SEKAR 2914008WL021018 SEKAR 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 SEKAR INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-016-016/145-A
() 		2914008000NRG23160820221104500 16/08/2022 SELVAKUMAR 2914008WL021018 SELVAKUMAR 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 SELVAKUMAR INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-016-016/146-A
() 		2914008000NRG23160820221104503 16/08/2022 MEENA 2914008WL021018 MEENA 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 MEENA INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-016-016/146-A
() 		2914008000NRG23160820221104502 16/08/2022 VALLIYAMMAI 2914008WL021018 VALLIYAMMAI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-016-016/146-A
() 		2914008000NRG23160820221104501 16/08/2022 VASUKI 2914008WL021018 VASUKI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 VASUKI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-016-016/147-A
() 		2914008000NRG23160820221104504 16/08/2022 AMUTHA 2914008WL021018 AMUTHA 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 AMUTHA INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-016-016/148-A
() 		2914008000NRG23160820221104506 16/08/2022 GOVINDHASAMI 2914008WL021018 GOVINDHASAMI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 GOVINDHASAMI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-016-016/148-A
() 		2914008000NRG23160820221104507 16/08/2022 MUTHULAKSHMI 2914008WL021018 MUTHULAKSHMI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-016-016/149-A
() 		2914008000NRG23160820221104509 16/08/2022 BABI 2914008WL021018 BABI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 BABI INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-016-016/149-A
() 		2914008000NRG23160820221104508 16/08/2022 KARUNANITHI 2914008WL021018 KARUNANITHI 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 KARUNANITHI INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-016-016/156-A
() 		2914008000NRG23160820221104511 16/08/2022 GOBALAKRISHNAN 2914008WL021018 GOBALAKRISHNAN 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 GOBALAKRISHNAN INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-016-016/156-A
() 		2914008000NRG23160820221104510 16/08/2022 SASIKALA 2914008WL021018 SASIKALA 00177 IOBA0000795 1100 1100 Processed 24/08/2022 013156747 SASIKALA INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-016-016/158-A
() 		2914008000NRG23160820221104512 16/08/2022 THANGAMANI 2914008WL021018 THANGAMANI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 THANGAMANI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-016-016/166-A
() 		2914008000NRG23160820221104513 16/08/2022 RAJEEVI 2914008WL021018 RAJEEVI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 RAJEEVI INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-016-016/167-A
() 		2914008000NRG23160820221104514 16/08/2022 AMUTHA 2914008WL021018 AMUTHA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 AMUTHA INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-016-016/173-A
() 		2914008000NRG23160820221104516 16/08/2022 VANITHA 2914008WL021018 VANITHA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUTHALAM TN-14-008-016-016/191-A
() 		2914008000NRG23160820221104518 16/08/2022 RAJENDRAN 2914008WL021018 RAJENDRAN 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 RAJENDRAN INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-016-016/191-A
() 		2914008000NRG23160820221104519 16/08/2022 VASANTHA 2914008WL021018 VASANTHA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 VASANTHA INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-016-016/192-A
() 		2914008000NRG23160820221104520 16/08/2022 RANI 2914008WL021018 RANI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 RANI INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-016-016/194-A
() 		2914008000NRG23160820221104522 16/08/2022 AROKKIYAMARI 2914008WL021018 AROKKIYAMARI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 AROKKIYAMARI INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-016-016/194-A
() 		2914008000NRG23160820221104521 16/08/2022 PERIYANAYAGAM 2914008WL021018 PERIYANAYAGAM 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 PERIYANAYAGAM INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-016-016/196-A
() 		2914008000NRG23160820221104523 16/08/2022 UMAMAHESWARI 2914008WL021018 UMAMAHESWARI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-016-016/198-A
() 		2914008000NRG23160820221104525 16/08/2022 KANAGAMMAL 2914008WL021018 KANAGAMMAL 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 KANAGAMMAL INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-016-016/198-A
() 		2914008000NRG23160820221104526 16/08/2022 THAMAYANTHI 2914008WL021018 THAMAYANTHI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-016-016/201-A
() 		2914008000NRG23160820221104527 16/08/2022 INDHIRANI 2914008WL021018 INDHIRANI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 INDHIRANI INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-016-016/204-A
() 		2914008000NRG23160820221104529 16/08/2022 MANIMEHALAI 2914008WL021018 MANIMEHALAI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-016-016/204-A
() 		2914008000NRG23160820221104530 16/08/2022 PAPPA 2914008WL021018 PAPPA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 PAPPA INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-016-016/206-A
() 		2914008000NRG23160820221104531 16/08/2022 JAYAM 2914008WL021018 JAYAM 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 JAYAM INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-016-016/207-A
() 		2914008000NRG23160820221104533 16/08/2022 PANNEERSELVAM 2914008WL021018 PANNEERSELVAM 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-016-016/207-A
() 		2914008000NRG23160820221104532 16/08/2022 SENTAMILSELVI 2914008WL021018 SENTAMILSELVI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 SENTAMILSELVI INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-016-016/209-A
() 		2914008000NRG23160820221104534 16/08/2022 GANGAIYAMMAL 2914008WL021018 GANGAIYAMMAL 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 GANGAIYAMMAL INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-016-016/211-A
() 		2914008000NRG23160820221104535 16/08/2022 PICHAMMAL 2914008WL021018 PICHAMMAL 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 PICHAMMAL INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-016-016/212-A
() 		2914008000NRG23160820221104537 16/08/2022 GANAPATHI 2914008WL021018 GANAPATHI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 GANAPATHI INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-016-016/214-A
() 		2914008000NRG23160820221104538 16/08/2022 RAJESWARI 2914008WL021018 RAJESWARI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 RAJESWARI INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-016-016/215-A
() 		2914008000NRG23160820221104540 16/08/2022 SARITHA 2914008WL021018 SARITHA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 SARITHA INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-016-016/215-A
() 		2914008000NRG23160820221104539 16/08/2022 TAMILARASI 2914008WL021018 TAMILARASI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 TAMILARASI INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-016-016/216-A
() 		2914008000NRG23160820221104542 16/08/2022 LAKSHMI 2914008WL021018 LAKSHMI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 LAKSHMI INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-016-016/218-A
() 		2914008000NRG23160820221104543 16/08/2022 THAMASRAJ 2914008WL021018 THAMASRAJ 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 THAMASRAJ PALLAVAN GRAMA BANK(607052)
78 KUTHALAM TN-14-008-016-016/219-A
() 		2914008000NRG23160820221104544 16/08/2022 MALLIKA 2914008WL021018 MALLIKA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 MALLIKA INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-016-016/231-A
() 		2914008000NRG23160820221104545 16/08/2022 LAKSHMI 2914008WL021018 LAKSHMI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 LAKSHMI INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-016-016/236
() 		2914008000NRG23160820221104546 16/08/2022 RAJESWARI 2914008WL021018 RAJESWARI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 RAJESWARI INDIAN OVERSEAS BANK(508541)
81 KUTHALAM TN-14-008-016-016/250-A
() 		2914008000NRG23160820221104547 16/08/2022 CHINNAKUNJU 2914008WL021018 CHINNAKUNJU 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 CHINNAKUNJU INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-016-016/264-A
() 		2914008000NRG23160820221104548 16/08/2022 VEERALAKSHMI 2914008WL021018 VEERALAKSHMI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-016-016/267-A
() 		2914008000NRG23160820221104549 16/08/2022 KAVITHA 2914008WL021018 KAVITHA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 KAVITHA INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-016-016/273-A
() 		2914008000NRG23160820221104550 16/08/2022 KOKILA 2914008WL021018 KOKILA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 KOKILA INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-016-016/293-A
() 		2914008000NRG23160820221104551 16/08/2022 SAROJA 2914008WL021018 SAROJA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 SAROJA INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-016-016/298-A
() 		2914008000NRG23160820221104552 16/08/2022 JAYANTHI 2914008WL021018 JAYANTHI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 JAYANTHI INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-016-016/31-A
() 		2914008000NRG23160820221104553 16/08/2022 RAJENDHIRAN 2914008WL021018 RAJENDHIRAN 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-016-016/332-A
() 		2914008000NRG23160820221104555 16/08/2022 PUNITHA 2914008WL021018 PUNITHA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 PUNITHA INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-016-016/40-A
() 		2914008000NRG23160820221104560 16/08/2022 MALLIKA 2914008WL021018 MALLIKA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 MALLIKA INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-016-016/42-A
() 		2914008000NRG23160820221104561 16/08/2022 SUNDARI 2914008WL021018 SUNDARI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 SUNDARI INDIAN OVERSEAS BANK(508541)
91 KUTHALAM TN-14-008-016-016/47-A
() 		2914008000NRG23160820221104565 16/08/2022 ELAYARAJA 2914008WL021018 ELAYARAJA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 ELAYARAJA INDIAN OVERSEAS BANK(508541)
92 KUTHALAM TN-14-008-016-016/47-A
() 		2914008000NRG23160820221104566 16/08/2022 THILAGAM 2914008WL021018 THILAGAM 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 THILAGAM INDIAN OVERSEAS BANK(508541)
93 KUTHALAM TN-14-008-016-016/6-A
() 		2914008000NRG23160820221104567 16/08/2022 UMAMAHESWARI 2914008WL021018 UMAMAHESWARI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
94 KUTHALAM TN-14-008-016-016/66-A
() 		2914008000NRG23160820221104569 16/08/2022 BAVANI 2914008WL021018 BAVANI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUTHALAM TN-14-008-016-016/66-A
() 		2914008000NRG23160820221104568 16/08/2022 MAHENDHIRAN 2914008WL021018 MAHENDHIRAN 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 MAHENDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUTHALAM TN-14-008-016-016/71-A
() 		2914008000NRG23160820221104570 16/08/2022 KAMSALA 2914008WL021018 KAMSALA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 KAMSALA INDIAN OVERSEAS BANK(508541)
97 KUTHALAM TN-14-008-016-016/80-A
() 		2914008000NRG23160820221104571 16/08/2022 BALU 2914008WL021018 BALU 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 BALU INDIAN OVERSEAS BANK(508541)
98 KUTHALAM TN-14-008-016-016/81-A
() 		2914008000NRG23160820221104572 16/08/2022 JAGANATHAN 2914008WL021018 JAGANATHAN 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 JAGANATHAN INDIAN OVERSEAS BANK(508541)
99 KUTHALAM TN-14-008-016-016/86-A
() 		2914008000NRG23160820221104573 16/08/2022 ELAYARAJA 2914008WL021018 ELAYARAJA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 ELAYARAJA INDIAN OVERSEAS BANK(508541)
100 KUTHALAM TN-14-008-016-016/90-A
() 		2914008000NRG23160820221104574 16/08/2022 INDHIRANI 2914008WL021018 INDHIRANI 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 INDHIRANI INDIAN OVERSEAS BANK(508541)
101 KUTHALAM TN-14-008-016-016/92-A
() 		2914008000NRG23160820221104575 16/08/2022 ANBALAGAN 2914008WL021018 ANBALAGAN 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 ANBALAGAN INDIAN OVERSEAS BANK(508541)
102 KUTHALAM TN-14-008-016-016/95-A
() 		2914008000NRG23160820221104578 16/08/2022 RAMACHANDHIRAN 2914008WL021018 RAMACHANDHIRAN 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 RAMACHANDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUTHALAM TN-14-008-016-016/95-A
() 		2914008000NRG23160820221104577 16/08/2022 VASANTHA 2914008WL021018 VASANTHA 00177 IOBA0000795 1250 1250 Processed 24/08/2022 013156747 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121860 121860
Total 121860 121860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_160822APB_FTO_727956 Indian Overseas Bank IOBA0000795 KILIYANUR 121860

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