Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_300323APB_FTO_1712843
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-14-008-009-001/10-A
() 		2914008000NRG23300320232806715 30/03/2023 MATHIYAZHAGAN 2914008WL057512 MATHIYAZHAGAN 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 MATHIYAZHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUTHALAM TN-14-008-009-001/10-A
() 		2914008000NRG23300320232806716 30/03/2023 UDHAYALAKSHMI 2914008WL057512 UDHAYALAKSHMI 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 UDHAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUTHALAM TN-14-008-009-001/1019-A
() 		2914008000NRG23300320232806717 30/03/2023 MALIKA 2914008WL057512 MALIKA 00177 IOBA0000795 534 534 Processed 02/04/2023 008365021 MALIKA INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-009-001/1022-A
() 		2914008000NRG23300320232806718 30/03/2023 LEELA 2914008WL057512 LEELA 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 LEELA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-009-001/1026-A
() 		2914008000NRG23300320232806719 30/03/2023 AKILA 2914008WL057512 AKILA 00177 IOBA0000795 712 712 Processed 02/04/2023 008365021 AKILA HDFC BANK LTD(607152)
6 KUTHALAM TN-14-008-009-001/1033-A
() 		2914008000NRG23300320232806720 30/03/2023 VIJAYA 2914008WL057512 VIJAYA 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 VIJAYA INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-009-001/790-A
() 		2914008000NRG23300320232806721 30/03/2023 JAYARAMAN 2914008WL057512 JAYARAMAN 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 JAYARAMAN INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-009-001/892-A
() 		2914008000NRG23300320232806722 30/03/2023 ANUSUYA 2914008WL057512 ANUSUYA 00177 IOBA0000795 534 534 Processed 02/04/2023 008365021 ANUSUYA INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-009-002/158-A
() 		2914008000NRG23300320232806723 30/03/2023 RAJALAKSHMI 2914008WL057512 RAJALAKSHMI 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-009-002/170-A
() 		2914008000NRG23300320232806724 30/03/2023 AMSAM 2914008WL057512 AMSAM 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 AMSAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUTHALAM TN-14-008-009-002/170-A
() 		2914008000NRG23300320232806725 30/03/2023 VIJI 2914008WL057512 VIJI 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUTHALAM TN-14-008-009-002/172-A
() 		2914008000NRG23300320232806726 30/03/2023 SEKAR 2914008WL057512 SEKAR 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 SEKAR INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-009-002/172-A
() 		2914008000NRG23300320232806727 30/03/2023 SUDHA 2914008WL057512 SUDHA 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 SUDHA INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-009-002/176-A
() 		2914008000NRG23300320232806729 30/03/2023 MANIVEL 2914008WL057512 MANIVEL 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 MANIVEL INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-009-002/176-A
() 		2914008000NRG23300320232806730 30/03/2023 PRAVEENA 2914008WL057512 PRAVEENA 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 PRAVEENA INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-009-002/176-A
() 		2914008000NRG23300320232806728 30/03/2023 RAMAMIRTHAM 2914008WL057512 RAMAMIRTHAM 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 RAMAMIRTHAM INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-009-002/181-A
() 		2914008000NRG23300320232806731 30/03/2023 MANI 2914008WL057512 MANI 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUTHALAM TN-14-008-009-002/182-A
() 		2914008000NRG23300320232806732 30/03/2023 RAJAMANI 2914008WL057512 RAJAMANI 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUTHALAM TN-14-008-009-002/184-A
() 		2914008000NRG23300320232806734 30/03/2023 TAMILARASI 2914008WL057512 TAMILARASI 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUTHALAM TN-14-008-009-002/184-A
() 		2914008000NRG23300320232806733 30/03/2023 THAVAMANI 2914008WL057512 THAVAMANI 00177 IOBA0000795 890 890 Processed 02/04/2023 008365021 THAVAMANI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-009-002/19-A
() 		2914008000NRG23300320232806736 30/03/2023 INTHIRA 2914008WL057512 INTHIRA 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 INTHIRA PUNJAB NATIONAL BANK(508568)
22 KUTHALAM TN-14-008-009-002/19-A
() 		2914008000NRG23300320232806735 30/03/2023 RAJENTHIRAN 2914008WL057512 RAJENTHIRAN 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-009-002/191-A
() 		2914008000NRG23300320232806738 30/03/2023 ANANTHI 2914008WL057512 ANANTHI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUTHALAM TN-14-008-009-002/191-A
() 		2914008000NRG23300320232806737 30/03/2023 PANDIYAN 2914008WL057512 PANDIYAN 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUTHALAM TN-14-008-009-002/193-A
() 		2914008000NRG23300320232806739 30/03/2023 KALAISELVI 2914008WL057512 KALAISELVI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUTHALAM TN-14-008-009-002/194-A
() 		2914008000NRG23300320232806741 30/03/2023 ANBAZHAGAN 2914008WL057512 ANBAZHAGAN 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 ANBAZHAGAN INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-009-002/194-A
() 		2914008000NRG23300320232806740 30/03/2023 SUNDARAMBAL 2914008WL057512 SUNDARAMBAL 00177 IOBA0000795 1250 1250 Rejected 04/04/2023 008365021 A/c Blocked or Frozen
28 KUTHALAM TN-14-008-009-002/258-A
() 		2914008000NRG23300320232806742 30/03/2023 PANGAJAM 2914008WL057512 PANGAJAM 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 PANGAJAM INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-009-002/268-A
() 		2914008000NRG23300320232806744 30/03/2023 KASTHURI 2914008WL057512 KASTHURI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 KASTHURI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-009-002/268-A
() 		2914008000NRG23300320232806743 30/03/2023 SELVARANI 2914008WL057512 SELVARANI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 SELVARANI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-009-002/311-A
() 		2914008000NRG23300320232806745 30/03/2023 KALAISELVI 2914008WL057512 KALAISELVI 00177 IOBA0000795 500 500 Processed 02/04/2023 008365021 KALAISELVI INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-009-002/338-A
() 		2914008000NRG23300320232806746 30/03/2023 PAVUNAMMAL 2914008WL057512 PAVUNAMMAL 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 PAVUNAMMAL INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-009-002/390-A
() 		2914008000NRG23300320232806747 30/03/2023 BOOPATHI 2914008WL057512 BOOPATHI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 BOOPATHI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-009-002/393-A
() 		2914008000NRG23300320232806748 30/03/2023 RENGAIYAN 2914008WL057512 RENGAIYAN 00177 IOBA0000795 750 750 Processed 02/04/2023 008365021 RENGAIYAN INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-009-002/404-A
() 		2914008000NRG23300320232806749 30/03/2023 MALATHI 2914008WL057512 MALATHI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 MALATHI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-009-002/411-A
() 		2914008000NRG23300320232806750 30/03/2023 GOVINDAMMAL 2914008WL057512 GOVINDAMMAL 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-009-002/413-A
() 		2914008000NRG23300320232806752 30/03/2023 MALARKODI 2914008WL057512 MALARKODI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 MALARKODI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-009-002/413-A
() 		2914008000NRG23300320232806751 30/03/2023 SEKAR 2914008WL057512 SEKAR 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 SEKAR INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-009-002/416-A
() 		2914008000NRG23300320232806754 30/03/2023 DANALAKSHMI 2914008WL057512 DANALAKSHMI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 DANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUTHALAM TN-14-008-009-002/416-A
() 		2914008000NRG23300320232806753 30/03/2023 ILAIYARAJA 2914008WL057512 ILAIYARAJA 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 ILAIYARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUTHALAM TN-14-008-009-002/436-A
() 		2914008000NRG23300320232806755 30/03/2023 SATHISHKUMAR 2914008WL057512 SATHISHKUMAR 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 SATHISHKUMAR INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-009-002/436-A
() 		2914008000NRG23300320232806756 30/03/2023 SUMITHRA 2914008WL057512 SUMITHRA 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUTHALAM TN-14-008-009-002/437-A
() 		2914008000NRG23300320232806757 30/03/2023 DANAJOTHI 2914008WL057512 DANAJOTHI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 DANAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUTHALAM TN-14-008-009-002/437-A
() 		2914008000NRG23300320232806758 30/03/2023 THIRUMOORTHI 2914008WL057512 THIRUMOORTHI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 THIRUMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUTHALAM TN-14-008-009-002/440-A
() 		2914008000NRG23300320232806759 30/03/2023 CHINNAIYAN 2914008WL057512 CHINNAIYAN 00177 IOBA0000795 250 250 Processed 02/04/2023 008365021 CHINNAIYAN INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-009-002/447-A
() 		2914008000NRG23300320232806760 30/03/2023 THENMOZHI 2914008WL057512 THENMOZHI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 THENMOZHI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-009-002/458-A
() 		2914008000NRG23300320232806761 30/03/2023 VANNIYARANI 2914008WL057512 VANNIYARANI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 VANNIYARANI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-009-002/460-A
() 		2914008000NRG23300320232806762 30/03/2023 SANTHA 2914008WL057512 SANTHA 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUTHALAM TN-14-008-009-002/466-A
() 		2914008000NRG23300320232806764 30/03/2023 ESTHERNEGOMI 2914008WL057512 ESTHERNEGOMI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 ESTHERNEGOMI INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-009-002/466-A
() 		2914008000NRG23300320232806763 30/03/2023 SINGARAVELAN 2914008WL057512 SINGARAVELAN 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 SINGARAVELAN INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-009-002/544-A
() 		2914008000NRG23300320232806765 30/03/2023 MYTHILI 2914008WL057512 MYTHILI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 MYTHILI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUTHALAM TN-14-008-009-002/545-A
() 		2914008000NRG23300320232806766 30/03/2023 KALIYAMOORTHI 2914008WL057512 KALIYAMOORTHI 00177 IOBA0000795 750 750 Processed 02/04/2023 008365021 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-009-002/548-A
() 		2914008000NRG23300320232806767 30/03/2023 VIJAYA 2914008WL057512 VIJAYA 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUTHALAM TN-14-008-009-002/550-A
() 		2914008000NRG23300320232806768 30/03/2023 KALIYAMOORTHI 2914008WL057512 KALIYAMOORTHI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-009-002/598-A
() 		2914008000NRG23300320232806769 30/03/2023 ABIRAMI 2914008WL057512 ABIRAMI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 ABIRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUTHALAM TN-14-008-009-002/654-A
() 		2914008000NRG23300320232806770 30/03/2023 ANTHONIYAMMAL 2914008WL057512 ANTHONIYAMMAL 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-009-002/656-A
() 		2914008000NRG23300320232806771 30/03/2023 ANJALAI 2914008WL057512 ANJALAI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 ANJALAI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-009-002/657-A
() 		2914008000NRG23300320232806772 30/03/2023 JAYANTHI 2914008WL057512 JAYANTHI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 JAYANTHI INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-009-002/663-A
() 		2914008000NRG23300320232806774 30/03/2023 KARTHIKA 2914008WL057512 KARTHIKA 00177 IOBA0000795 1000 1000 Processed 02/04/2023 008365021 KARTHIKA INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-009-002/663-A
() 		2914008000NRG23300320232806773 30/03/2023 PAKKIRIYAMMAL 2914008WL057512 PAKKIRIYAMMAL 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 PAKKIRIYAMMAL INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-009-002/664-A
() 		2914008000NRG23300320232806775 30/03/2023 ANJAMMAL 2914008WL057512 ANJAMMAL 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 ANJAMMAL INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-009-002/664-A
() 		2914008000NRG23300320232806776 30/03/2023 ANNAKILI 2914008WL057512 ANNAKILI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 ANNAKILI INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-009-002/664-A
() 		2914008000NRG23300320232806777 30/03/2023 IYAPPAN 2914008WL057512 IYAPPAN 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 IYAPPAN INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-009-002/666-A
() 		2914008000NRG23300320232806778 30/03/2023 MUNIYAMMAL 2914008WL057512 MUNIYAMMAL 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-009-002/669-A
() 		2914008000NRG23300320232806779 30/03/2023 AMIRTHAMARY 2914008WL057512 AMIRTHAMARY 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 AMIRTHAMARY INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-009-002/68-A
() 		2914008000NRG23300320232806780 30/03/2023 VELMURUGAN 2914008WL057512 VELMURUGAN 00177 IOBA0000795 750 750 Processed 02/04/2023 008365021 VELMURUGAN INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-009-002/684-A
() 		2914008000NRG23300320232806781 30/03/2023 INBARASI 2914008WL057512 INBARASI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 INBARASI INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-009-002/692-A
() 		2914008000NRG23300320232806782 30/03/2023 SAROJINI 2914008WL057512 SAROJINI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 SAROJINI INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-009-002/713-A
() 		2914008000NRG23300320232806783 30/03/2023 SATHIYAVANI 2914008WL057512 SATHIYAVANI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 SATHIYAVANI INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-009-002/76-A
() 		2914008000NRG23300320232806784 30/03/2023 VANAJA 2914008WL057512 VANAJA 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 VANAJA INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-009-003/162-A
() 		2914008000NRG23300320232806785 30/03/2023 RAJARAMAN 2914008WL057512 RAJARAMAN 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 RAJARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUTHALAM TN-14-008-009-003/162-A
() 		2914008000NRG23300320232806787 30/03/2023 RAJATHILAGAM 2914008WL057512 RAJATHILAGAM 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 RAJATHILAGAM INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-009-003/162-A
() 		2914008000NRG23300320232806786 30/03/2023 RANI 2914008WL057512 RANI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUTHALAM TN-14-008-009-003/448-A
() 		2914008000NRG23300320232806788 30/03/2023 KAVERI 2914008WL057512 KAVERI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUTHALAM TN-14-008-009-003/448-A
() 		2914008000NRG23300320232806789 30/03/2023 MAHADEVAN 2914008WL057512 MAHADEVAN 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 MAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUTHALAM TN-14-008-009-003/471-A
() 		2914008000NRG23300320232806790 30/03/2023 SUDHA 2914008WL057512 SUDHA 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUTHALAM TN-14-008-009-003/479-A
() 		2914008000NRG23300320232806791 30/03/2023 JAYASRI 2914008WL057512 JAYASRI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 JAYASRI INDIAN OVERSEAS BANK(508541)
78 KUTHALAM TN-14-008-009-003/481-A
() 		2914008000NRG23300320232806792 30/03/2023 SUMATHI 2914008WL057512 SUMATHI 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 SUMATHI INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-009-004/475-A
() 		2914008000NRG23300320232806793 30/03/2023 CHITHRA 2914008WL057512 CHITHRA 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 CHITHRA INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-009-004/482-A
() 		2914008000NRG23300320232806794 30/03/2023 VASANTHA 2914008WL057512 VASANTHA 00177 IOBA0000795 1250 1250 Processed 02/04/2023 008365021 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 88410 88410
Total 88410 88410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_300323APB_FTO_1712843 Indian Overseas Bank IOBA0000795 KILIYANUR 88410

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