Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260822APB_FTO_773646
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 KADALADI TN-23-007-030-001/1011
(Kotthangulam) 		2923007000NRG23250820221002548 26/08/2022 Poomadavi 2923007WL022897 Poomadavi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Poomadavi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-030-001/881-A
(Kotthangulam) 		2923007000NRG23250820221002505 26/08/2022 Mega Selvi 2923007WL022896 Mega Selvi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Mega Selvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-030-004/743-A
(Kotthangulam) 		2923007000NRG23250820221002509 26/08/2022 Indhumathi 2923007WL022896 Indhumathi 00177 IOBA0001237 1124 1124 Processed 05/09/2022 011286800 Indhumathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-030-005/714-A
(Kotthangulam) 		2923007000NRG23250820221002512 26/08/2022 Kailyammal 2923007WL022896 Kailyammal 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Kailyammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-030-030/111-A
(Kotthangulam) 		2923007000NRG23250820221000978 26/08/2022 Muniyasamy 2923007WL022809 Muniyasamy 00177 IOBA0001237 1405 1405 Processed 05/09/2022 011286800 Muniyasamy INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-030-030/111-A
(Kotthangulam) 		2923007000NRG23250820221000977 26/08/2022 Pushpam 2923007WL022809 Pushpam 00177 IOBA0001237 1405 1405 Processed 05/09/2022 011286800 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-030-030/128-A
(Kotthangulam) 		2923007000NRG23250820221002515 26/08/2022 Muthusamy 2923007WL022896 Muthusamy 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-030-030/133-A
(Kotthangulam) 		2923007000NRG23250820221002516 26/08/2022 Vijaya 2923007WL022896 Vijaya 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Vijaya CANARA BANK(508532)
9 KADALADI TN-23-007-030-030/162-A
(Kotthangulam) 		2923007000NRG23250820221000969 26/08/2022 Megasuntharam 2923007WL022808 Megasuntharam 00177 IOBA0001237 1405 1405 Processed 05/09/2022 011286800 Megasuntharam INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-030-030/178-B
(Kotthangulam) 		2923007000NRG23250820221002517 26/08/2022 Malairani 2923007WL022896 Malairani 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Malairani INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-030-030/182-A
(Kotthangulam) 		2923007000NRG23250820221000981 26/08/2022 Sulaiha 2923007WL022809 Sulaiha 00177 IOBA0001237 1405 1405 Processed 05/09/2022 011286800 Sulaiha INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-030-030/194-A
(Kotthangulam) 		2923007000NRG23250820221000982 26/08/2022 Kaliyammal 2923007WL022809 Kaliyammal 00177 IOBA0001237 1405 1405 Processed 05/09/2022 011286800 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-030-030/196-A
(Kotthangulam) 		2923007000NRG23250820221000983 26/08/2022 Janaki 2923007WL022809 Janaki 00177 IOBA0001237 1405 1405 Processed 05/09/2022 011286800 Janaki PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-030-030/209-A
(Kotthangulam) 		2923007000NRG23250820221002520 26/08/2022 Vijayarani 2923007WL022896 Vijayarani 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Vijayarani INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-030-030/232-A
(Kotthangulam) 		2923007000NRG23250820221000984 26/08/2022 Satthiya 2923007WL022809 Satthiya 00177 IOBA0001237 1405 1405 Processed 05/09/2022 011286800 Satthiya STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-030-030/238-A
(Kotthangulam) 		2923007000NRG23250820221002522 26/08/2022 Muthuramu 2923007WL022896 Muthuramu 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Muthuramu INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-030-030/281-A
(Kotthangulam) 		2923007000NRG23250820221002557 26/08/2022 Podisiyammal 2923007WL022897 Podisiyammal 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Podisiyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-030-030/288-A
(Kotthangulam) 		2923007000NRG23250820221002561 26/08/2022 Chandira 2923007WL022897 Chandira 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Chandira INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-030-030/290-A
(Kotthangulam) 		2923007000NRG23250820221002563 26/08/2022 Poonammal 2923007WL022897 Poonammal 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Poonammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-030-030/291-A
(Kotthangulam) 		2923007000NRG23250820221002564 26/08/2022 Palsamy 2923007WL022897 Palsamy 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Palsamy INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-030-030/298-A
(Kotthangulam) 		2923007000NRG23250820221002565 26/08/2022 Pappa 2923007WL022897 Pappa 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Pappa INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-030-030/303-A
(Kotthangulam) 		2923007000NRG23250820221002567 26/08/2022 Vellammal 2923007WL022897 Vellammal 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-030-030/306-A
(Kotthangulam) 		2923007000NRG23250820221002571 26/08/2022 eswari 2923007WL022897 eswari 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 eswari INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-030-030/308-A
(Kotthangulam) 		2923007000NRG23250820221002572 26/08/2022 Gandhi 2923007WL022897 Gandhi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-030-030/310-A
(Kotthangulam) 		2923007000NRG23250820221002525 26/08/2022 Vellammal 2923007WL022896 Vellammal 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Vellammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-030-030/313-A
(Kotthangulam) 		2923007000NRG23250820221002526 26/08/2022 Seethalakshmi 2923007WL022896 Seethalakshmi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-030-030/314-A
(Kotthangulam) 		2923007000NRG23250820221002528 26/08/2022 Ramalakshmi 2923007WL022896 Ramalakshmi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Ramalakshmi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-030-030/322-A
(Kotthangulam) 		2923007000NRG23250820221002573 26/08/2022 Thirukkammal 2923007WL022897 Thirukkammal 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Thirukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-030-030/325-A
(Kotthangulam) 		2923007000NRG23250820221002575 26/08/2022 Gnanasundari 2923007WL022897 Gnanasundari 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-030-030/325-A
(Kotthangulam) 		2923007000NRG23250820221002576 26/08/2022 Muniyasamy 2923007WL022897 Muniyasamy 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Muniyasamy INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-030-030/326-A
(Kotthangulam) 		2923007000NRG23250820221002577 26/08/2022 Arumugam 2923007WL022897 Arumugam 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Arumugam INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-030-030/330-A
(Kotthangulam) 		2923007000NRG23250820221002578 26/08/2022 Deviga 2923007WL022897 Deviga 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Deviga INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-030-030/339-A
(Kotthangulam) 		2923007000NRG23250820221002530 26/08/2022 UMADEVI 2923007WL022896 UMADEVI 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 UMADEVI INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-030-030/347-A
(Kotthangulam) 		2923007000NRG23250820221002579 26/08/2022 Rajalakshmi 2923007WL022897 Rajalakshmi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-030-030/349-A
(Kotthangulam) 		2923007000NRG23250820221002582 26/08/2022 Arumugam 2923007WL022897 Arumugam 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Arumugam INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-030-030/349-A
(Kotthangulam) 		2923007000NRG23250820221002581 26/08/2022 Jeyalakshmi 2923007WL022897 Jeyalakshmi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-030-030/353-A
(Kotthangulam) 		2923007000NRG23250820221002583 26/08/2022 Kamatchi 2923007WL022897 Kamatchi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Kamatchi INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-030-030/354-A
(Kotthangulam) 		2923007000NRG23250820221002584 26/08/2022 Sanmugavalli 2923007WL022897 Sanmugavalli 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Sanmugavalli INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-030-030/360-A
(Kotthangulam) 		2923007000NRG23250820221002533 26/08/2022 Indhira 2923007WL022896 Indhira 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Indhira INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-030-030/430-A
(Kotthangulam) 		2923007000NRG23250820221000971 26/08/2022 Muniammal 2923007WL022808 Muniammal 00177 IOBA0001237 1405 1405 Processed 05/09/2022 011286800 Muniammal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-030-030/433-A
(Kotthangulam) 		2923007000NRG23250820221002586 26/08/2022 Velammal 2923007WL022897 Velammal 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-030-030/438-B
(Kotthangulam) 		2923007000NRG23250820221002534 26/08/2022 Dhanam 2923007WL022896 Dhanam 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Dhanam INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-030-030/439-A
(Kotthangulam) 		2923007000NRG23250820221002587 26/08/2022 Lakshmi 2923007WL022897 Lakshmi 00177 IOBA0001237 400 400 Processed 05/09/2022 011286800 Lakshmi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-030-030/44-A
(Kotthangulam) 		2923007000NRG23250820221000972 26/08/2022 Nageswari 2923007WL022808 Nageswari 00177 IOBA0001237 1967 1967 Processed 05/09/2022 011286800 Nageswari INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-030-030/441-A
(Kotthangulam) 		2923007000NRG23250820221002588 26/08/2022 Malliga 2923007WL022897 Malliga 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Malliga INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-030-030/442-A
(Kotthangulam) 		2923007000NRG23250820221002589 26/08/2022 Muthupillai 2923007WL022897 Muthupillai 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Muthupillai INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-030-030/443-A
(Kotthangulam) 		2923007000NRG23250820221002590 26/08/2022 Malliga 2923007WL022897 Malliga 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Malliga INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-030-030/445-A
(Kotthangulam) 		2923007000NRG23250820221002591 26/08/2022 Udaiyakkal 2923007WL022897 Udaiyakkal 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-030-030/450-A
(Kotthangulam) 		2923007000NRG23250820221002593 26/08/2022 Nagavalli 2923007WL022897 Nagavalli 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Nagavalli INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-030-030/450-A
(Kotthangulam) 		2923007000NRG23250820221002592 26/08/2022 Nallathambi 2923007WL022897 Nallathambi 00177 IOBA0001237 600 600 Processed 05/09/2022 011286800 Nallathambi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-030-030/453-A
(Kotthangulam) 		2923007000NRG23250820221002594 26/08/2022 NACHARAMMAL 2923007WL022897 NACHARAMMAL 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 NACHARAMMAL INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-030-030/463-A
(Kotthangulam) 		2923007000NRG23250820221002595 26/08/2022 Pillammal 2923007WL022897 Pillammal 00177 IOBA0001237 400 400 Processed 05/09/2022 011286800 Pillammal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-030-030/465-A
(Kotthangulam) 		2923007000NRG23250820221002596 26/08/2022 Govindan 2923007WL022897 Govindan 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Govindan INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-030-030/472-A
(Kotthangulam) 		2923007000NRG23250820221002597 26/08/2022 Vanaja 2923007WL022897 Vanaja 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-030-030/479-A
(Kotthangulam) 		2923007000NRG23250820221002536 26/08/2022 Suppulakshmi 2923007WL022896 Suppulakshmi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-030-030/481-A
(Kotthangulam) 		2923007000NRG23250820221002537 26/08/2022 ArasaDevi 2923007WL022896 ArasaDevi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 ArasaDevi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-030-030/482-A
(Kotthangulam) 		2923007000NRG23250820221002602 26/08/2022 Meenal 2923007WL022897 Meenal 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Meenal INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-030-030/483-A
(Kotthangulam) 		2923007000NRG23250820221002603 26/08/2022 Santhi 2923007WL022897 Santhi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Santhi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-030-030/510-A
(Kotthangulam) 		2923007000NRG23250820221002538 26/08/2022 Ammasi 2923007WL022896 Ammasi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-030-030/605-A
(Kotthangulam) 		2923007000NRG23250820221002604 26/08/2022 Latha 2923007WL022897 Latha 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-030-030/613-A
(Kotthangulam) 		2923007000NRG23250820221002539 26/08/2022 Pagavathy 2923007WL022896 Pagavathy 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-030-030/616-A
(Kotthangulam) 		2923007000NRG23250820221002607 26/08/2022 Rajeswari 2923007WL022897 Rajeswari 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-030-030/617-A
(Kotthangulam) 		2923007000NRG23250820221000975 26/08/2022 Muthulakshmi 2923007WL022808 Muthulakshmi 00177 IOBA0001237 1405 1405 Processed 05/09/2022 011286800 Muthulakshmi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-030-030/624-A
(Kotthangulam) 		2923007000NRG23250820221002608 26/08/2022 SEETHAI 2923007WL022897 SEETHAI 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 SEETHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-030-030/625
(Kotthangulam) 		2923007000NRG23250820221002609 26/08/2022 Karuppasamy 2923007WL022897 Karuppasamy 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-030-030/626-A
(Kotthangulam) 		2923007000NRG23250820221002610 26/08/2022 Sanmugam 2923007WL022897 Sanmugam 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-030-030/629-A
(Kotthangulam) 		2923007000NRG23250820221002611 26/08/2022 Soundravalli 2923007WL022897 Soundravalli 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-030-030/632-A
(Kotthangulam) 		2923007000NRG23250820221002612 26/08/2022 Petchi 2923007WL022897 Petchi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Petchi INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-030-030/634-A
(Kotthangulam) 		2923007000NRG23250820221002541 26/08/2022 Arasadevi 2923007WL022896 Arasadevi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Arasadevi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-030-030/726
(Kotthangulam) 		2923007000NRG23250820221002613 26/08/2022 Santha 2923007WL022897 Santha 00177 IOBA0001237 400 400 Processed 05/09/2022 011286800 Santha INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-030-030/74-A
(Kotthangulam) 		2923007000NRG23250820221002543 26/08/2022 Chanthiran 2923007WL022896 Chanthiran 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Chanthiran INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-030-030/752-A
(Kotthangulam) 		2923007000NRG23250820221002615 26/08/2022 Tamilselvi 2923007WL022897 Tamilselvi 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-030-030/89-A
(Kotthangulam) 		2923007000NRG23250820221002545 26/08/2022 Lingam 2923007WL022896 Lingam 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Lingam INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-030-030/89-A
(Kotthangulam) 		2923007000NRG23250820221002546 26/08/2022 Lingammal 2923007WL022896 Lingammal 00177 IOBA0001237 800 800 Processed 05/09/2022 011286800 Lingammal INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-030-030/902-A
(Kotthangulam) 		2923007000NRG23250820221002547 26/08/2022 Darmaraj 2923007WL022896 Darmaraj 00177 IOBA0001237 600 600 Processed 05/09/2022 011286800 Darmaraj INDIAN OVERSEAS BANK(508541)
SubTotal 65336 65336
Total 65336 65336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260822APB_FTO_773646 Indian Overseas Bank IOBA0001237 VALINOKKAM 65336

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