Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090123APB_FTO_1413382
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-23-007-030-001/1033
(Kotthangulam) 		2923007000NRG23090120231780578 09/01/2023 Valli maile 2923007WL042920 Valli maile 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Valli maile INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-030-001/867-A
(Kotthangulam) 		2923007000NRG23090120231780579 09/01/2023 Gandhimathi 2923007WL042920 Gandhimathi 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Gandhimathi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-030-001/870
(Kotthangulam) 		2923007000NRG23090120231780580 09/01/2023 Karmegam 2923007WL042920 Karmegam 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Karmegam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-030-005/1049-A
(Kotthangulam) 		2923007000NRG23090120231780582 09/01/2023 Raviya 2923007WL042920 Raviya 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Raviya INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-030-005/1073-A
(Kotthangulam) 		2923007000NRG23090120231780584 09/01/2023 Booma Devi 2923007WL042920 Booma Devi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Booma Devi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-030-005/1076-A
(Kotthangulam) 		2923007000NRG23090120231780585 09/01/2023 Valli Mayil 2923007WL042920 Valli Mayil 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Valli Mayil INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-030-005/1161-A
(Kotthangulam) 		2923007000NRG23090120231780588 09/01/2023 Kajeswari T 2923007WL042920 Kajeswari T 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Kajeswari T INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-030-005/193-B
(Kotthangulam) 		2923007000NRG23090120231780589 09/01/2023 Mookammal 2923007WL042920 Mookammal 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Mookammal INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-030-005/515-B
(Kotthangulam) 		2923007000NRG23090120231780590 09/01/2023 Sulthan 2923007WL042920 Sulthan 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Sulthan INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-030-005/714-A
(Kotthangulam) 		2923007000NRG23090120231780591 09/01/2023 Kailyammal 2923007WL042920 Kailyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Kailyammal INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-030-005/717-C
(Kotthangulam) 		2923007000NRG23090120231780592 09/01/2023 Ulagammal 2923007WL042920 Ulagammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Ulagammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-030-005/966-A
(Kotthangulam) 		2923007000NRG23090120231780593 09/01/2023 Jeyalakshmi 2923007WL042920 Jeyalakshmi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-030-005/966-A
(Kotthangulam) 		2923007000NRG23090120231780594 09/01/2023 Ramu 2923007WL042920 Ramu 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Ramu INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-030-030/100-A
(Kotthangulam) 		2923007000NRG23090120231780595 09/01/2023 Thamarai selvi 2923007WL042920 Thamarai selvi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Thamarai selvi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-030-030/101-A
(Kotthangulam) 		2923007000NRG23090120231780596 09/01/2023 Nagavalli 2923007WL042920 Nagavalli 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Nagavalli INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-030-030/102-A
(Kotthangulam) 		2923007000NRG23090120231780597 09/01/2023 Kaliyammal 2923007WL042920 Kaliyammal 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Kaliyammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-030-030/104-A
(Kotthangulam) 		2923007000NRG23090120231780598 09/01/2023 Kasthuri 2923007WL042920 Kasthuri 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Kasthuri INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-030-030/105-A
(Kotthangulam) 		2923007000NRG23090120231780599 09/01/2023 Selvi 2923007WL042920 Selvi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Selvi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-030-030/108-A
(Kotthangulam) 		2923007000NRG23090120231780600 09/01/2023 Kamatchi 2923007WL042920 Kamatchi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Kamatchi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-030-030/132-A
(Kotthangulam) 		2923007000NRG23090120231780601 09/01/2023 Pothaiyammal 2923007WL042920 Pothaiyammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Pothaiyammal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-030-030/133-A
(Kotthangulam) 		2923007000NRG23090120231780602 09/01/2023 Vijaya 2923007WL042920 Vijaya 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Vijaya CANARA BANK(508532)
22 KADALADI TN-23-007-030-030/140-A
(Kotthangulam) 		2923007000NRG23090120231780603 09/01/2023 Jeya 2923007WL042920 Jeya 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Jeya INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-030-030/146-A
(Kotthangulam) 		2923007000NRG23090120231780604 09/01/2023 Chithiravadivu 2923007WL042920 Chithiravadivu 00177 IOBA0001237 1000 1000 Processed 02/02/2023 018558837 Chithiravadivu INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-030-030/147-A
(Kotthangulam) 		2923007000NRG23090120231780605 09/01/2023 Bhavathi 2923007WL042920 Bhavathi 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Bhavathi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-030-030/148-A
(Kotthangulam) 		2923007000NRG23090120231780606 09/01/2023 Sahira 2923007WL042920 Sahira 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Sahira INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-030-030/150-A
(Kotthangulam) 		2923007000NRG23090120231780607 09/01/2023 Ammasi 2923007WL042920 Ammasi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Ammasi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-030-030/152-A
(Kotthangulam) 		2923007000NRG23090120231780608 09/01/2023 Boopandi 2923007WL042920 Boopandi 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Boopandi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-030-030/155-A
(Kotthangulam) 		2923007000NRG23090120231780609 09/01/2023 Selvi 2923007WL042920 Selvi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Selvi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-030-030/156-A
(Kotthangulam) 		2923007000NRG23090120231780610 09/01/2023 Karuppayee 2923007WL042920 Karuppayee 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Karuppayee INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-030-030/158-A
(Kotthangulam) 		2923007000NRG23090120231780611 09/01/2023 Senthamarai 2923007WL042920 Senthamarai 00177 IOBA0001237 200 200 Processed 02/02/2023 018558837 Senthamarai INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-030-030/159-A
(Kotthangulam) 		2923007000NRG23090120231780612 09/01/2023 Banumathi 2923007WL042920 Banumathi 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-030-030/160-A
(Kotthangulam) 		2923007000NRG23090120231780613 09/01/2023 Sivarani 2923007WL042920 Sivarani 00177 IOBA0001237 800 800 Processed 01/02/2023 018558837 Sivarani STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-030-030/163-A
(Kotthangulam) 		2923007000NRG23090120231780614 09/01/2023 Jemila 2923007WL042920 Jemila 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Jemila INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-030-030/170-A
(Kotthangulam) 		2923007000NRG23090120231780615 09/01/2023 Chithirakani 2923007WL042920 Chithirakani 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Chithirakani INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-030-030/174-A
(Kotthangulam) 		2923007000NRG23090120231780616 09/01/2023 Muniyammal 2923007WL042920 Muniyammal 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Muniyammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-030-030/182-A
(Kotthangulam) 		2923007000NRG23090120231780617 09/01/2023 Sulaiha 2923007WL042920 Sulaiha 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Sulaiha INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-030-030/189-A
(Kotthangulam) 		2923007000NRG23090120231780618 09/01/2023 Parvathi 2923007WL042920 Parvathi 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Parvathi INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-030-030/191-A
(Kotthangulam) 		2923007000NRG23090120231780619 09/01/2023 Murugesan 2923007WL042920 Murugesan 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Murugesan INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-030-030/195-A
(Kotthangulam) 		2923007000NRG23090120231780620 09/01/2023 Amithavalli 2923007WL042920 Amithavalli 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Amithavalli INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-030-030/197-A
(Kotthangulam) 		2923007000NRG23090120231780621 09/01/2023 Panchavaranam 2923007WL042920 Panchavaranam 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-030-030/198-A
(Kotthangulam) 		2923007000NRG23090120231780622 09/01/2023 Meenal 2923007WL042920 Meenal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Meenal INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-030-030/199-A
(Kotthangulam) 		2923007000NRG23090120231780623 09/01/2023 Pushpam 2923007WL042920 Pushpam 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-030-030/200-A
(Kotthangulam) 		2923007000NRG23090120231780624 09/01/2023 Amirtham 2923007WL042920 Amirtham 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Amirtham INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-030-030/201-A
(Kotthangulam) 		2923007000NRG23090120231780625 09/01/2023 Saroja 2923007WL042920 Saroja 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Saroja INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-030-030/202-A
(Kotthangulam) 		2923007000NRG23090120231780626 09/01/2023 Meenal 2923007WL042920 Meenal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Meenal INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-030-030/204-A
(Kotthangulam) 		2923007000NRG23090120231780627 09/01/2023 Kalaiselvi 2923007WL042920 Kalaiselvi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Kalaiselvi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-030-030/205-A
(Kotthangulam) 		2923007000NRG23090120231780628 09/01/2023 Alagusunthari 2923007WL042920 Alagusunthari 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Alagusunthari CANARA BANK(508532)
48 KADALADI TN-23-007-030-030/205-A
(Kotthangulam) 		2923007000NRG23090120231780629 09/01/2023 Arumugam 2923007WL042920 Arumugam 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-030-030/208-A
(Kotthangulam) 		2923007000NRG23090120231780630 09/01/2023 Rakkammal 2923007WL042920 Rakkammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-030-030/209-A
(Kotthangulam) 		2923007000NRG23090120231780631 09/01/2023 Vijayarani 2923007WL042920 Vijayarani 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Vijayarani INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-030-030/210-A
(Kotthangulam) 		2923007000NRG23090120231780632 09/01/2023 Lingammal 2923007WL042920 Lingammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Lingammal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-030-030/213-A
(Kotthangulam) 		2923007000NRG23090120231780633 09/01/2023 Otchammai 2923007WL042920 Otchammai 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Otchammai INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-030-030/216-A
(Kotthangulam) 		2923007000NRG23090120231780634 09/01/2023 Vijaya 2923007WL042920 Vijaya 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Vijaya INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-030-030/217-A
(Kotthangulam) 		2923007000NRG23090120231780635 09/01/2023 Neelavathi 2923007WL042920 Neelavathi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Neelavathi CANARA BANK(508532)
55 KADALADI TN-23-007-030-030/218-A
(Kotthangulam) 		2923007000NRG23090120231780636 09/01/2023 Sernavalli 2923007WL042920 Sernavalli 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Sernavalli INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-030-030/219-A
(Kotthangulam) 		2923007000NRG23090120231780637 09/01/2023 Maheswari 2923007WL042920 Maheswari 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Maheswari INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-030-030/222-A
(Kotthangulam) 		2923007000NRG23090120231780638 09/01/2023 Otchammai 2923007WL042920 Otchammai 00177 IOBA0001237 200 200 Processed 02/02/2023 018558837 Otchammai INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-030-030/223-A
(Kotthangulam) 		2923007000NRG23090120231780639 09/01/2023 Shanmugavalli 2923007WL042920 Shanmugavalli 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Shanmugavalli INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-030-030/224-A
(Kotthangulam) 		2923007000NRG23090120231780640 09/01/2023 Valli 2923007WL042920 Valli 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Valli INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-030-030/225-A
(Kotthangulam) 		2923007000NRG23090120231780641 09/01/2023 Pushpavalli 2923007WL042920 Pushpavalli 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Pushpavalli INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-030-030/226-A
(Kotthangulam) 		2923007000NRG23090120231780642 09/01/2023 Balammal 2923007WL042920 Balammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Balammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-030-030/228-A
(Kotthangulam) 		2923007000NRG23090120231780643 09/01/2023 Thangavel 2923007WL042920 Thangavel 00177 IOBA0001237 600 600 Processed 01/02/2023 018558837 Thangavel STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-030-030/232-A
(Kotthangulam) 		2923007000NRG23090120231780644 09/01/2023 Satthiya 2923007WL042920 Satthiya 00177 IOBA0001237 600 600 Processed 01/02/2023 018558837 Satthiya STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-030-030/236-A
(Kotthangulam) 		2923007000NRG23090120231780645 09/01/2023 Vasantha 2923007WL042920 Vasantha 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Vasantha INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-030-030/238-A
(Kotthangulam) 		2923007000NRG23090120231780646 09/01/2023 Muthuramu 2923007WL042920 Muthuramu 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Muthuramu INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-030-030/246-A
(Kotthangulam) 		2923007000NRG23090120231780648 09/01/2023 Santhi 2923007WL042920 Santhi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Santhi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-030-030/356-A
(Kotthangulam) 		2923007000NRG23090120231780649 09/01/2023 Muthulakshmi 2923007WL042920 Muthulakshmi 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Muthulakshmi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-030-030/358-A
(Kotthangulam) 		2923007000NRG23090120231780650 09/01/2023 Rajadevi 2923007WL042920 Rajadevi 00177 IOBA0001237 800 800 Processed 01/02/2023 018558837 Rajadevi STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-030-030/359-A
(Kotthangulam) 		2923007000NRG23090120231780651 09/01/2023 Muthusamy 2923007WL042920 Muthusamy 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Muthusamy INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-030-030/360-A
(Kotthangulam) 		2923007000NRG23090120231780652 09/01/2023 Indhira 2923007WL042920 Indhira 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Indhira INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-030-030/389-A
(Kotthangulam) 		2923007000NRG23090120231780653 09/01/2023 Barakath 2923007WL042920 Barakath 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Barakath INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-030-030/400-A
(Kotthangulam) 		2923007000NRG23090120231780654 09/01/2023 Muniammal 2923007WL042920 Muniammal 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Muniammal INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-030-030/403-A
(Kotthangulam) 		2923007000NRG23090120231780655 09/01/2023 Maruthamuthu 2923007WL042920 Maruthamuthu 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Maruthamuthu INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-030-030/430-A
(Kotthangulam) 		2923007000NRG23090120231780656 09/01/2023 Muniammal 2923007WL042920 Muniammal 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Muniammal INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-030-030/509-A
(Kotthangulam) 		2923007000NRG23090120231780657 09/01/2023 Sakthi 2923007WL042920 Sakthi 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Sakthi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-030-030/528-A
(Kotthangulam) 		2923007000NRG23090120231780658 09/01/2023 Alagu 2923007WL042920 Alagu 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Alagu INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-030-030/529-A
(Kotthangulam) 		2923007000NRG23090120231780659 09/01/2023 Rajamani 2923007WL042920 Rajamani 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-030-030/530-a
(Kotthangulam) 		2923007000NRG23090120231780660 09/01/2023 Kalaiselvi 2923007WL042920 Kalaiselvi 00177 IOBA0001237 200 200 Processed 02/02/2023 018558837 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-030-030/533-a
(Kotthangulam) 		2923007000NRG23090120231780661 09/01/2023 Balkisammal 2923007WL042920 Balkisammal 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Balkisammal INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-030-030/534-a
(Kotthangulam) 		2923007000NRG23090120231780662 09/01/2023 Megasundaram 2923007WL042920 Megasundaram 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Megasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-030-030/565-A
(Kotthangulam) 		2923007000NRG23090120231780663 09/01/2023 Rethinam 2923007WL042920 Rethinam 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Rethinam INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-030-030/668-A
(Kotthangulam) 		2923007000NRG23090120231780664 09/01/2023 Meenal 2923007WL042920 Meenal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Meenal INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-030-030/679-A
(Kotthangulam) 		2923007000NRG23090120231780665 09/01/2023 Angusamy 2923007WL042920 Angusamy 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Angusamy INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-030-030/679-A
(Kotthangulam) 		2923007000NRG23090120231780666 09/01/2023 Govinthammal 2923007WL042920 Govinthammal 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Govinthammal INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-030-030/688-B
(Kotthangulam) 		2923007000NRG23090120231780667 09/01/2023 Muthukrishnan 2923007WL042920 Muthukrishnan 00177 IOBA0001237 600 600 Processed 01/02/2023 018558837 Muthukrishnan PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-030-030/698-A
(Kotthangulam) 		2923007000NRG23090120231780668 09/01/2023 Pandeeswari 2923007WL042920 Pandeeswari 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Pandeeswari INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-030-030/699-a
(Kotthangulam) 		2923007000NRG23090120231780669 09/01/2023 ayisabeevi 2923007WL042920 ayisabeevi 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 ayisabeevi INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-030-030/809
(Kotthangulam) 		2923007000NRG23090120231780670 09/01/2023 Pottu kannu 2923007WL042920 Pottu kannu 00177 IOBA0001237 600 600 Processed 02/02/2023 018558837 Pottu kannu INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-030-030/818
(Kotthangulam) 		2923007000NRG23090120231780671 09/01/2023 KATHISABEEVI 2923007WL042920 KATHISABEEVI 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 KATHISABEEVI INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-030-030/89-A
(Kotthangulam) 		2923007000NRG23090120231780672 09/01/2023 Lingammal 2923007WL042920 Lingammal 00177 IOBA0001237 400 400 Processed 02/02/2023 018558837 Lingammal INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-030-030/93-A
(Kotthangulam) 		2923007000NRG23090120231780673 09/01/2023 Santhi 2923007WL042920 Santhi 00177 IOBA0001237 200 200 Processed 01/02/2023 018558837 Santhi PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-030-030/94-A
(Kotthangulam) 		2923007000NRG23090120231780674 09/01/2023 Ammasi 2923007WL042920 Ammasi 00177 IOBA0001237 800 800 Processed 02/02/2023 018558837 Ammasi INDIAN OVERSEAS BANK(508541)
SubTotal 63600 63600
93 KADALADI TN-23-007-030-001/882-A
(Kotthangulam) 		2923007000NRG23090120231780581 09/01/2023 Markandan 2923007WL042920 Markandan 00691 IPOS0000001 600 600 Processed 02/02/2023 018558837 Markandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 64200 64200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090123APB_FTO_1413382 Indian Overseas Bank IOBA0001237 VALINOKKAM 63600
2 KADALADI TN2923007_090123APB_FTO_1413382 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 600

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