Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_040323APB_FTO_1619842
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-14-008-015-015/444-A
() 		2914008000NRG23040320232526162 04/03/2023 RAJESHWARI 2914008WL052464 RAJESHWARI 00048 BKID0008131 1380 1380 Processed 02/04/2023 005716318 RAJESHWARI HDFC BANK LTD(607152)
SubTotal 1380 1380
2 KUTHALAM TN-14-008-015-001/112-A
() 		2914008000NRG23040320232526072 04/03/2023 SITHRA 2914008WL052464 SITHRA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SITHRA INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-015-001/47-A
() 		2914008000NRG23040320232526073 04/03/2023 BALASUBRAMANIYAN 2914008WL052464 BALASUBRAMANIYAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 BALASUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-015-001/47-A
() 		2914008000NRG23040320232526074 04/03/2023 SANGEETHA 2914008WL052464 SANGEETHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SANGEETHA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-015-001/71-A
() 		2914008000NRG23040320232526075 04/03/2023 GANDHIMATHI 2914008WL052464 GANDHIMATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-015-001/85-A
() 		2914008000NRG23040320232526076 04/03/2023 SATHIYA 2914008WL052464 SATHIYA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SATHIYA HDFC BANK LTD(607152)
7 KUTHALAM TN-14-008-015-002/203-A
() 		2914008000NRG23040320232526077 04/03/2023 SEVANTHI 2914008WL052464 SEVANTHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SEVANTHI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-015-002/204-A
() 		2914008000NRG23040320232526078 04/03/2023 KALA 2914008WL052464 KALA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KALA INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-015-002/219-A
() 		2914008000NRG23040320232526079 04/03/2023 CINNAPONU 2914008WL052464 CINNAPONU 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 CINNAPONU INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-015-002/220-A
() 		2914008000NRG23040320232526080 04/03/2023 KALIARASI 2914008WL052464 KALIARASI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KALIARASI BANK OF INDIA(508505)
11 KUTHALAM TN-14-008-015-015/115-A
() 		2914008000NRG23040320232526081 04/03/2023 ANITHA 2914008WL052464 ANITHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 ANITHA INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-015-015/122-A
() 		2914008000NRG23040320232526082 04/03/2023 THAMARISELVI 2914008WL052464 THAMARISELVI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 THAMARISELVI INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-015-015/124-A
() 		2914008000NRG23040320232526083 04/03/2023 KAVITHA 2914008WL052464 KAVITHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
14 KUTHALAM TN-14-008-015-015/125-A
() 		2914008000NRG23040320232526084 04/03/2023 SASIKALA 2914008WL052464 SASIKALA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SASIKALA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-015-015/131-A
() 		2914008000NRG23040320232526086 04/03/2023 JAMUNA 2914008WL052464 JAMUNA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 JAMUNA STATE BANK OF INDIA(508548)
16 KUTHALAM TN-14-008-015-015/131-A
() 		2914008000NRG23040320232526085 04/03/2023 SELVAM 2914008WL052464 SELVAM 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SELVAM INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-015-015/136-A
() 		2914008000NRG23040320232526087 04/03/2023 VALLI 2914008WL052464 VALLI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 VALLI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-015-015/139-A
() 		2914008000NRG23040320232526088 04/03/2023 KUPPUSAMI 2914008WL052464 KUPPUSAMI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KUPPUSAMI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-015-015/144-A
() 		2914008000NRG23040320232526090 04/03/2023 MARI 2914008WL052464 MARI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 MARI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-015-015/144-A
() 		2914008000NRG23040320232526089 04/03/2023 MATHIYALAGAN 2914008WL052464 MATHIYALAGAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-015-015/145-A
() 		2914008000NRG23040320232526091 04/03/2023 AMGALIDEVI 2914008WL052464 AMGALIDEVI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 AMGALIDEVI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-015-015/146-A
() 		2914008000NRG23040320232526092 04/03/2023 ANGALMAMMAL 2914008WL052464 ANGALMAMMAL 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 ANGALMAMMAL INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-015-015/163-A
() 		2914008000NRG23040320232526094 04/03/2023 KRISHNAVENI 2914008WL052464 KRISHNAVENI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-015-015/163-A
() 		2914008000NRG23040320232526093 04/03/2023 PAKIYAVATHI 2914008WL052464 PAKIYAVATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 PAKIYAVATHI INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-015-015/17-A
() 		2914008000NRG23040320232526095 04/03/2023 RAMADOSS 2914008WL052464 RAMADOSS 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 RAMADOSS INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-015-015/170-A
() 		2914008000NRG23040320232526097 04/03/2023 NIVETHA 2914008WL052464 NIVETHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 NIVETHA CANARA BANK(508532)
27 KUTHALAM TN-14-008-015-015/170-A
() 		2914008000NRG23040320232526096 04/03/2023 REENUGA 2914008WL052464 REENUGA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 REENUGA INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-015-015/173-A
() 		2914008000NRG23040320232526098 04/03/2023 MEERA 2914008WL052464 MEERA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 MEERA BANK OF INDIA(508505)
29 KUTHALAM TN-14-008-015-015/174-A
() 		2914008000NRG23040320232526099 04/03/2023 NAGALAKHSMI 2914008WL052464 NAGALAKHSMI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 NAGALAKHSMI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-015-015/179-A
() 		2914008000NRG23040320232526100 04/03/2023 SETHA 2914008WL052464 SETHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SETHA INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-015-015/182-A
() 		2914008000NRG23040320232526101 04/03/2023 ABOORVAM 2914008WL052464 ABOORVAM 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 ABOORVAM INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-015-015/183-A
() 		2914008000NRG23040320232526102 04/03/2023 AMRAVATHI 2914008WL052464 AMRAVATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 AMRAVATHI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-015-015/193-A
() 		2914008000NRG23040320232526103 04/03/2023 SELVI 2914008WL052464 SELVI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-015-015/194-A
() 		2914008000NRG23040320232526104 04/03/2023 DAVAMANI 2914008WL052464 DAVAMANI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 DAVAMANI BANK OF INDIA(508505)
35 KUTHALAM TN-14-008-015-015/195-A
() 		2914008000NRG23040320232526105 04/03/2023 SENTHAMZHISELVI 2914008WL052464 SENTHAMZHISELVI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SENTHAMZHISELVI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-015-015/222-A
() 		2914008000NRG23040320232526106 04/03/2023 VIJAYALAKSHMI 2914008WL052464 VIJAYALAKSHMI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-015-015/223-A
() 		2914008000NRG23040320232526108 04/03/2023 INDRA 2914008WL052464 INDRA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUTHALAM TN-14-008-015-015/223-A
() 		2914008000NRG23040320232526107 04/03/2023 RAMASAMI 2914008WL052464 RAMASAMI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 RAMASAMI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-015-015/226-A
() 		2914008000NRG23040320232526109 04/03/2023 MUNGULA 2914008WL052464 MUNGULA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 MUNGULA BANK OF INDIA(508505)
40 KUTHALAM TN-14-008-015-015/234-A
() 		2914008000NRG23040320232526110 04/03/2023 THANGAM 2914008WL052464 THANGAM 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 THANGAM INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-015-015/242-A
() 		2914008000NRG23040320232526111 04/03/2023 SUDTHA 2914008WL052464 SUDTHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SUDTHA INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-015-015/244-A
() 		2914008000NRG23040320232526112 04/03/2023 SUDTHA 2914008WL052464 SUDTHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SUDTHA INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-015-015/246-A
() 		2914008000NRG23040320232526114 04/03/2023 CHANDRA 2914008WL052464 CHANDRA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 CHANDRA BANK OF INDIA(508505)
44 KUTHALAM TN-14-008-015-015/246-A
() 		2914008000NRG23040320232526113 04/03/2023 KANNIYAN 2914008WL052464 KANNIYAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KANNIYAN INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-015-015/249-A
() 		2914008000NRG23040320232526115 04/03/2023 KALIYAMOORTHI 2914008WL052464 KALIYAMOORTHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-015-015/249-A
() 		2914008000NRG23040320232526116 04/03/2023 VIJANTHIMALA 2914008WL052464 VIJANTHIMALA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 VIJANTHIMALA INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-015-015/25-A
() 		2914008000NRG23040320232526117 04/03/2023 RAVI 2914008WL052464 RAVI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 RAVI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-015-015/262-A
() 		2914008000NRG23040320232526118 04/03/2023 PUNITHAVALLI 2914008WL052464 PUNITHAVALLI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 PUNITHAVALLI INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-015-015/264-A
() 		2914008000NRG23040320232526119 04/03/2023 SELVI 2914008WL052464 SELVI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SELVI BANK OF INDIA(508505)
50 KUTHALAM TN-14-008-015-015/266-A
() 		2914008000NRG23040320232526121 04/03/2023 JEVITHA 2914008WL052464 JEVITHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 JEVITHA INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-015-015/266-A
() 		2914008000NRG23040320232526120 04/03/2023 KRISHNAMOORTHY 2914008WL052464 KRISHNAMOORTHY 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KRISHNAMOORTHY INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-015-015/266-A
() 		2914008000NRG23040320232526122 04/03/2023 PARAMESWARI 2914008WL052464 PARAMESWARI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 PARAMESWARI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-015-015/269-A
() 		2914008000NRG23040320232526123 04/03/2023 ARUMIKANNU 2914008WL052464 ARUMIKANNU 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 ARUMIKANNU INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-015-015/273-A
() 		2914008000NRG23040320232526124 04/03/2023 THIRUVENI 2914008WL052464 THIRUVENI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 THIRUVENI HDFC BANK LTD(607152)
55 KUTHALAM TN-14-008-015-015/275-A
() 		2914008000NRG23040320232526125 04/03/2023 JOYTHI 2914008WL052464 JOYTHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 JOYTHI HDFC BANK LTD(607152)
56 KUTHALAM TN-14-008-015-015/280-A
() 		2914008000NRG23040320232526127 04/03/2023 KAVITHA 2914008WL052464 KAVITHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KAVITHA BANK OF INDIA(508505)
57 KUTHALAM TN-14-008-015-015/280-A
() 		2914008000NRG23040320232526126 04/03/2023 SAGUNTHALA 2914008WL052464 SAGUNTHALA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-015-015/283-A
() 		2914008000NRG23040320232526128 04/03/2023 AMARAVATHI 2914008WL052464 AMARAVATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 AMARAVATHI INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-015-015/298-A
() 		2914008000NRG23040320232526129 04/03/2023 KIRSHNAAMMAL 2914008WL052464 KIRSHNAAMMAL 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KIRSHNAAMMAL INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-015-015/298-A
() 		2914008000NRG23040320232526130 04/03/2023 SEETHALAKSHMI 2914008WL052464 SEETHALAKSHMI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-015-015/299-A
() 		2914008000NRG23040320232526131 04/03/2023 RENUGA 2914008WL052464 RENUGA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 RENUGA HDFC BANK LTD(607152)
62 KUTHALAM TN-14-008-015-015/302-A
() 		2914008000NRG23040320232526132 04/03/2023 MEERA 2914008WL052464 MEERA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 MEERA HDFC BANK LTD(607152)
63 KUTHALAM TN-14-008-015-015/316-A
() 		2914008000NRG23040320232526134 04/03/2023 SAHUNTHALA 2914008WL052464 SAHUNTHALA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SAHUNTHALA INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-015-015/316-A
() 		2914008000NRG23040320232526133 04/03/2023 UTHRAPATHI 2914008WL052464 UTHRAPATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 UTHRAPATHI INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-015-015/318-A
() 		2914008000NRG23040320232526135 04/03/2023 SITHRA 2914008WL052464 SITHRA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SITHRA INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-015-015/320-A
() 		2914008000NRG23040320232526136 04/03/2023 POONGOTHI 2914008WL052464 POONGOTHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 POONGOTHI INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-015-015/333-A
() 		2914008000NRG23040320232526137 04/03/2023 SATHIYA 2914008WL052464 SATHIYA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SATHIYA INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-015-015/334-A
() 		2914008000NRG23040320232526138 04/03/2023 GOWSALYA 2914008WL052464 GOWSALYA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 GOWSALYA HDFC BANK LTD(607152)
69 KUTHALAM TN-14-008-015-015/342-A
() 		2914008000NRG23040320232526139 04/03/2023 ANNAPTU 2914008WL052464 ANNAPTU 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 ANNAPTU INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-015-015/342-A
() 		2914008000NRG23040320232526140 04/03/2023 KALAIMANI 2914008WL052464 KALAIMANI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KALAIMANI INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-015-015/344-A
() 		2914008000NRG23040320232526141 04/03/2023 CINNAPONU 2914008WL052464 CINNAPONU 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 CINNAPONU INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUTHALAM TN-14-008-015-015/352-A
() 		2914008000NRG23040320232526142 04/03/2023 JHANKANNAIYAN 2914008WL052464 JHANKANNAIYAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 JHANKANNAIYAN INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-015-015/361-A
() 		2914008000NRG23040320232526143 04/03/2023 MALRKODI 2914008WL052464 MALRKODI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 MALRKODI INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-015-015/365-A
() 		2914008000NRG23040320232526144 04/03/2023 SUGURU 2914008WL052464 SUGURU 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SUGURU INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-015-015/380-A
() 		2914008000NRG23040320232526145 04/03/2023 VALARMATHI 2914008WL052464 VALARMATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUTHALAM TN-14-008-015-015/386-A
() 		2914008000NRG23040320232526146 04/03/2023 KALA 2914008WL052464 KALA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KALA INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-015-015/396-A
() 		2914008000NRG23040320232526147 04/03/2023 SUSILA 2914008WL052464 SUSILA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SUSILA INDIAN OVERSEAS BANK(508541)
78 KUTHALAM TN-14-008-015-015/398-A
() 		2914008000NRG23040320232526148 04/03/2023 ALAGAR 2914008WL052464 ALAGAR 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 ALAGAR INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-015-015/398-A
() 		2914008000NRG23040320232526149 04/03/2023 INDIRANI 2914008WL052464 INDIRANI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 INDIRANI INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-015-015/400-A
() 		2914008000NRG23040320232526150 04/03/2023 KALIYAMOORTHI 2914008WL052464 KALIYAMOORTHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
81 KUTHALAM TN-14-008-015-015/401-A
() 		2914008000NRG23040320232526152 04/03/2023 AMBIKA 2914008WL052464 AMBIKA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 AMBIKA HDFC BANK LTD(607152)
82 KUTHALAM TN-14-008-015-015/401-A
() 		2914008000NRG23040320232526151 04/03/2023 RAJENDARAN 2914008WL052464 RAJENDARAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 RAJENDARAN INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-015-015/413-A
() 		2914008000NRG23040320232526153 04/03/2023 KANNAGI 2914008WL052464 KANNAGI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KANNAGI HDFC BANK LTD(607152)
84 KUTHALAM TN-14-008-015-015/416-A
() 		2914008000NRG23040320232526154 04/03/2023 RAJAMANI 2914008WL052464 RAJAMANI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 RAJAMANI INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-015-015/42-A
() 		2914008000NRG23040320232526155 04/03/2023 MANGAIYARKARASI 2914008WL052464 MANGAIYARKARASI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-015-015/431-A
() 		2914008000NRG23040320232526156 04/03/2023 VASANTHA 2914008WL052464 VASANTHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 VASANTHA INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-015-015/434-A
() 		2914008000NRG23040320232526157 04/03/2023 KALISELVI 2914008WL052464 KALISELVI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KALISELVI INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-015-015/436-A
() 		2914008000NRG23040320232526158 04/03/2023 UMA 2914008WL052464 UMA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 UMA INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-015-015/437-A
() 		2914008000NRG23040320232526159 04/03/2023 VANITHA 2914008WL052464 VANITHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 VANITHA HDFC BANK LTD(607152)
90 KUTHALAM TN-14-008-015-015/438-A
() 		2914008000NRG23040320232526160 04/03/2023 DHANALAKHSMI 2914008WL052464 DHANALAKHSMI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 DHANALAKHSMI INDIAN OVERSEAS BANK(508541)
91 KUTHALAM TN-14-008-015-015/438-A
() 		2914008000NRG23040320232526161 04/03/2023 SUDHA 2914008WL052464 SUDHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SUDHA INDIAN OVERSEAS BANK(508541)
92 KUTHALAM TN-14-008-015-015/445-A
() 		2914008000NRG23040320232526163 04/03/2023 DEVAGI 2914008WL052464 DEVAGI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 DEVAGI INDIAN OVERSEAS BANK(508541)
93 KUTHALAM TN-14-008-015-015/499-A
() 		2914008000NRG23040320232526164 04/03/2023 REVATHI 2914008WL052464 REVATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 REVATHI INDIAN OVERSEAS BANK(508541)
94 KUTHALAM TN-14-008-015-015/566-A
() 		2914008000NRG23040320232526165 04/03/2023 VANIDHA 2914008WL052464 VANIDHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 VANIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUTHALAM TN-14-008-015-015/573-A
() 		2914008000NRG23040320232526166 04/03/2023 RAJANAYAGI 2914008WL052464 RAJANAYAGI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 RAJANAYAGI HDFC BANK LTD(607152)
96 KUTHALAM TN-14-008-015-015/583-A
() 		2914008000NRG23040320232526167 04/03/2023 VANITHA 2914008WL052464 VANITHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 VANITHA INDIAN OVERSEAS BANK(508541)
97 KUTHALAM TN-14-008-015-015/632-A
() 		2914008000NRG23040320232526168 04/03/2023 KALAIVANI 2914008WL052464 KALAIVANI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 KALAIVANI INDIAN OVERSEAS BANK(508541)
98 KUTHALAM TN-14-008-015-015/691-A
() 		2914008000NRG23040320232526169 04/03/2023 ANITHA 2914008WL052464 ANITHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 ANITHA INDIAN OVERSEAS BANK(508541)
99 KUTHALAM TN-14-011-015-015/291-A
() 		2914008000NRG23040320232526170 04/03/2023 MEENACHI 2914008WL052464 MEENACHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 MEENACHI INDIAN OVERSEAS BANK(508541)
100 KUTHALAM TN-14-011-015-015/292-A
() 		2914008000NRG23040320232526171 04/03/2023 SELLAMMAL 2914008WL052464 SELLAMMAL 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SELLAMMAL INDIAN OVERSEAS BANK(508541)
101 KUTHALAM TN-14-011-015-015/292-A
() 		2914008000NRG23040320232526172 04/03/2023 SENTHAMIZHSELVI 2914008WL052464 SENTHAMIZHSELVI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 SENTHAMIZHSELVI INDIAN OVERSEAS BANK(508541)
102 KUTHALAM TN-14-011-015-015/296-A
() 		2914008000NRG23040320232526173 04/03/2023 AYYARU 2914008WL052464 AYYARU 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 AYYARU INDIAN OVERSEAS BANK(508541)
103 KUTHALAM TN-14-011-015-015/296-A
() 		2914008000NRG23040320232526174 04/03/2023 Latha 2914008WL052464 Latha 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 Latha INDIAN OVERSEAS BANK(508541)
104 KUTHALAM TN-14-011-015-015/297-A
() 		2914008000NRG23040320232526175 04/03/2023 USHA 2914008WL052464 USHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005716318 USHA INDIAN OVERSEAS BANK(508541)
SubTotal 142140 142140
Total 143520 143520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_040323APB_FTO_1619842 Bank of India BKID0008131 MAYILADUTHURAI 1380
2 KUTHALAM TN2914008_040323APB_FTO_1619842 Indian Overseas Bank IOBA0000795 KILIYANUR 142140

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