Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_010822APB_FTO_647805
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-14-008-008-008/11-A
() 		2914008000NRG23010820220920943 01/08/2022 PADMAVATHI 2914008WL017197 PADMAVATHI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 PADMAVATHI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-008-008/12-A
() 		2914008000NRG23010820220920944 01/08/2022 SANTHI 2914008WL017197 SANTHI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 SANTHI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-008-008/134-A
() 		2914008000NRG23010820220920945 01/08/2022 ANBUSELVI 2914008WL017197 ANBUSELVI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 ANBUSELVI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-008-008/162-A
() 		2914008000NRG23010820220920946 01/08/2022 KASTHURI 2914008WL017197 KASTHURI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 KASTHURI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-008-008/162-A
() 		2914008000NRG23010820220920948 01/08/2022 LAKSHMANAN 2914008WL017197 LAKSHMANAN 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-008-008/162-A
() 		2914008000NRG23010820220920947 01/08/2022 RAMAN 2914008WL017197 RAMAN 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 RAMAN INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-008-008/164-A
() 		2914008000NRG23010820220920949 01/08/2022 MATHIYAMBOO 2914008WL017197 MATHIYAMBOO 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 MATHIYAMBOO INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-008-008/180-A
() 		2914008000NRG23010820220920951 01/08/2022 LAKSHMI 2914008WL017197 LAKSHMI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-008-008/180-A
() 		2914008000NRG23010820220920950 01/08/2022 PONNUSAMI 2914008WL017197 PONNUSAMI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 PONNUSAMI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-008-008/180-A
() 		2914008000NRG23010820220920952 01/08/2022 SUBASHCANDHIRABOSH 2914008WL017197 SUBASHCANDHIRABOSH 00177 IOBA0000045 920 920 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KUTHALAM TN-14-008-008-008/182-A
() 		2914008000NRG23010820220920954 01/08/2022 REMALA 2914008WL017197 REMALA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 REMALA INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-008-008/182-A
() 		2914008000NRG23010820220920953 01/08/2022 VEERAMANI 2914008WL017197 VEERAMANI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 VEERAMANI CANARA BANK(508532)
13 KUTHALAM TN-14-008-008-008/182-A
() 		2914008000NRG23010820220920955 01/08/2022 VINODHA 2914008WL017197 VINODHA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 VINODHA INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-008-008/197-A
() 		2914008000NRG23010820220920956 01/08/2022 DHANUSHKODI 2914008WL017197 DHANUSHKODI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 DHANUSHKODI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-008-008/198-A
() 		2914008000NRG23010820220920957 01/08/2022 KALYANASUNDARAM 2914008WL017197 KALYANASUNDARAM 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 KALYANASUNDARAM INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-008-008/199-A
() 		2914008000NRG23010820220920959 01/08/2022 ANITHA 2914008WL017197 ANITHA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 ANITHA INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-008-008/199-A
() 		2914008000NRG23010820220920958 01/08/2022 SIVA 2914008WL017197 SIVA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 SIVA INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-008-008/199-A
() 		2914008000NRG23010820220920960 01/08/2022 TAMILARASAN 2914008WL017197 TAMILARASAN 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 TAMILARASAN INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-008-008/204-A
() 		2914008000NRG23010820220920961 01/08/2022 VASANTHA 2914008WL017197 VASANTHA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 VASANTHA INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-008-008/205-A
() 		2914008000NRG23010820220920962 01/08/2022 BOOPATHI 2914008WL017197 BOOPATHI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 BOOPATHI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-008-008/205-A
() 		2914008000NRG23010820220920963 01/08/2022 POOVARAGASAMI 2914008WL017197 POOVARAGASAMI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 POOVARAGASAMI CANARA BANK(508532)
22 KUTHALAM TN-14-008-008-008/206-A
() 		2914008000NRG23010820220920965 01/08/2022 AROKKIYAMARI 2914008WL017197 AROKKIYAMARI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 AROKKIYAMARI INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-008-008/206-A
() 		2914008000NRG23010820220920964 01/08/2022 VIJAYARENGAN 2914008WL017197 VIJAYARENGAN 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 VIJAYARENGAN INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-008-008/210-A
() 		2914008000NRG23010820220920967 01/08/2022 UDHAYAKUMAR 2914008WL017197 UDHAYAKUMAR 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 UDHAYAKUMAR INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-008-008/210-A
() 		2914008000NRG23010820220920966 01/08/2022 VISALATCHI 2914008WL017197 VISALATCHI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 VISALATCHI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-008-008/213-A
() 		2914008000NRG23010820220920969 01/08/2022 GANAGU 2914008WL017197 GANAGU 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 GANAGU INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-008-008/213-A
() 		2914008000NRG23010820220920968 01/08/2022 SELVARAJ 2914008WL017197 SELVARAJ 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 SELVARAJ INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-008-008/225-A
() 		2914008000NRG23010820220920971 01/08/2022 SELVI 2914008WL017197 SELVI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 SELVI INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-008-008/240-A
() 		2914008000NRG23010820220920972 01/08/2022 BOOPATHI 2914008WL017197 BOOPATHI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 BOOPATHI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-008-008/240-A
() 		2914008000NRG23010820220920973 01/08/2022 MADHAVAN 2914008WL017197 MADHAVAN 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 MADHAVAN INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-008-008/240-A
() 		2914008000NRG23010820220920974 01/08/2022 MARIYAMMAL 2914008WL017197 MARIYAMMAL 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-008-008/242-A
() 		2914008000NRG23010820220920977 01/08/2022 ANITHA 2914008WL017197 ANITHA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 ANITHA INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-008-008/242-A
() 		2914008000NRG23010820220920975 01/08/2022 CHANDRAKASU 2914008WL017197 CHANDRAKASU 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 CHANDRAKASU INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-008-008/242-A
() 		2914008000NRG23010820220920976 01/08/2022 VAIRAM 2914008WL017197 VAIRAM 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 VAIRAM INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-008-008/251-A
() 		2914008000NRG23010820220920978 01/08/2022 PANCHAVARNAM 2914008WL017197 PANCHAVARNAM 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-008-008/252-A
() 		2914008000NRG23010820220920980 01/08/2022 BOOPATHI 2914008WL017197 BOOPATHI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 BOOPATHI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-008-008/252-A
() 		2914008000NRG23010820220920979 01/08/2022 PASUPATHI 2914008WL017197 PASUPATHI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 PASUPATHI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-008-008/252-A
() 		2914008000NRG23010820220920981 01/08/2022 THIUGNANAM 2914008WL017197 THIUGNANAM 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 THIUGNANAM INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-008-008/253-A
() 		2914008000NRG23010820220920982 01/08/2022 ARULDOSS 2914008WL017197 ARULDOSS 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 ARULDOSS INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-008-008/253-A
() 		2914008000NRG23010820220920983 01/08/2022 CHITHRA 2914008WL017197 CHITHRA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 CHITHRA ESAF SMALL FINANCE BANK LIMITED(508992)
41 KUTHALAM TN-14-008-008-008/254-A
() 		2914008000NRG23010820220920984 01/08/2022 LATHA 2914008WL017197 LATHA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 LATHA INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-008-008/256-A
() 		2914008000NRG23010820220920986 01/08/2022 KALIYAPERUMAL 2914008WL017197 KALIYAPERUMAL 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-008-008/256-A
() 		2914008000NRG23010820220920985 01/08/2022 MALLIKA 2914008WL017197 MALLIKA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 MALLIKA INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-008-008/256-A
() 		2914008000NRG23010820220920987 01/08/2022 PRAVEENA 2914008WL017197 PRAVEENA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 PRAVEENA INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-008-008/257-A
() 		2914008000NRG23010820220920989 01/08/2022 AMUTHA 2914008WL017197 AMUTHA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 AMUTHA INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-008-008/257-A
() 		2914008000NRG23010820220920988 01/08/2022 MARIYAPPAN 2914008WL017197 MARIYAPPAN 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-008-008/259-A
() 		2914008000NRG23010820220920990 01/08/2022 MALATHI 2914008WL017197 MALATHI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 MALATHI INDIAN BANK(607105)
48 KUTHALAM TN-14-008-008-008/260-A
() 		2914008000NRG23010820220920991 01/08/2022 MANORANJITHAM 2914008WL017197 MANORANJITHAM 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 MANORANJITHAM INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-008-008/261-A
() 		2914008000NRG23010820220920992 01/08/2022 SUDHA 2914008WL017197 SUDHA 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 SUDHA INDIAN BANK(607105)
50 KUTHALAM TN-14-008-008-008/262-A
() 		2914008000NRG23010820220920993 01/08/2022 JAYALAKSHMI 2914008WL017197 JAYALAKSHMI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 JAYALAKSHMI ESAF SMALL FINANCE BANK LIMITED(508992)
51 KUTHALAM TN-14-008-008-008/263-A
() 		2914008000NRG23010820220920994 01/08/2022 KUMUTHAVALLI 2914008WL017197 KUMUTHAVALLI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 KUMUTHAVALLI INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-008-008/264-A
() 		2914008000NRG23010820220920995 01/08/2022 SUDHANDHIRAVEERAN 2914008WL017197 SUDHANDHIRAVEERAN 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 SUDHANDHIRAVEERAN INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-008-008/264-A
() 		2914008000NRG23010820220920996 01/08/2022 SUMATHI 2914008WL017197 SUMATHI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 SUMATHI INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-008-008/267-A
() 		2914008000NRG23010820220920998 01/08/2022 MATHIYAZHAGI 2914008WL017197 MATHIYAZHAGI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 MATHIYAZHAGI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-008-008/267-A
() 		2914008000NRG23010820220920997 01/08/2022 RAJENDHIRAN 2914008WL017197 RAJENDHIRAN 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-008-008/270-A
() 		2914008000NRG23010820220920999 01/08/2022 JAYASUDHA 2914008WL017197 JAYASUDHA 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 JAYASUDHA INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-008-008/270-A
() 		2914008000NRG23010820220921000 01/08/2022 SASIKUMAR 2914008WL017197 SASIKUMAR 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 SASIKUMAR INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-008-008/271-A
() 		2914008000NRG23010820220921001 01/08/2022 RANI 2914008WL017197 RANI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 RANI INDIAN BANK(607105)
59 KUTHALAM TN-14-008-008-008/287-A
() 		2914008000NRG23010820220921002 01/08/2022 GOMATHI 2914008WL017197 GOMATHI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 GOMATHI INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-008-008/290-A
() 		2914008000NRG23010820220921003 01/08/2022 GOBINATH 2914008WL017197 GOBINATH 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 GOBINATH INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-008-008/342-A
() 		2914008000NRG23010820220921004 01/08/2022 CHANDHIRAKASI 2914008WL017197 CHANDHIRAKASI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 CHANDHIRAKASI INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-008-008/343-A
() 		2914008000NRG23010820220921005 01/08/2022 SANGEETHA 2914008WL017197 SANGEETHA 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 SANGEETHA INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-008-008/347-A
() 		2914008000NRG23010820220921006 01/08/2022 JAMUNA 2914008WL017197 JAMUNA 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 JAMUNA INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-008-008/347-A
() 		2914008000NRG23010820220921007 01/08/2022 VASUDEVAN 2914008WL017197 VASUDEVAN 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 VASUDEVAN INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-008-008/353-A
() 		2914008000NRG23010820220921008 01/08/2022 DEVIKA 2914008WL017197 DEVIKA 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 DEVIKA INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-008-008/353-A
() 		2914008000NRG23010820220921009 01/08/2022 RAVI 2914008WL017197 RAVI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 RAVI INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-008-008/360-A
() 		2914008000NRG23010820220921011 01/08/2022 DHANAVALLI 2914008WL017197 DHANAVALLI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 DHANAVALLI INDIAN BANK(607105)
68 KUTHALAM TN-14-008-008-008/360-A
() 		2914008000NRG23010820220921010 01/08/2022 RAJENDHIRAN 2914008WL017197 RAJENDHIRAN 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-008-008/373-A
() 		2914008000NRG23010820220921013 01/08/2022 RENGARAJ 2914008WL017197 RENGARAJ 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 RENGARAJ INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-008-008/373-A
() 		2914008000NRG23010820220921012 01/08/2022 SANGEETHA 2914008WL017197 SANGEETHA 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 SANGEETHA INDIAN BANK(607105)
71 KUTHALAM TN-14-008-008-008/383-A
() 		2914008000NRG23010820220921014 01/08/2022 PAPPATHI 2914008WL017197 PAPPATHI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 PAPPATHI INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-008-008/385-A
() 		2914008000NRG23010820220921015 01/08/2022 SUMATHI 2914008WL017197 SUMATHI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 SUMATHI INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-008-008/390-A
() 		2914008000NRG23010820220921016 01/08/2022 RAJATHI 2914008WL017197 RAJATHI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 RAJATHI INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-008-008/419-A
() 		2914008000NRG23010820220921017 01/08/2022 MALATHI 2914008WL017197 MALATHI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 MALATHI INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-008-008/421-A
() 		2914008000NRG23010820220921018 01/08/2022 GOVINDHAMMAL 2914008WL017197 GOVINDHAMMAL 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-008-008/44-A
() 		2914008000NRG23010820220921020 01/08/2022 TAMILARASI 2914008WL017197 TAMILARASI 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 TAMILARASI INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-008-008/504-A
() 		2914008000NRG23010820220921021 01/08/2022 BANUMATHY 2914008WL017197 BANUMATHY 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 BANUMATHY FINCARE SMALL FINANCE BANK LTD(608304)
78 KUTHALAM TN-14-008-008-008/54-A
() 		2914008000NRG23010820220921022 01/08/2022 KARTHIK 2914008WL017197 KARTHIK 00177 IOBA0000045 690 690 Processed 08/08/2022 018892603 KARTHIK INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-008-008/54-A
() 		2914008000NRG23010820220921023 01/08/2022 PUVANESHWARI 2914008WL017197 PUVANESHWARI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 PUVANESHWARI INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-008-008/556-A
() 		2914008000NRG23010820220921024 01/08/2022 STELLAMARI 2914008WL017197 STELLAMARI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 STELLAMARI INDIAN OVERSEAS BANK(508541)
81 KUTHALAM TN-14-008-008-008/624-A
() 		2914008000NRG23010820220921025 01/08/2022 VANAROJA 2914008WL017197 VANAROJA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 VANAROJA INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-008-008/635-A
() 		2914008000NRG23010820220921026 01/08/2022 SOBANA 2914008WL017197 SOBANA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 SOBANA INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-008-008/67-A
() 		2914008000NRG23010820220921027 01/08/2022 BALU 2914008WL017197 BALU 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 BALU INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-008-008/676-A
() 		2914008000NRG23010820220921029 01/08/2022 BHARATHASELVI 2914008WL017197 BHARATHASELVI 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 BHARATHASELVI INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-008-008/676-A
() 		2914008000NRG23010820220921028 01/08/2022 MOHANDOSS 2914008WL017197 MOHANDOSS 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 MOHANDOSS INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-008-008/693-A
() 		2914008000NRG23010820220921030 01/08/2022 SATHYA 2914008WL017197 SATHYA 00177 IOBA0000045 920 920 Processed 08/08/2022 018892603 SATHYA INDIAN OVERSEAS BANK(508541)
SubTotal 71760 71760
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_010822APB_FTO_647805 Indian Overseas Bank IOBA0000045 KUTTALAM 71760

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