Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_020822APB_FTO_659653
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-14-008-013-001/4-A
() 		2914008000NRG23020820220941699 02/08/2022 VIJAYA 2914008WL017636 VIJAYA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-013-002/102-A
() 		2914008000NRG23020820220941700 02/08/2022 PUSHBAMARI 2914008WL017636 PUSHBAMARI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 PUSHBAMARI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-013-002/113-A
() 		2914008000NRG23020820220941703 02/08/2022 KUNJAMMAL 2914008WL017636 KUNJAMMAL 00177 IOBA0000750 1250 1250 Processed 08/08/2022 018892413 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-013-002/113-A
() 		2914008000NRG23020820220941702 02/08/2022 RAMAKRISHNAN 2914008WL017636 RAMAKRISHNAN 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-013-002/114-A
() 		2914008000NRG23020820220941704 02/08/2022 JAYALAKSHMI 2914008WL017636 JAYALAKSHMI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-013-002/123-A
() 		2914008000NRG23020820220941706 02/08/2022 RASATHI 2914008WL017636 RASATHI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 RASATHI CANARA BANK(508532)
7 KUTHALAM TN-14-008-013-002/126-A
() 		2914008000NRG23020820220941707 02/08/2022 JAMESMARI 2914008WL017636 JAMESMARI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 JAMESMARI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-013-002/132-A
() 		2914008000NRG23020820220941708 02/08/2022 SHANMUGAM 2914008WL017636 SHANMUGAM 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 SHANMUGAM INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-013-002/135-A
() 		2914008000NRG23020820220941711 02/08/2022 MANIMARAN 2914008WL017636 MANIMARAN 00177 IOBA0000750 1250 1250 Processed 08/08/2022 018892413 MANIMARAN INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-013-002/135-A
() 		2914008000NRG23020820220941710 02/08/2022 RAJESWARI 2914008WL017636 RAJESWARI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 RAJESWARI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-013-002/137-A
() 		2914008000NRG23020820220941712 02/08/2022 VILLISMARI 2914008WL017636 VILLISMARI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 VILLISMARI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-013-002/139-A
() 		2914008000NRG23020820220941713 02/08/2022 BABU 2914008WL017636 BABU 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 BABU INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-013-002/139-A
() 		2914008000NRG23020820220941714 02/08/2022 SAILAJA 2914008WL017636 SAILAJA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 SAILAJA INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-013-002/140-A
() 		2914008000NRG23020820220941715 02/08/2022 RAJENDHIRAN 2914008WL017636 RAJENDHIRAN 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-013-002/140-A
() 		2914008000NRG23020820220941716 02/08/2022 REGINAMARI 2914008WL017636 REGINAMARI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 REGINAMARI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-013-002/143-A
() 		2914008000NRG23020820220941717 02/08/2022 SEBASTHIYAMAL 2914008WL017636 SEBASTHIYAMAL 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 SEBASTHIYAMAL INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-013-002/144-A
() 		2914008000NRG23020820220941718 02/08/2022 ROSEAROKKIYAMARI 2914008WL017636 ROSEAROKKIYAMARI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 ROSEAROKKIYAMARI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-013-002/145-A
() 		2914008000NRG23020820220941720 02/08/2022 SALLUSMARI 2914008WL017636 SALLUSMARI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 SALLUSMARI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-013-002/145-A
() 		2914008000NRG23020820220941719 02/08/2022 YAKOPP 2914008WL017636 YAKOPP 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 YAKOPP INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-013-002/148-A
() 		2914008000NRG23020820220941722 02/08/2022 SARASWATHI 2914008WL017636 SARASWATHI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 SARASWATHI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-013-002/148-A
() 		2914008000NRG23020820220941721 02/08/2022 VAITHIYANATHAN 2914008WL017636 VAITHIYANATHAN 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 VAITHIYANATHAN INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-013-002/154-A
() 		2914008000NRG23020820220941723 02/08/2022 SAMMANDHAM 2914008WL017636 SAMMANDHAM 00177 IOBA0000750 1000 1000 Processed 08/08/2022 018892413 SAMMANDHAM INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-013-002/159-A
() 		2914008000NRG23020820220941725 02/08/2022 AMARAVATHI 2914008WL017636 AMARAVATHI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 AMARAVATHI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-013-002/159-A
() 		2914008000NRG23020820220941724 02/08/2022 SEDHURAMAN 2914008WL017636 SEDHURAMAN 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 SEDHURAMAN INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-013-002/160-A
() 		2914008000NRG23020820220941727 02/08/2022 AMSAVALLI 2914008WL017636 AMSAVALLI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 AMSAVALLI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-013-002/160-A
() 		2914008000NRG23020820220941726 02/08/2022 MAHALINGAM 2914008WL017636 MAHALINGAM 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 MAHALINGAM INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-013-002/161-A
() 		2914008000NRG23020820220941728 02/08/2022 VEMBU 2914008WL017636 VEMBU 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 VEMBU INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-013-002/184-A
() 		2914008000NRG23020820220941729 02/08/2022 Revathi 2914008WL017636 Revathi 00177 IOBA0000750 1250 1250 Processed 08/08/2022 018892413 Revathi INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-013-002/184-A
() 		2914008000NRG23020820220941730 02/08/2022 Selvaraj 2914008WL017636 Selvaraj 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 Selvaraj INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-013-002/192-A
() 		2914008000NRG23020820220941731 02/08/2022 CHANDHIRASEKARAN 2914008WL017636 CHANDHIRASEKARAN 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 CHANDHIRASEKARAN INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-013-002/192-A
() 		2914008000NRG23020820220941732 02/08/2022 VENNILA 2914008WL017636 VENNILA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 VENNILA INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-013-002/195-A
() 		2914008000NRG23020820220941733 02/08/2022 ALAMELU 2914008WL017636 ALAMELU 00177 IOBA0000750 1250 1250 Processed 08/08/2022 018892413 ALAMELU INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-013-002/20-A
() 		2914008000NRG23020820220941735 02/08/2022 GURUSEV 2914008WL017636 GURUSEV 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 GURUSEV INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-013-002/20-A
() 		2914008000NRG23020820220941734 02/08/2022 JOTHMARI 2914008WL017636 JOTHMARI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 JOTHMARI INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-013-002/220-A
() 		2914008000NRG23020820220941737 02/08/2022 AROKKIYAMARI 2914008WL017636 AROKKIYAMARI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 AROKKIYAMARI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-013-002/220-A
() 		2914008000NRG23020820220941736 02/08/2022 SELVARAJ 2914008WL017636 SELVARAJ 00177 IOBA0000750 1250 1250 Processed 08/08/2022 018892413 SELVARAJ INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-013-002/228-A
() 		2914008000NRG23020820220941738 02/08/2022 RENUKA 2914008WL017636 RENUKA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 RENUKA INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-013-002/229-A
() 		2914008000NRG23020820220941740 02/08/2022 FATHIMAMERI 2914008WL017636 FATHIMAMERI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 FATHIMAMERI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-013-002/229-A
() 		2914008000NRG23020820220941739 02/08/2022 MOHANRAJ 2914008WL017636 MOHANRAJ 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 MOHANRAJ INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-013-002/230-A
() 		2914008000NRG23020820220941741 02/08/2022 BOOPATHI 2914008WL017636 BOOPATHI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 BOOPATHI INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-013-002/255-A
() 		2914008000NRG23020820220941742 02/08/2022 ANJAMMAL 2914008WL017636 ANJAMMAL 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 ANJAMMAL INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-013-002/264-A
() 		2914008000NRG23020820220941744 02/08/2022 AROKIYA GETHA 2914008WL017636 AROKIYA GETHA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 AROKIYA GETHA INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-013-002/264-A
() 		2914008000NRG23020820220941743 02/08/2022 GABRIYEL 2914008WL017636 GABRIYEL 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 GABRIYEL INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-013-002/270-A
() 		2914008000NRG23020820220941745 02/08/2022 JULIYATMARI 2914008WL017636 JULIYATMARI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 JULIYATMARI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-013-002/274-B
() 		2914008000NRG23020820220941746 02/08/2022 AMSAVALLI 2914008WL017636 AMSAVALLI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 AMSAVALLI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-013-002/282-B
() 		2914008000NRG23020820220941748 02/08/2022 ALISMARY 2914008WL017636 ALISMARY 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 ALISMARY INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-013-002/286-A
() 		2914008000NRG23020820220941749 02/08/2022 BASKARAN 2914008WL017636 BASKARAN 00177 IOBA0000750 1000 1000 Processed 08/08/2022 018892413 BASKARAN INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-013-002/286-A
() 		2914008000NRG23020820220941750 02/08/2022 MARGRATE 2914008WL017636 MARGRATE 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 MARGRATE INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-013-002/338-A
() 		2914008000NRG23020820220941751 02/08/2022 FLORA MARY 2914008WL017636 FLORA MARY 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 FLORA MARY INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-013-002/338-A
() 		2914008000NRG23020820220941752 02/08/2022 PREYANAYAGAM 2914008WL017636 PREYANAYAGAM 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 PREYANAYAGAM INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-013-002/341-A
() 		2914008000NRG23020820220941753 02/08/2022 MERY 2914008WL017636 MERY 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 MERY INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-013-002/342-A
() 		2914008000NRG23020820220941755 02/08/2022 REJINA MERY 2914008WL017636 REJINA MERY 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 REJINA MERY INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-013-002/343-A
() 		2914008000NRG23020820220941757 02/08/2022 ARULMERY 2914008WL017636 ARULMERY 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 ARULMERY INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-013-002/343-A
() 		2914008000NRG23020820220941756 02/08/2022 JENIBAR 2914008WL017636 JENIBAR 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 JENIBAR INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-013-002/344-A
() 		2914008000NRG23020820220941758 02/08/2022 JESINTHA MERY 2914008WL017636 JESINTHA MERY 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 JESINTHA MERY INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-013-002/345-A
() 		2914008000NRG23020820220941760 02/08/2022 MURUGANATHAM 2914008WL017636 MURUGANATHAM 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 MURUGANATHAM INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-013-002/345-A
() 		2914008000NRG23020820220941759 02/08/2022 SELLAMMAL 2914008WL017636 SELLAMMAL 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 SELLAMMAL INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-013-002/345-A
() 		2914008000NRG23020820220941761 02/08/2022 VIJAYA 2914008WL017636 VIJAYA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-013-002/346-A
() 		2914008000NRG23020820220941762 02/08/2022 PRAMA 2914008WL017636 PRAMA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 PRAMA INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-013-002/349-A
() 		2914008000NRG23020820220941763 02/08/2022 VIJAY 2914008WL017636 VIJAY 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 VIJAY INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-013-002/350-A
() 		2914008000NRG23020820220941764 02/08/2022 JAYALAKSHMI 2914008WL017636 JAYALAKSHMI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-013-002/385-A
() 		2914008000NRG23020820220941765 02/08/2022 vanitha 2914008WL017636 vanitha 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 vanitha INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-013-002/388-A
() 		2914008000NRG23020820220941766 02/08/2022 NAYAGAM 2914008WL017636 NAYAGAM 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 NAYAGAM INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-013-002/390-A
() 		2914008000NRG23020820220941767 02/08/2022 VALARMATHI 2914008WL017636 VALARMATHI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 VALARMATHI INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-013-002/429-A
() 		2914008000NRG23020820220941769 02/08/2022 Ganesen 2914008WL017636 Ganesen 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 Ganesen INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-013-002/429-A
() 		2914008000NRG23020820220941768 02/08/2022 Malarkodi 2914008WL017636 Malarkodi 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 Malarkodi INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-013-002/60-A
() 		2914008000NRG23020820220941785 02/08/2022 JALINMARI 2914008WL017636 JALINMARI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 JALINMARI INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-013-002/68-A
() 		2914008000NRG23020820220941788 02/08/2022 VIJAYA 2914008WL017636 VIJAYA 00177 IOBA0000750 1250 1250 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-013-002/70-A
() 		2914008000NRG23020820220941790 02/08/2022 FATHIMAMARI 2914008WL017636 FATHIMAMARI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 FATHIMAMARI INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-013-002/71-A
() 		2914008000NRG23020820220941791 02/08/2022 Rubilamery 2914008WL017636 Rubilamery 00177 IOBA0000750 1250 1250 Processed 08/08/2022 018892413 Rubilamery INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-013-002/72-A
() 		2914008000NRG23020820220941793 02/08/2022 RENUKA 2914008WL017636 RENUKA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 RENUKA INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-013-002/72-A
() 		2914008000NRG23020820220941792 02/08/2022 SIVAKUMAR 2914008WL017636 SIVAKUMAR 00177 IOBA0000750 1000 1000 Processed 08/08/2022 018892413 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-013-002/81-A
() 		2914008000NRG23020820220941794 02/08/2022 VALLIYAMMAI 2914008WL017636 VALLIYAMMAI 00177 IOBA0000750 1000 1000 Processed 08/08/2022 018892413 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-013-002/96-A
() 		2914008000NRG23020820220941795 02/08/2022 MALATHI 2914008WL017636 MALATHI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 MALATHI INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-013-002/98-A
() 		2914008000NRG23020820220941797 02/08/2022 DEISIRANI 2914008WL017636 DEISIRANI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 DEISIRANI INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-013-002/98-A
() 		2914008000NRG23020820220941796 02/08/2022 FASTIAN 2914008WL017636 FASTIAN 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 FASTIAN INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-013-003/231-A
() 		2914008000NRG23020820220941798 02/08/2022 ANUKIRAHAM 2914008WL017636 ANUKIRAHAM 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 ANUKIRAHAM INDIAN OVERSEAS BANK(508541)
78 KUTHALAM TN-14-008-013-003/334-A
() 		2914008000NRG23020820220941799 02/08/2022 KAVITHA 2914008WL017636 KAVITHA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 KAVITHA INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-013-003/337-A
() 		2914008000NRG23020820220941800 02/08/2022 KULARIYA 2914008WL017636 KULARIYA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 KULARIYA INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-013-003/337-A
() 		2914008000NRG23020820220941801 02/08/2022 PICHAIRAJ 2914008WL017636 PICHAIRAJ 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 PICHAIRAJ INDIAN OVERSEAS BANK(508541)
81 KUTHALAM TN-14-008-013-003/339-A
() 		2914008000NRG23020820220941802 02/08/2022 RAMYA 2914008WL017636 RAMYA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 RAMYA INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-013-003/347-A
() 		2914008000NRG23020820220941803 02/08/2022 AMUTHA 2914008WL017636 AMUTHA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 AMUTHA INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-013-003/348-A
() 		2914008000NRG23020820220941805 02/08/2022 RAJINA MERI 2914008WL017636 RAJINA MERI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 RAJINA MERI INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-013-003/348-A
() 		2914008000NRG23020820220941804 02/08/2022 SOWRIMUTHU 2914008WL017636 SOWRIMUTHU 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 SOWRIMUTHU INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-013-013/163-A
() 		2914008000NRG23020820220941808 02/08/2022 AMIRTHALINGAM 2914008WL017636 AMIRTHALINGAM 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 AMIRTHALINGAM INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-013-013/319-A
() 		2914008000NRG23020820220941813 02/08/2022 TAMILARASI 2914008WL017636 TAMILARASI 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 TAMILARASI INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-013-013/401-A
() 		2914008000NRG23020820220941817 02/08/2022 JASMINPRABA 2914008WL017636 JASMINPRABA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 JASMINPRABA INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-013-013/419-A
() 		2914008000NRG23020820220941820 02/08/2022 AMUTHA 2914008WL017636 AMUTHA 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 AMUTHA INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-013-013/427-A
() 		2914008000NRG23020820220941822 02/08/2022 MARAGATHAM 2914008WL017636 MARAGATHAM 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 MARAGATHAM INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-013-013/430-A
() 		2914008000NRG23020820220941823 02/08/2022 sasikala 2914008WL017636 sasikala 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 sasikala INDIAN OVERSEAS BANK(508541)
91 KUTHALAM TN-14-008-013-013/431-A
() 		2914008000NRG23020820220941824 02/08/2022 vetriselvi 2914008WL017636 vetriselvi 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 vetriselvi INDIAN OVERSEAS BANK(508541)
92 KUTHALAM TN-14-008-013-013/52-A
() 		2914008000NRG23020820220941828 02/08/2022 JAYARAMAN 2914008WL017636 JAYARAMAN 00177 IOBA0000750 1500 1500 Processed 08/08/2022 018892413 JAYARAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 134250 134250
Total 134250 134250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_020822APB_FTO_659653 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 134250

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