Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_141222APB_FTO_1283641
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-14-008-012-012/129-A
() 		2914008000NRG23141220221877615 14/12/2022 LAXMI 2914008WL040283 LAXMI 00177 IOBA0000591 1250 1250 Processed 04/02/2023 003889971 LAXMI INDIAN BANK(607105)
SubTotal 1250 1250
2 KUTHALAM TN-14-008-012-001/22-A
() 		2914008000NRG23141220221877591 14/12/2022 MAHALAKSHMI 2914008WL040283 MAHALAKSHMI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-012-001/22-A
() 		2914008000NRG23141220221877590 14/12/2022 SAVITHIRI 2914008WL040283 SAVITHIRI 00177 IOBA0000750 1000 1000 Processed 04/02/2023 003889971 SAVITHIRI INDIAN BANK(607105)
4 KUTHALAM TN-14-008-012-001/31-A
() 		2914008000NRG23141220221877593 14/12/2022 NEELAVATHI 2914008WL040283 NEELAVATHI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 NEELAVATHI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-012-012/111-A
() 		2914008000NRG23141220221877595 14/12/2022 MAHALAKSHMI 2914008WL040283 MAHALAKSHMI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 MAHALAKSHMI INDIAN BANK(607105)
6 KUTHALAM TN-14-008-012-012/111-A
() 		2914008000NRG23141220221877594 14/12/2022 RAVI 2914008WL040283 RAVI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 RAVI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-012-012/113-A
() 		2914008000NRG23141220221877596 14/12/2022 SELVARANI 2914008WL040283 SELVARANI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 SELVARANI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-012-012/115-A
() 		2914008000NRG23141220221877597 14/12/2022 ALAMELU 2914008WL040283 ALAMELU 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUTHALAM TN-14-008-012-012/118-A
() 		2914008000NRG23141220221877599 14/12/2022 GANESAN 2914008WL040283 GANESAN 00177 IOBA0000750 1000 1000 Processed 04/02/2023 003889971 GANESAN INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-012-012/118-A
() 		2914008000NRG23141220221877600 14/12/2022 SANKARI 2914008WL040283 SANKARI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 SANKARI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-012-012/119-A
() 		2914008000NRG23141220221877601 14/12/2022 JAYALAKSHMI 2914008WL040283 JAYALAKSHMI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-012-012/120-A
() 		2914008000NRG23141220221877602 14/12/2022 ANJAMMAL 2914008WL040283 ANJAMMAL 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 ANJAMMAL INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-012-012/121-A
() 		2914008000NRG23141220221877603 14/12/2022 SANTHI 2914008WL040283 SANTHI 00177 IOBA0000750 1000 1000 Processed 04/02/2023 003889971 SANTHI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-012-012/122-A
() 		2914008000NRG23141220221877604 14/12/2022 LAKSHMI 2914008WL040283 LAKSHMI 00177 IOBA0000750 1000 1000 Processed 04/02/2023 003889971 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUTHALAM TN-14-008-012-012/124-A
() 		2914008000NRG23141220221877606 14/12/2022 SELVARAJ 2914008WL040283 SELVARAJ 00177 IOBA0000750 1124 1124 Processed 04/02/2023 003889971 SELVARAJ INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-012-012/124-A
() 		2914008000NRG23141220221877605 14/12/2022 VASANTHI 2914008WL040283 VASANTHI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 VASANTHI INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-012-012/125-A
() 		2914008000NRG23141220221877608 14/12/2022 RAJESWARI 2914008WL040283 RAJESWARI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 RAJESWARI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-012-012/125-A
() 		2914008000NRG23141220221877607 14/12/2022 SUBAMANIYAN 2914008WL040283 SUBAMANIYAN 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 SUBAMANIYAN INDIAN BANK(607105)
19 KUTHALAM TN-14-008-012-012/126-A
() 		2914008000NRG23141220221877609 14/12/2022 GOBU 2914008WL040283 GOBU 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 GOBU INDIAN BANK(607105)
20 KUTHALAM TN-14-008-012-012/126-A
() 		2914008000NRG23141220221877610 14/12/2022 REVATHI 2914008WL040283 REVATHI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 REVATHI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-012-012/127-A
() 		2914008000NRG23141220221877611 14/12/2022 PALANIYAMMAL 2914008WL040283 PALANIYAMMAL 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 PALANIYAMMAL INDIAN BANK(607105)
22 KUTHALAM TN-14-008-012-012/128-A
() 		2914008000NRG23141220221877613 14/12/2022 AMARAVATHI 2914008WL040283 AMARAVATHI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 AMARAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
23 KUTHALAM TN-14-008-012-012/128-A
() 		2914008000NRG23141220221877612 14/12/2022 ANBALAGAN 2914008WL040283 ANBALAGAN 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 ANBALAGAN INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-012-012/129-A
() 		2914008000NRG23141220221877614 14/12/2022 SELVI 2914008WL040283 SELVI 00177 IOBA0000750 250 250 Processed 04/02/2023 003889971 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUTHALAM TN-14-008-012-012/134-A
() 		2914008000NRG23141220221877616 14/12/2022 ANJAMMAL 2914008WL040283 ANJAMMAL 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 ANJAMMAL INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-012-012/135-A
() 		2914008000NRG23141220221877617 14/12/2022 KANNAGI 2914008WL040283 KANNAGI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 KANNAGI GENERAL POST OFFICE(607245)
27 KUTHALAM TN-14-008-012-012/137-A
() 		2914008000NRG23141220221877618 14/12/2022 CHINNAMMAL 2914008WL040283 CHINNAMMAL 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-012-012/138-A
() 		2914008000NRG23141220221877619 14/12/2022 MARIYAMMAL 2914008WL040283 MARIYAMMAL 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-012-012/139-A
() 		2914008000NRG23141220221877620 14/12/2022 SAVITHIRI 2914008WL040283 SAVITHIRI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 SAVITHIRI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-012-012/141-A
() 		2914008000NRG23141220221877621 14/12/2022 KALAVATHI 2914008WL040283 KALAVATHI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 KALAVATHI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-012-012/147-A
() 		2914008000NRG23141220221877623 14/12/2022 AMSAVALLI 2914008WL040283 AMSAVALLI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 AMSAVALLI INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-012-012/148-A
() 		2914008000NRG23141220221877624 14/12/2022 VASANTHI 2914008WL040283 VASANTHI 00177 IOBA0000750 1000 1000 Processed 04/02/2023 003889971 VASANTHI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-012-012/149-A
() 		2914008000NRG23141220221877625 14/12/2022 SARASWATHI 2914008WL040283 SARASWATHI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 SARASWATHI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-012-012/151-A
() 		2914008000NRG23141220221877626 14/12/2022 MUTHULAKSHMI 2914008WL040283 MUTHULAKSHMI 00177 IOBA0000750 1000 1000 Processed 04/02/2023 003889971 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-012-012/154-A
() 		2914008000NRG23141220221877627 14/12/2022 SENBAGAVALLI 2914008WL040283 SENBAGAVALLI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-012-012/155-A
() 		2914008000NRG23141220221877628 14/12/2022 NAGARAJAN 2914008WL040283 NAGARAJAN 00177 IOBA0000750 1000 1000 Processed 04/02/2023 003889971 NAGARAJAN INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-012-012/155-A
() 		2914008000NRG23141220221877629 14/12/2022 RAJESWARI 2914008WL040283 RAJESWARI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 RAJESWARI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-012-012/159-A
() 		2914008000NRG23141220221877631 14/12/2022 JOTHI 2914008WL040283 JOTHI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 JOTHI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-012-012/159-A
() 		2914008000NRG23141220221877630 14/12/2022 KALIYAMOORTHI 2914008WL040283 KALIYAMOORTHI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-012-012/169-A
() 		2914008000NRG23141220221877634 14/12/2022 BABI 2914008WL040283 BABI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUTHALAM TN-14-008-012-012/173-A
() 		2914008000NRG23141220221877635 14/12/2022 LATHA 2914008WL040283 LATHA 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 LATHA INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-012-012/175-A
() 		2914008000NRG23141220221877636 14/12/2022 VIJAYA 2914008WL040283 VIJAYA 00177 IOBA0000750 1000 1000 Processed 04/02/2023 003889971 VIJAYA INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-012-012/186-A
() 		2914008000NRG23141220221877638 14/12/2022 THINGALARASI 2914008WL040283 THINGALARASI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 THINGALARASI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-012-012/190-A
() 		2914008000NRG23141220221877639 14/12/2022 RENGANAYAKI 2914008WL040283 RENGANAYAKI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-012-012/194-A
() 		2914008000NRG23141220221877640 14/12/2022 RADHIKA 2914008WL040283 RADHIKA 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 RADHIKA INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-012-012/200-A
() 		2914008000NRG23141220221877642 14/12/2022 PANCHAMOORTHY 2914008WL040283 PANCHAMOORTHY 00177 IOBA0000750 250 250 Processed 04/02/2023 003889971 PANCHAMOORTHY INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-012-012/200-A
() 		2914008000NRG23141220221877643 14/12/2022 VEMBU 2914008WL040283 VEMBU 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUTHALAM TN-14-008-012-012/202-A
() 		2914008000NRG23141220221877644 14/12/2022 APPAVU 2914008WL040283 APPAVU 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 APPAVU INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-012-012/214-A
() 		2914008000NRG23141220221877645 14/12/2022 MAHESWARI 2914008WL040283 MAHESWARI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 MAHESWARI INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-012-012/214-A
() 		2914008000NRG23141220221877646 14/12/2022 MANI 2914008WL040283 MANI 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 MANI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-012-012/224-A
() 		2914008000NRG23141220221877647 14/12/2022 MARY 2914008WL040283 MARY 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 MARY GENERAL POST OFFICE(607245)
52 KUTHALAM TN-14-008-012-012/231-A
() 		2914008000NRG23141220221877649 14/12/2022 DEEPA 2914008WL040283 DEEPA 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 DEEPA INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-012-012/231-A
() 		2914008000NRG23141220221877648 14/12/2022 MACHAVALLAVAN 2914008WL040283 MACHAVALLAVAN 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 MACHAVALLAVAN INDIAN BANK(607105)
54 KUTHALAM TN-14-008-012-012/238-A
() 		2914008000NRG23141220221877651 14/12/2022 KAVITHA 2914008WL040283 KAVITHA 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUTHALAM TN-14-008-012-012/238-A
() 		2914008000NRG23141220221877650 14/12/2022 KUMAR 2914008WL040283 KUMAR 00177 IOBA0000750 250 250 Processed 04/02/2023 003889971 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUTHALAM TN-14-008-012-012/271-A
() 		2914008000NRG23141220221877660 14/12/2022 SELVAM 2914008WL040283 SELVAM 00177 IOBA0000750 1000 1000 Processed 04/02/2023 003889971 SELVAM INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-012-012/284-A
() 		2914008000NRG23141220221877663 14/12/2022 LATHA 2914008WL040283 LATHA 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 LATHA ICICI BANK LTD(508534)
58 KUTHALAM TN-14-008-012-012/288-A
() 		2914008000NRG23141220221877664 14/12/2022 CHITRAVEL 2914008WL040283 CHITRAVEL 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 CHITRAVEL INDIAN BANK(607105)
59 KUTHALAM TN-14-008-012-012/288-A
() 		2914008000NRG23141220221877665 14/12/2022 MALA 2914008WL040283 MALA 00177 IOBA0000750 1250 1250 Processed 04/02/2023 003889971 MALA INDIAN BANK(607105)
SubTotal 67124 67124
60 KUTHALAM TN-14-008-012-012/144-A
() 		2914008000NRG23141220221877622 14/12/2022 RATHIKA 2914008WL040283 RATHIKA 00177 IOBA0000797 1250 1250 Processed 04/02/2023 003889971 RATHIKA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1250 1250
61 KUTHALAM TN-14-008-012-001/253-A
() 		2914008000NRG23141220221877592 14/12/2022 VAIJAYANTHI 2914008WL040283 VAIJAYANTHI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 VAIJAYANTHI INDIAN BANK(607105)
62 KUTHALAM TN-14-008-012-012/117-A
() 		2914008000NRG23141220221877598 14/12/2022 DHANALAKSHMI 2914008WL040283 DHANALAKSHMI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-012-012/164-A
() 		2914008000NRG23141220221877633 14/12/2022 AMALORPARCHITHRA 2914008WL040283 AMALORPARCHITHRA 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 AMALORPARCHITHRA INDIAN BANK(607105)
64 KUTHALAM TN-14-008-012-012/185-A
() 		2914008000NRG23141220221877637 14/12/2022 JEEVA 2914008WL040283 JEEVA 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 JEEVA INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-012-012/241-A
() 		2914008000NRG23141220221877652 14/12/2022 SELVARANI 2914008WL040283 SELVARANI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 SELVARANI INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-012-012/243-A
() 		2914008000NRG23141220221877653 14/12/2022 DEVI 2914008WL040283 DEVI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 DEVI INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-012-012/246-A
() 		2914008000NRG23141220221877654 14/12/2022 CHITRA 2914008WL040283 CHITRA 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 CHITRA INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-012-012/247-A
() 		2914008000NRG23141220221877655 14/12/2022 THENMOZHI 2914008WL040283 THENMOZHI 00177 IOBA0002797 1000 1000 Processed 04/02/2023 003889971 THENMOZHI INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-012-012/261-A
() 		2914008000NRG23141220221877656 14/12/2022 DANALXMI 2914008WL040283 DANALXMI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 DANALXMI INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-012-012/269-A
() 		2914008000NRG23141220221877657 14/12/2022 VEMBU 2914008WL040283 VEMBU 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 VEMBU INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-012-012/270-A
() 		2914008000NRG23141220221877658 14/12/2022 SIVASANGARI 2914008WL040283 SIVASANGARI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 SIVASANGARI INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-012-012/271-A
() 		2914008000NRG23141220221877659 14/12/2022 ISAIVANI 2914008WL040283 ISAIVANI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 ISAIVANI FINCARE SMALL FINANCE BANK LTD(608304)
73 KUTHALAM TN-14-008-012-012/273-A
() 		2914008000NRG23141220221877661 14/12/2022 KRISHNAVENI 2914008WL040283 KRISHNAVENI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 KRISHNAVENI INDIAN BANK(607105)
74 KUTHALAM TN-14-008-012-012/274-A
() 		2914008000NRG23141220221877662 14/12/2022 THILAKAVATHI 2914008WL040283 THILAKAVATHI 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 THILAKAVATHI INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-012-012/290-A
() 		2914008000NRG23141220221877666 14/12/2022 PARVATHI 2914008WL040283 PARVATHI 00177 IOBA0002797 1000 1000 Processed 04/02/2023 003889971 PARVATHI INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-012-012/293-A
() 		2914008000NRG23141220221877667 14/12/2022 RAJAM 2914008WL040283 RAJAM 00177 IOBA0002797 1250 1250 Processed 04/02/2023 003889971 RAJAM INDIAN OVERSEAS BANK(508541)
SubTotal 19500 19500
Total 89124 89124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_141222APB_FTO_1283641 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 1250
2 KUTHALAM TN2914008_141222APB_FTO_1283641 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 67124
3 KUTHALAM TN2914008_141222APB_FTO_1283641 Indian Overseas Bank IOBA0000797 KODIMANGALAM 1250
4 KUTHALAM TN2914008_141222APB_FTO_1283641 Indian Overseas Bank IOBA0002797 KODIMANGALAM 19500

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