Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_080822APB_FTO_697206
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-14-008-022-022/107-A
() 		2914008000NRG23080820221022989 08/08/2022 MEGALA 2914008WL019373 MEGALA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MEGALA RATNAKAR BANK(607393)
2 KUTHALAM TN-14-008-022-022/11-A
() 		2914008000NRG23080820221022990 08/08/2022 NATARAJAN 2914008WL019373 NATARAJAN 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 NATARAJAN UNION BANK OF INDIA(508500)
3 KUTHALAM TN-14-008-022-022/116-A
() 		2914008000NRG23080820221022991 08/08/2022 SANTHI 2914008WL019373 SANTHI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SANTHI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-022-022/121-A
() 		2914008000NRG23080820221022992 08/08/2022 KAVITHA 2914008WL019373 KAVITHA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 KAVITHA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-022-022/122-A
() 		2914008000NRG23080820221022994 08/08/2022 RAMALINGAM 2914008WL019373 RAMALINGAM 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 RAMALINGAM INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-022-022/122-A
() 		2914008000NRG23080820221022995 08/08/2022 VIJAYA 2914008WL019373 VIJAYA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 VIJAYA INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-022-022/124-A
() 		2914008000NRG23080820221022997 08/08/2022 GOMATHI 2914008WL019373 GOMATHI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 GOMATHI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-022-022/127-A
() 		2914008000NRG23080820221022998 08/08/2022 SUSILA 2914008WL019373 SUSILA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SUSILA INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-022-022/129-A
() 		2914008000NRG23080820221022999 08/08/2022 KASIYAMMAL 2914008WL019373 KASIYAMMAL 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 KASIYAMMAL STATE BANK OF INDIA(508548)
10 KUTHALAM TN-14-008-022-022/130-A
() 		2914008000NRG23080820221023000 08/08/2022 MAGESHWARI 2914008WL019373 MAGESHWARI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MAGESHWARI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-022-022/133-A
() 		2914008000NRG23080820221023001 08/08/2022 BABY 2914008WL019373 BABY 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 BABY INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-022-022/136-A
() 		2914008000NRG23080820221023004 08/08/2022 KANNAGI 2914008WL019373 KANNAGI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 KANNAGI CANARA BANK(508532)
13 KUTHALAM TN-14-008-022-022/137-A
() 		2914008000NRG23080820221023005 08/08/2022 LATHA 2914008WL019373 LATHA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 LATHA INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-022-022/138-A
() 		2914008000NRG23080820221023006 08/08/2022 DURGA 2914008WL019373 DURGA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 DURGA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-022-022/139-A
() 		2914008000NRG23080820221023007 08/08/2022 RAJAGOPAL 2914008WL019373 RAJAGOPAL 00177 IOBA0000591 1000 1000 Processed 22/08/2022 017910781 RAJAGOPAL INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-022-022/140-A
() 		2914008000NRG23080820221023008 08/08/2022 MATHIYALAGAN 2914008WL019373 MATHIYALAGAN 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-022-022/140-A
() 		2914008000NRG23080820221023009 08/08/2022 RAJAKUMARI 2914008WL019373 RAJAKUMARI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-022-022/141-A
() 		2914008000NRG23080820221023010 08/08/2022 ANANTHI 2914008WL019373 ANANTHI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 ANANTHI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-022-022/142-A
() 		2914008000NRG23080820221023012 08/08/2022 SAVITHIRI 2914008WL019373 SAVITHIRI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SAVITHIRI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-022-022/143-A
() 		2914008000NRG23080820221023013 08/08/2022 SINDHU 2914008WL019373 SINDHU 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SINDHU INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-022-022/144-A
() 		2914008000NRG23080820221023015 08/08/2022 POOMADEVI 2914008WL019373 POOMADEVI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 POOMADEVI CANARA BANK(508532)
22 KUTHALAM TN-14-008-022-022/144-A
() 		2914008000NRG23080820221023014 08/08/2022 SAMANTHAM 2914008WL019373 SAMANTHAM 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SAMANTHAM INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-022-022/145-A
() 		2914008000NRG23080820221023016 08/08/2022 VASANTHI 2914008WL019373 VASANTHI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 VASANTHI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-022-022/147-A
() 		2914008000NRG23080820221023018 08/08/2022 RAMAIYAN 2914008WL019373 RAMAIYAN 00177 IOBA0000591 1000 1000 Processed 22/08/2022 017910781 RAMAIYAN INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-022-022/147-A
() 		2914008000NRG23080820221023017 08/08/2022 VALLIYAMMAI 2914008WL019373 VALLIYAMMAI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-022-022/148-A
() 		2914008000NRG23080820221023020 08/08/2022 BOOPATHI 2914008WL019373 BOOPATHI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 BOOPATHI INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-022-022/148-A
() 		2914008000NRG23080820221023019 08/08/2022 RAJAM 2914008WL019373 RAJAM 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 RAJAM INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-022-022/149-A
() 		2914008000NRG23080820221023022 08/08/2022 DEVIKA 2914008WL019373 DEVIKA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 DEVIKA INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-022-022/149-A
() 		2914008000NRG23080820221023021 08/08/2022 PURUSHOTHAMAN 2914008WL019373 PURUSHOTHAMAN 00177 IOBA0000591 1405 1405 Processed 22/08/2022 017910781 PURUSHOTHAMAN INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-022-022/150-A
() 		2914008000NRG23080820221023023 08/08/2022 INBAVALLI 2914008WL019373 INBAVALLI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 INBAVALLI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-022-022/152-A
() 		2914008000NRG23080820221023024 08/08/2022 MANJULA 2914008WL019373 MANJULA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MANJULA INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-022-022/153-A
() 		2914008000NRG23080820221023025 08/08/2022 KASTHURI 2914008WL019373 KASTHURI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 KASTHURI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-022-022/156-A
() 		2914008000NRG23080820221023026 08/08/2022 VELAYUTHAM 2914008WL019373 VELAYUTHAM 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 VELAYUTHAM INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-022-022/157-A
() 		2914008000NRG23080820221023027 08/08/2022 VENNILA 2914008WL019373 VENNILA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 VENNILA INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-022-022/158-A
() 		2914008000NRG23080820221023029 08/08/2022 THILAGAVATHI 2914008WL019373 THILAGAVATHI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-022-022/159-A
() 		2914008000NRG23080820221023030 08/08/2022 MUTHULAKSHMI 2914008WL019373 MUTHULAKSHMI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-022-022/160-A
() 		2914008000NRG23080820221023031 08/08/2022 CHINNAPONNU 2914008WL019373 CHINNAPONNU 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-022-022/161-A
() 		2914008000NRG23080820221023032 08/08/2022 MUNUSAMY 2914008WL019373 MUNUSAMY 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MUNUSAMY INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-022-022/161-A
() 		2914008000NRG23080820221023033 08/08/2022 RAJIYA 2914008WL019373 RAJIYA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 RAJIYA INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-022-022/162-A
() 		2914008000NRG23080820221023034 08/08/2022 KARUNANITHI 2914008WL019373 KARUNANITHI 00177 IOBA0000591 1000 1000 Processed 22/08/2022 017910781 KARUNANITHI INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-022-022/162-A
() 		2914008000NRG23080820221023035 08/08/2022 UMARANI 2914008WL019373 UMARANI 00177 IOBA0000591 1000 1000 Processed 22/08/2022 017910781 UMARANI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-022-022/163-A
() 		2914008000NRG23080820221023036 08/08/2022 MAGESHWARI 2914008WL019373 MAGESHWARI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MAGESHWARI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-022-022/164-A
() 		2914008000NRG23080820221023037 08/08/2022 SUMATHI 2914008WL019373 SUMATHI 00177 IOBA0000591 750 750 Processed 22/08/2022 017910781 SUMATHI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-022-022/167-A
() 		2914008000NRG23080820221023040 08/08/2022 AMUTHA 2914008WL019373 AMUTHA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 AMUTHA INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-022-022/167-A
() 		2914008000NRG23080820221023039 08/08/2022 RAJENTHIRAN 2914008WL019373 RAJENTHIRAN 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-022-022/168-A
() 		2914008000NRG23080820221023042 08/08/2022 MARIYAMMAL 2914008WL019373 MARIYAMMAL 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-022-022/168-A
() 		2914008000NRG23080820221023041 08/08/2022 SEKAR 2914008WL019373 SEKAR 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SEKAR INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-022-022/169-A
() 		2914008000NRG23080820221023043 08/08/2022 SUNDARI 2914008WL019373 SUNDARI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SUNDARI INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-022-022/170-A
() 		2914008000NRG23080820221023045 08/08/2022 THILLAIYAMMAL 2914008WL019373 THILLAIYAMMAL 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 THILLAIYAMMAL INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-022-022/171-A
() 		2914008000NRG23080820221023046 08/08/2022 TAMILARASI 2914008WL019373 TAMILARASI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 TAMILARASI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-022-022/175-A
() 		2914008000NRG23080820221023048 08/08/2022 ANJAMMAL 2914008WL019373 ANJAMMAL 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 ANJAMMAL INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-022-022/176-A
() 		2914008000NRG23080820221023049 08/08/2022 MALLIKA 2914008WL019373 MALLIKA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MALLIKA INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-022-022/177-A
() 		2914008000NRG23080820221023051 08/08/2022 MALATHI 2914008WL019373 MALATHI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MALATHI INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-022-022/177-A
() 		2914008000NRG23080820221023050 08/08/2022 VISWANATHAN 2914008WL019373 VISWANATHAN 00177 IOBA0000591 750 750 Processed 22/08/2022 017910781 VISWANATHAN INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-022-022/178-A
() 		2914008000NRG23080820221023052 08/08/2022 SELVARAJ 2914008WL019373 SELVARAJ 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SELVARAJ INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-022-022/178-A
() 		2914008000NRG23080820221023053 08/08/2022 KAMALA 2914008WL019373 KAMALA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 KAMALA INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-022-022/180-A
() 		2914008000NRG23080820221023054 08/08/2022 MALLIKA 2914008WL019373 MALLIKA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MALLIKA INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-022-022/181-A
() 		2914008000NRG23080820221023056 08/08/2022 MUNIYAMMAL 2914008WL019373 MUNIYAMMAL 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-022-022/181-A
() 		2914008000NRG23080820221023055 08/08/2022 RENGAIYAN 2914008WL019373 RENGAIYAN 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 RENGAIYAN INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-022-022/183-A
() 		2914008000NRG23080820221023057 08/08/2022 CHINNAPONNU 2914008WL019373 CHINNAPONNU 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-022-022/184-A
() 		2914008000NRG23080820221023058 08/08/2022 RAMALINGAM 2914008WL019373 RAMALINGAM 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 RAMALINGAM INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-022-022/184-A
() 		2914008000NRG23080820221023059 08/08/2022 RASATHI 2914008WL019373 RASATHI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 RASATHI INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-022-022/185-A
() 		2914008000NRG23080820221023060 08/08/2022 KRISHNAMOORTHI 2914008WL019373 KRISHNAMOORTHI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-022-022/185-A
() 		2914008000NRG23080820221023061 08/08/2022 SARASWATHI 2914008WL019373 SARASWATHI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SARASWATHI INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-022-022/186-A
() 		2914008000NRG23080820221023062 08/08/2022 TAMILARASI 2914008WL019373 TAMILARASI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 TAMILARASI INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-022-022/188-A
() 		2914008000NRG23080820221023063 08/08/2022 LAKSHMI 2914008WL019373 LAKSHMI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 LAKSHMI CANARA BANK(508532)
67 KUTHALAM TN-14-008-022-022/193-A
() 		2914008000NRG23080820221023064 08/08/2022 KAAVERI 2914008WL019373 KAAVERI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 KAAVERI INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-022-022/211-A
() 		2914008000NRG23080820221023065 08/08/2022 CHITHRA 2914008WL019373 CHITHRA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 CHITHRA INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-022-022/216-A
() 		2914008000NRG23080820221023066 08/08/2022 JAYAGANDHI 2914008WL019373 JAYAGANDHI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 JAYAGANDHI INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-022-022/234-A
() 		2914008000NRG23080820221023067 08/08/2022 VASANTHA 2914008WL019373 VASANTHA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 VASANTHA CANARA BANK(508532)
71 KUTHALAM TN-14-008-022-022/244-A
() 		2914008000NRG23080820221023069 08/08/2022 JAYANTHI 2914008WL019373 JAYANTHI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 JAYANTHI INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-022-022/288-A
() 		2914008000NRG23080820221023071 08/08/2022 VIMALA 2914008WL019373 VIMALA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 VIMALA INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-022-022/337-A
() 		2914008000NRG23080820221023074 08/08/2022 CHANTHIRA 2914008WL019373 CHANTHIRA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 CHANTHIRA INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-022-022/355-A
() 		2914008000NRG23080820221023076 08/08/2022 SENTHILKUMARI 2914008WL019373 SENTHILKUMARI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SENTHILKUMARI STATE BANK OF INDIA(508548)
75 KUTHALAM TN-14-008-022-022/366-A
() 		2914008000NRG23080820221023077 08/08/2022 SATTAM 2914008WL019373 SATTAM 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SATTAM INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-022-022/370-A
() 		2914008000NRG23080820221023078 08/08/2022 VASANTHA 2914008WL019373 VASANTHA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 VASANTHA INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-022-022/380-A
() 		2914008000NRG23080820221023079 08/08/2022 KALIYAMMAL 2914008WL019373 KALIYAMMAL 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
78 KUTHALAM TN-14-008-022-022/386-A
() 		2914008000NRG23080820221023080 08/08/2022 MALARKODI 2914008WL019373 MALARKODI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 MALARKODI INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-022-022/401-A
() 		2914008000NRG23080820221023081 08/08/2022 ANANDHAN 2914008WL019373 ANANDHAN 00177 IOBA0000591 1405 1405 Processed 22/08/2022 017910781 ANANDHAN INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-022-022/411-A
() 		2914008000NRG23080820221023082 08/08/2022 KANNAGI 2914008WL019373 KANNAGI 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 KANNAGI INDIAN OVERSEAS BANK(508541)
81 KUTHALAM TN-14-008-022-022/413-A
() 		2914008000NRG23080820221023083 08/08/2022 VINOTHA 2914008WL019373 VINOTHA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 VINOTHA INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-022-022/415-A
() 		2914008000NRG23080820221023084 08/08/2022 UMA 2914008WL019373 UMA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 UMA INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-022-022/416-A
() 		2914008000NRG23080820221023085 08/08/2022 DURGA 2914008WL019373 DURGA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 DURGA INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-022-022/418-A
() 		2914008000NRG23080820221023086 08/08/2022 SUBA 2914008WL019373 SUBA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SUBA INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-022-022/473-A
() 		2914008000NRG23080820221023087 08/08/2022 KARTHIKA 2914008WL019373 KARTHIKA 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 KARTHIKA INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-022-022/485-A
() 		2914008000NRG23080820221023088 08/08/2022 MAYILAY 2914008WL019373 MAYILAY 00177 IOBA0000591 1000 1000 Processed 22/08/2022 017910781 MAYILAY INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-022-022/72-A
() 		2914008000NRG23080820221023100 08/08/2022 SEKAR 2914008WL019373 SEKAR 00177 IOBA0000591 1250 1250 Processed 22/08/2022 017910781 SEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 106810 106810
Total 106810 106810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_080822APB_FTO_697206 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 94310
2 KUTHALAM TN2914008_080822APB_FTO_697206 Indian Overseas Bank IOBA0000591 Therizhanthur 12500

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