Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:18:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231022APB_FTO_1058695
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 KADALADI TN-23-007-017-003/665-A
(Meenagudi) 		2923007000NRG23231020221385772 23/10/2022 Murugavalli 2923007WL032667 Murugavalli 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Murugavalli STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-017-003/667-A
(Meenagudi) 		2923007000NRG23231020221385773 23/10/2022 Mari 2923007WL032667 Mari 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Mari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-017-003/668-A
(Meenagudi) 		2923007000NRG23231020221385774 23/10/2022 Arumugam 2923007WL032667 Arumugam 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Arumugam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-017-003/686-A
(Meenagudi) 		2923007000NRG23231020221385775 23/10/2022 Muniyandi 2923007WL032667 Muniyandi 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Muniyandi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-017-003/699-A
(Meenagudi) 		2923007000NRG23231020221385777 23/10/2022 Shanmugakani 2923007WL032667 Shanmugakani 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Shanmugakani INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-017-003/708-A
(Meenagudi) 		2923007000NRG23231020221385778 23/10/2022 rajeshwari 2923007WL032667 rajeshwari 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 rajeshwari INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-017-003/710-A
(Meenagudi) 		2923007000NRG23231020221385779 23/10/2022 manthra 2923007WL032667 manthra 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 manthra INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-017-003/725-A
(Meenagudi) 		2923007000NRG23231020221385781 23/10/2022 Muthulakshmi 2923007WL032667 Muthulakshmi 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Muthulakshmi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-017-003/742-A
(Meenagudi) 		2923007000NRG23231020221385782 23/10/2022 Leelavathi 2923007WL032667 Leelavathi 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Leelavathi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-017-017/158-a
(Meenagudi) 		2923007000NRG23231020221385794 23/10/2022 Uamaiyavalli 2923007WL032667 Uamaiyavalli 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Uamaiyavalli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-017-017/159-A
(Meenagudi) 		2923007000NRG23231020221385795 23/10/2022 Kaleeswari 2923007WL032667 Kaleeswari 00177 IOBA0000525 800 800 Processed 29/10/2022 014731546 Kaleeswari INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-017-017/160-a
(Meenagudi) 		2923007000NRG23231020221385798 23/10/2022 Karpagam 2923007WL032667 Karpagam 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Karpagam INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-017-017/163-A
(Meenagudi) 		2923007000NRG23231020221385800 23/10/2022 Natchiyar 2923007WL032667 Natchiyar 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Natchiyar INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-017-017/166-A
(Meenagudi) 		2923007000NRG23231020221385801 23/10/2022 Pakiyam 2923007WL032667 Pakiyam 00177 IOBA0000525 400 400 Processed 29/10/2022 014731546 Pakiyam INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-017-017/168-A
(Meenagudi) 		2923007000NRG23231020221385802 23/10/2022 Panchavarnam 2923007WL032667 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Panchavarnam INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-017-017/169-A
(Meenagudi) 		2923007000NRG23231020221385803 23/10/2022 Muthu 2923007WL032667 Muthu 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Muthu INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-017-017/173-A
(Meenagudi) 		2923007000NRG23231020221385806 23/10/2022 Lakshmi 2923007WL032667 Lakshmi 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Lakshmi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-017-017/175-A
(Meenagudi) 		2923007000NRG23231020221385808 23/10/2022 Kavitha 2923007WL032667 Kavitha 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Kavitha INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-017-017/177-A
(Meenagudi) 		2923007000NRG23231020221385809 23/10/2022 Maruthupandian 2923007WL032667 Maruthupandian 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Maruthupandian INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-017-017/177-A
(Meenagudi) 		2923007000NRG23231020221385810 23/10/2022 Muthumari 2923007WL032667 Muthumari 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Muthumari INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-017-017/178-A
(Meenagudi) 		2923007000NRG23231020221385811 23/10/2022 Ranjitham 2923007WL032667 Ranjitham 00177 IOBA0000525 400 400 Processed 29/10/2022 014731546 Ranjitham INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-017-017/180-a
(Meenagudi) 		2923007000NRG23231020221385812 23/10/2022 Sanmugam 2923007WL032667 Sanmugam 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Sanmugam INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-017-017/181-A
(Meenagudi) 		2923007000NRG23231020221385813 23/10/2022 Kannamma 2923007WL032667 Kannamma 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Kannamma ICICI BANK LTD(508534)
24 KADALADI TN-23-007-017-017/184-A
(Meenagudi) 		2923007000NRG23231020221385814 23/10/2022 Govinthammal 2923007WL032667 Govinthammal 00177 IOBA0000525 800 800 Processed 29/10/2022 014731546 Govinthammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-017-017/186-A
(Meenagudi) 		2923007000NRG23231020221385815 23/10/2022 Panchavarnam 2923007WL032667 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Panchavarnam INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-017-017/187-A
(Meenagudi) 		2923007000NRG23231020221385816 23/10/2022 Kala 2923007WL032667 Kala 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Kala INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-017-017/188-a
(Meenagudi) 		2923007000NRG23231020221385818 23/10/2022 Selvi 2923007WL032667 Selvi 00177 IOBA0000525 600 600 Processed 29/10/2022 014731546 Selvi INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-017-017/189-A
(Meenagudi) 		2923007000NRG23231020221385819 23/10/2022 Valli 2923007WL032667 Valli 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Valli INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-017-017/193-A
(Meenagudi) 		2923007000NRG23231020221385820 23/10/2022 Govinthammal 2923007WL032667 Govinthammal 00177 IOBA0000525 800 800 Processed 29/10/2022 014731546 Govinthammal INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-017-017/195-A
(Meenagudi) 		2923007000NRG23231020221385821 23/10/2022 Muniammal 2923007WL032667 Muniammal 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Muniammal INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-017-017/196-A
(Meenagudi) 		2923007000NRG23231020221385822 23/10/2022 Vaideki 2923007WL032667 Vaideki 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Vaideki INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-017-017/199-A
(Meenagudi) 		2923007000NRG23231020221385823 23/10/2022 Kaliammal 2923007WL032667 Kaliammal 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Kaliammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-017-017/200-A
(Meenagudi) 		2923007000NRG23231020221385824 23/10/2022 Kali 2923007WL032667 Kali 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Kali INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-017-017/201-a
(Meenagudi) 		2923007000NRG23231020221385825 23/10/2022 Murugan 2923007WL032667 Murugan 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Murugan INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-017-017/207-A
(Meenagudi) 		2923007000NRG23231020221385826 23/10/2022 Sanmugavalli 2923007WL032667 Sanmugavalli 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Sanmugavalli INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-017-017/208-A
(Meenagudi) 		2923007000NRG23231020221385827 23/10/2022 Manikandan 2923007WL032667 Manikandan 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Manikandan INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-017-017/210-a
(Meenagudi) 		2923007000NRG23231020221385828 23/10/2022 Erulayee 2923007WL032667 Erulayee 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Erulayee INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-017-017/211-A
(Meenagudi) 		2923007000NRG23231020221385829 23/10/2022 Erulayee 2923007WL032667 Erulayee 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Erulayee INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-017-017/212-a
(Meenagudi) 		2923007000NRG23231020221385830 23/10/2022 Janagi 2923007WL032667 Janagi 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Janagi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-017-017/213-A
(Meenagudi) 		2923007000NRG23231020221385831 23/10/2022 Shanmugavalli 2923007WL032667 Shanmugavalli 00177 IOBA0000525 400 400 Processed 29/10/2022 014731546 Shanmugavalli INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-017-017/214-A
(Meenagudi) 		2923007000NRG23231020221385832 23/10/2022 Panchavarnam 2923007WL032667 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Panchavarnam INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-017-017/215-A
(Meenagudi) 		2923007000NRG23231020221385833 23/10/2022 Muneeswari 2923007WL032667 Muneeswari 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Muneeswari INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-017-017/216-A
(Meenagudi) 		2923007000NRG23231020221385834 23/10/2022 Savithiri 2923007WL032667 Savithiri 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Savithiri INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-017-017/216-A
(Meenagudi) 		2923007000NRG23231020221385835 23/10/2022 Vanitha 2923007WL032667 Vanitha 00177 IOBA0000525 600 600 Processed 29/10/2022 014731546 Vanitha INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-017-017/217-a
(Meenagudi) 		2923007000NRG23231020221385836 23/10/2022 Kannamma 2923007WL032667 Kannamma 00177 IOBA0000525 600 600 Processed 29/10/2022 014731546 Kannamma INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-017-017/218-A
(Meenagudi) 		2923007000NRG23231020221385837 23/10/2022 Kamatchi 2923007WL032667 Kamatchi 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Kamatchi INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-017-017/220-A
(Meenagudi) 		2923007000NRG23231020221385838 23/10/2022 Poomayel 2923007WL032667 Poomayel 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Poomayel INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-017-017/221-A
(Meenagudi) 		2923007000NRG23231020221385839 23/10/2022 Ariyaakkal 2923007WL032667 Ariyaakkal 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Ariyaakkal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-017-017/223-A
(Meenagudi) 		2923007000NRG23231020221385840 23/10/2022 Udaiyar 2923007WL032667 Udaiyar 00177 IOBA0000525 400 400 Processed 29/10/2022 014731546 Udaiyar INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-017-017/226-A
(Meenagudi) 		2923007000NRG23231020221385841 23/10/2022 Udaiyakka 2923007WL032667 Udaiyakka 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Udaiyakka STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-017-017/229-A
(Meenagudi) 		2923007000NRG23231020221385842 23/10/2022 Senpagavalli 2923007WL032667 Senpagavalli 00177 IOBA0000525 200 200 Processed 29/10/2022 014731546 Senpagavalli INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-017-017/230-a
(Meenagudi) 		2923007000NRG23231020221385843 23/10/2022 Lingeshwari 2923007WL032667 Lingeshwari 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Lingeshwari INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-017-017/231-a
(Meenagudi) 		2923007000NRG23231020221385844 23/10/2022 Mariyammal 2923007WL032667 Mariyammal 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Mariyammal INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-017-017/232-A
(Meenagudi) 		2923007000NRG23231020221385845 23/10/2022 Govinthammal 2923007WL032667 Govinthammal 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Govinthammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-017-017/233-A
(Meenagudi) 		2923007000NRG23231020221385846 23/10/2022 Govinthammal 2923007WL032667 Govinthammal 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Govinthammal STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-017-017/235-a
(Meenagudi) 		2923007000NRG23231020221385847 23/10/2022 Vijayalakshmi 2923007WL032667 Vijayalakshmi 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-017-017/239-A
(Meenagudi) 		2923007000NRG23231020221385848 23/10/2022 Pandiyammal 2923007WL032667 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Pandiyammal INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-017-017/249-A
(Meenagudi) 		2923007000NRG23231020221385849 23/10/2022 Karuppayee 2923007WL032667 Karuppayee 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Karuppayee INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-017-017/250-a
(Meenagudi) 		2923007000NRG23231020221385850 23/10/2022 Karuppanan 2923007WL032667 Karuppanan 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Karuppanan INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-017-017/251-A
(Meenagudi) 		2923007000NRG23231020221385851 23/10/2022 Guruvammal 2923007WL032667 Guruvammal 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-017-017/253-A
(Meenagudi) 		2923007000NRG23231020221385852 23/10/2022 Poomadevi 2923007WL032667 Poomadevi 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Poomadevi INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-017-017/255-A
(Meenagudi) 		2923007000NRG23231020221385854 23/10/2022 Pothumponnu 2923007WL032667 Pothumponnu 00177 IOBA0000525 400 400 Processed 29/10/2022 014731546 Pothumponnu INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-017-017/259-A
(Meenagudi) 		2923007000NRG23231020221385856 23/10/2022 Korankottai 2923007WL032667 Korankottai 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Korankottai INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-017-017/260-A
(Meenagudi) 		2923007000NRG23231020221385857 23/10/2022 Pandi 2923007WL032667 Pandi 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Pandi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-017-017/262-A
(Meenagudi) 		2923007000NRG23231020221385858 23/10/2022 Pakkiyam 2923007WL032667 Pakkiyam 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Pakkiyam INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-017-017/266-A
(Meenagudi) 		2923007000NRG23231020221385859 23/10/2022 Muniayandi 2923007WL032667 Muniayandi 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Muniayandi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-017-017/268-A
(Meenagudi) 		2923007000NRG23231020221385860 23/10/2022 Santhanamari 2923007WL032667 Santhanamari 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Santhanamari INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-017-017/336-A
(Meenagudi) 		2923007000NRG23231020221385861 23/10/2022 Lakshmi 2923007WL032667 Lakshmi 00177 IOBA0000525 400 400 Processed 29/10/2022 014731546 Lakshmi INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-017-017/337-A
(Meenagudi) 		2923007000NRG23231020221385862 23/10/2022 Vijaya 2923007WL032667 Vijaya 00177 IOBA0000525 400 400 Processed 29/10/2022 014731546 Vijaya INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-017-017/339-A
(Meenagudi) 		2923007000NRG23231020221385863 23/10/2022 Sundari 2923007WL032667 Sundari 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Sundari INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-017-017/340-A
(Meenagudi) 		2923007000NRG23231020221385864 23/10/2022 Sathayee 2923007WL032667 Sathayee 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Sathayee INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-017-017/404-a
(Meenagudi) 		2923007000NRG23231020221385866 23/10/2022 Vilangammai 2923007WL032667 Vilangammai 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Vilangammai INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-017-017/405-A
(Meenagudi) 		2923007000NRG23231020221385867 23/10/2022 Rakku 2923007WL032667 Rakku 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Rakku INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-017-017/406-A
(Meenagudi) 		2923007000NRG23231020221385868 23/10/2022 Sanmugavalli 2923007WL032667 Sanmugavalli 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Sanmugavalli INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-017-017/408-A
(Meenagudi) 		2923007000NRG23231020221385869 23/10/2022 Sanmugavalli 2923007WL032667 Sanmugavalli 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Sanmugavalli INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-017-017/409-A
(Meenagudi) 		2923007000NRG23231020221385870 23/10/2022 Valli 2923007WL032667 Valli 00177 IOBA0000525 200 200 Processed 29/10/2022 014731546 Valli INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-017-017/416-A
(Meenagudi) 		2923007000NRG23231020221385872 23/10/2022 Karuppi 2923007WL032667 Karuppi 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Karuppi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-017-017/420-A
(Meenagudi) 		2923007000NRG23231020221385873 23/10/2022 Pandiyammal 2923007WL032667 Pandiyammal 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Pandiyammal INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-017-017/448-A
(Meenagudi) 		2923007000NRG23231020221385875 23/10/2022 Kanjammai 2923007WL032667 Kanjammai 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Kanjammai INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-017-017/478-A
(Meenagudi) 		2923007000NRG23231020221385877 23/10/2022 Santha 2923007WL032667 Santha 00177 IOBA0000525 800 800 Processed 29/10/2022 014731546 Santha INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-017-017/479-A
(Meenagudi) 		2923007000NRG23231020221385878 23/10/2022 Meena 2923007WL032667 Meena 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Meena INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-017-017/488-A
(Meenagudi) 		2923007000NRG23231020221385879 23/10/2022 Dhanam 2923007WL032667 Dhanam 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Dhanam INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-017-017/493-A
(Meenagudi) 		2923007000NRG23231020221385880 23/10/2022 Vinni 2923007WL032667 Vinni 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Vinni INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-017-017/497-a
(Meenagudi) 		2923007000NRG23231020221385881 23/10/2022 Mookkammal 2923007WL032667 Mookkammal 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Mookkammal INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-017-017/499-A
(Meenagudi) 		2923007000NRG23231020221385882 23/10/2022 Gunjaram 2923007WL032667 Gunjaram 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Gunjaram INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-017-017/502-A
(Meenagudi) 		2923007000NRG23231020221385883 23/10/2022 Asothai 2923007WL032667 Asothai 00177 IOBA0000525 800 800 Processed 29/10/2022 014731546 Asothai INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-017-017/506-A
(Meenagudi) 		2923007000NRG23231020221385884 23/10/2022 Gandhi 2923007WL032667 Gandhi 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Gandhi INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-017-017/547-a
(Meenagudi) 		2923007000NRG23231020221385888 23/10/2022 Mariyammal 2923007WL032667 Mariyammal 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Mariyammal INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-017-017/549-a
(Meenagudi) 		2923007000NRG23231020221385889 23/10/2022 Andichi 2923007WL032667 Andichi 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Andichi INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-017-017/575-A
(Meenagudi) 		2923007000NRG23231020221385890 23/10/2022 Shanmugavel 2923007WL032667 Shanmugavel 00177 IOBA0000525 1000 1000 Processed 29/10/2022 014731546 Shanmugavel INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-017-017/577-A
(Meenagudi) 		2923007000NRG23231020221385891 23/10/2022 Kathayee 2923007WL032667 Kathayee 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Kathayee INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-017-017/579-A
(Meenagudi) 		2923007000NRG23231020221385892 23/10/2022 Kaliyammal 2923007WL032667 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Kaliyammal INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-017-017/630-A
(Meenagudi) 		2923007000NRG23231020221385894 23/10/2022 Kannaki 2923007WL032667 Kannaki 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 Kannaki INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-017-017/711-A
(Meenagudi) 		2923007000NRG23231020221385896 23/10/2022 veluthai 2923007WL032667 veluthai 00177 IOBA0000525 1200 1200 Processed 29/10/2022 014731546 veluthai INDIAN OVERSEAS BANK(508541)
SubTotal 98200 98200
Total 98200 98200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231022APB_FTO_1058695 Indian Overseas Bank IOBA0000525 KADALADI 98200

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