Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_090123APB_FTO_1418303
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-23-007-053-001/407-A
(Oruvanenthal) 		2923007000NRG23090120231787937 09/01/2023 Erulayee 2923007WL043071 Erulayee 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Erulayee INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-053-001/409-A
(Oruvanenthal) 		2923007000NRG23090120231787938 09/01/2023 Kumaravel 2923007WL043071 Kumaravel 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Kumaravel INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-053-001/411-A
(Oruvanenthal) 		2923007000NRG23090120231787939 09/01/2023 Shakthi 2923007WL043071 Shakthi 00177 IOBA0000525 400 400 Processed 02/02/2023 018559682 Shakthi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-053-001/412-A
(Oruvanenthal) 		2923007000NRG23090120231787940 09/01/2023 Azhagurani 2923007WL043071 Azhagurani 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Azhagurani INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-053-001/432-A
(Oruvanenthal) 		2923007000NRG23090120231787941 09/01/2023 Vilvaarasi 2923007WL043071 Vilvaarasi 00177 IOBA0000525 1200 1200 Processed 01/02/2023 018559682 Vilvaarasi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-053-001/438-A
(Oruvanenthal) 		2923007000NRG23090120231787942 09/01/2023 Jeyalakshmi 2923007WL043071 Jeyalakshmi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-053-001/475-A
(Oruvanenthal) 		2923007000NRG23090120231787943 09/01/2023 Archanadevi 2923007WL043071 Archanadevi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Archanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-053-002/100-a
(Oruvanenthal) 		2923007000NRG23090120231787947 09/01/2023 Thirumathi 2923007WL043071 Thirumathi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Thirumathi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-053-053/105-A
(Oruvanenthal) 		2923007000NRG23090120231787948 09/01/2023 Kaliyammal 2923007WL043071 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Kaliyammal INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-053-053/106-A
(Oruvanenthal) 		2923007000NRG23090120231787949 09/01/2023 mariyammal 2923007WL043071 mariyammal 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 mariyammal INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-053-053/109-A
(Oruvanenthal) 		2923007000NRG23090120231787951 09/01/2023 Meenatchi 2923007WL043071 Meenatchi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Meenatchi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-053-053/118-A
(Oruvanenthal) 		2923007000NRG23090120231787952 09/01/2023 Meenal 2923007WL043071 Meenal 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-053-053/119-A
(Oruvanenthal) 		2923007000NRG23090120231787953 09/01/2023 Muniyammal 2923007WL043071 Muniyammal 00177 IOBA0000525 800 800 Processed 01/02/2023 018559682 Muniyammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-053-053/120-A
(Oruvanenthal) 		2923007000NRG23090120231787954 09/01/2023 Panchavarnam 2923007WL043071 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 01/02/2023 018559682 Panchavarnam STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-053-053/121-A
(Oruvanenthal) 		2923007000NRG23090120231787955 09/01/2023 Archunan 2923007WL043071 Archunan 00177 IOBA0000525 600 600 Processed 02/02/2023 018559682 Archunan INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-053-053/127-A
(Oruvanenthal) 		2923007000NRG23090120231787956 09/01/2023 Meenal 2923007WL043071 Meenal 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Meenal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-053-053/143-A
(Oruvanenthal) 		2923007000NRG23090120231787958 09/01/2023 Muniyammal 2923007WL043071 Muniyammal 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-053-053/149-A
(Oruvanenthal) 		2923007000NRG23090120231787959 09/01/2023 Meenal 2923007WL043071 Meenal 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Meenal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-053-053/150-A
(Oruvanenthal) 		2923007000NRG23090120231787960 09/01/2023 Muniyammal 2923007WL043071 Muniyammal 00177 IOBA0000525 200 200 Processed 02/02/2023 018559682 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-053-053/151-A
(Oruvanenthal) 		2923007000NRG23090120231787961 09/01/2023 Meenal 2923007WL043071 Meenal 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-053-053/155-A
(Oruvanenthal) 		2923007000NRG23090120231787963 09/01/2023 Murugayee 2923007WL043071 Murugayee 00177 IOBA0000525 600 600 Processed 02/02/2023 018559682 Murugayee INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-053-053/157-A
(Oruvanenthal) 		2923007000NRG23090120231787964 09/01/2023 Muruga manikkam 2923007WL043071 Muruga manikkam 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Muruga manikkam INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-053-053/159-A
(Oruvanenthal) 		2923007000NRG23090120231787965 09/01/2023 Ganeshwari 2923007WL043071 Ganeshwari 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018559682 Ganeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-053-053/162-A
(Oruvanenthal) 		2923007000NRG23090120231787966 09/01/2023 Murugeshwari 2923007WL043071 Murugeshwari 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-053-053/163-A
(Oruvanenthal) 		2923007000NRG23090120231787967 09/01/2023 Madasamy 2923007WL043071 Madasamy 00177 IOBA0000525 800 800 Processed 01/02/2023 018559682 Madasamy STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-053-053/164-A
(Oruvanenthal) 		2923007000NRG23090120231787968 09/01/2023 Valli 2923007WL043071 Valli 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Valli INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-053-053/177-A
(Oruvanenthal) 		2923007000NRG23090120231787970 09/01/2023 Panthanam 2923007WL043071 Panthanam 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Panthanam INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-053-053/178-A
(Oruvanenthal) 		2923007000NRG23090120231787971 09/01/2023 Senbagavalli 2923007WL043071 Senbagavalli 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Senbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-053-053/180-A
(Oruvanenthal) 		2923007000NRG23090120231787972 09/01/2023 Kumarayee 2923007WL043071 Kumarayee 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Kumarayee INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-053-053/181-A
(Oruvanenthal) 		2923007000NRG23090120231787973 09/01/2023 Manimekalai 2923007WL043071 Manimekalai 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Manimekalai INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-053-053/183-A
(Oruvanenthal) 		2923007000NRG23090120231787974 09/01/2023 Karupayee 2923007WL043071 Karupayee 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Karupayee INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-053-053/184-A
(Oruvanenthal) 		2923007000NRG23090120231787975 09/01/2023 Santhirasegar 2923007WL043071 Santhirasegar 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Santhirasegar INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-053-053/215-A
(Oruvanenthal) 		2923007000NRG23090120231787976 09/01/2023 Sumithira 2923007WL043071 Sumithira 00177 IOBA0000525 600 600 Processed 01/02/2023 018559682 Sumithira STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-053-053/220-A
(Oruvanenthal) 		2923007000NRG23090120231787977 09/01/2023 Kamaladevi 2923007WL043071 Kamaladevi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Kamaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-053-053/221-A
(Oruvanenthal) 		2923007000NRG23090120231787978 09/01/2023 Muthumari 2923007WL043071 Muthumari 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Muthumari INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-053-053/227-A
(Oruvanenthal) 		2923007000NRG23090120231787979 09/01/2023 Lakshmi 2923007WL043071 Lakshmi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-053-053/228-A
(Oruvanenthal) 		2923007000NRG23090120231787980 09/01/2023 Angammal 2923007WL043071 Angammal 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Angammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-053-053/230-A
(Oruvanenthal) 		2923007000NRG23090120231787981 09/01/2023 Krishna moorthi 2923007WL043071 Krishna moorthi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Krishna moorthi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-053-053/251-a
(Oruvanenthal) 		2923007000NRG23090120231787982 09/01/2023 Palaniyammal 2923007WL043071 Palaniyammal 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018559682 Palaniyammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-053-053/256-A
(Oruvanenthal) 		2923007000NRG23090120231787983 09/01/2023 GANESHAN 2923007WL043071 GANESHAN 00177 IOBA0000525 600 600 Processed 01/02/2023 018559682 GANESHAN STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-053-053/256-A
(Oruvanenthal) 		2923007000NRG23090120231787984 09/01/2023 Revathi 2923007WL043071 Revathi 00177 IOBA0000525 600 600 Processed 02/02/2023 018559682 Revathi INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-053-053/257-a
(Oruvanenthal) 		2923007000NRG23090120231787985 09/01/2023 Kumaravel 2923007WL043071 Kumaravel 00177 IOBA0000525 800 800 Processed 02/02/2023 018559682 Kumaravel INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-053-053/260-A
(Oruvanenthal) 		2923007000NRG23090120231787986 09/01/2023 MEENAL 2923007WL043071 MEENAL 00177 IOBA0000525 400 400 Processed 02/02/2023 018559682 MEENAL INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-053-053/267-A
(Oruvanenthal) 		2923007000NRG23090120231787987 09/01/2023 Selvi 2923007WL043071 Selvi 00177 IOBA0000525 400 400 Processed 02/02/2023 018559682 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-053-053/268-a
(Oruvanenthal) 		2923007000NRG23090120231787988 09/01/2023 Ramalakshmi 2923007WL043071 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 01/02/2023 018559682 Ramalakshmi STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-053-053/273-A
(Oruvanenthal) 		2923007000NRG23090120231787989 09/01/2023 Murugavalli 2923007WL043071 Murugavalli 00177 IOBA0000525 600 600 Processed 01/02/2023 018559682 Murugavalli STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-053-053/274-A
(Oruvanenthal) 		2923007000NRG23090120231787990 09/01/2023 Valli 2923007WL043071 Valli 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Valli INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-053-053/276-a
(Oruvanenthal) 		2923007000NRG23090120231787991 09/01/2023 Karthiga devi 2923007WL043071 Karthiga devi 00177 IOBA0000525 200 200 Processed 02/02/2023 018559682 Karthiga devi INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-053-053/280-a
(Oruvanenthal) 		2923007000NRG23090120231787992 09/01/2023 Paranjothi 2923007WL043071 Paranjothi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559682 Paranjothi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-053-053/287-A
(Oruvanenthal) 		2923007000NRG23090120231787993 09/01/2023 Ariyanatchi 2923007WL043071 Ariyanatchi 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018559682 Ariyanatchi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-053-053/289-a
(Oruvanenthal) 		2923007000NRG23090120231787994 09/01/2023 Muthuvel 2923007WL043071 Muthuvel 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-053-053/294-A
(Oruvanenthal) 		2923007000NRG23090120231787995 09/01/2023 Ramayee 2923007WL043071 Ramayee 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Ramayee INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-053-053/295-A
(Oruvanenthal) 		2923007000NRG23090120231787996 09/01/2023 Pandiyammal 2923007WL043071 Pandiyammal 00177 IOBA0000525 800 800 Processed 02/02/2023 018559682 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-053-053/350-A
(Oruvanenthal) 		2923007000NRG23090120231787998 09/01/2023 Valarmathi 2923007WL043071 Valarmathi 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018559682 Valarmathi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-053-053/353-A
(Oruvanenthal) 		2923007000NRG23090120231787999 09/01/2023 Ariyanatchi 2923007WL043071 Ariyanatchi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Ariyanatchi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-053-053/374-A
(Oruvanenthal) 		2923007000NRG23090120231788000 09/01/2023 Muthumari 2923007WL043071 Muthumari 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-053-053/375-A
(Oruvanenthal) 		2923007000NRG23090120231788001 09/01/2023 Kavitha 2923007WL043071 Kavitha 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Kavitha INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-053-053/384-A
(Oruvanenthal) 		2923007000NRG23090120231788002 09/01/2023 Parameshwari 2923007WL043071 Parameshwari 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-053-053/386-A
(Oruvanenthal) 		2923007000NRG23090120231788003 09/01/2023 Meenal 2923007WL043071 Meenal 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Meenal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-053-053/387-A
(Oruvanenthal) 		2923007000NRG23090120231788004 09/01/2023 Muneeswari 2923007WL043071 Muneeswari 00177 IOBA0000525 1000 1000 Processed 01/02/2023 018559682 Muneeswari STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-053-053/390-A
(Oruvanenthal) 		2923007000NRG23090120231788005 09/01/2023 Valli 2923007WL043071 Valli 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Valli INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-053-053/393-A
(Oruvanenthal) 		2923007000NRG23090120231788006 09/01/2023 Muniyasamy 2923007WL043071 Muniyasamy 00177 IOBA0000525 600 600 Processed 02/02/2023 018559682 Muniyasamy INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-053-053/450-A
(Oruvanenthal) 		2923007000NRG23090120231788008 09/01/2023 Uma 2923007WL043071 Uma 00177 IOBA0000525 600 600 Processed 02/02/2023 018559682 Uma INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-053-053/79-A
(Oruvanenthal) 		2923007000NRG23090120231788009 09/01/2023 Shanmuga devar 2923007WL043071 Shanmuga devar 00177 IOBA0000525 400 400 Processed 02/02/2023 018559682 Shanmuga devar INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-053-053/81-A
(Oruvanenthal) 		2923007000NRG23090120231788010 09/01/2023 Lakshmi 2923007WL043071 Lakshmi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-053-053/85-A
(Oruvanenthal) 		2923007000NRG23090120231788011 09/01/2023 Vallimayel 2923007WL043071 Vallimayel 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018559682 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-053-053/86-A
(Oruvanenthal) 		2923007000NRG23090120231788012 09/01/2023 Selvi 2923007WL043071 Selvi 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018559682 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-053-053/90-A
(Oruvanenthal) 		2923007000NRG23090120231788013 09/01/2023 Arumugavel 2923007WL043071 Arumugavel 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Arumugavel INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-053-053/90-A
(Oruvanenthal) 		2923007000NRG23090120231788014 09/01/2023 Banumathi 2923007WL043071 Banumathi 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Banumathi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-053-053/91-A
(Oruvanenthal) 		2923007000NRG23090120231788015 09/01/2023 Ramayee 2923007WL043071 Ramayee 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-053-053/94-A
(Oruvanenthal) 		2923007000NRG23090120231788016 09/01/2023 Inthurani 2923007WL043071 Inthurani 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Inthurani INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-053-053/96-A
(Oruvanenthal) 		2923007000NRG23090120231788017 09/01/2023 Pothumpon 2923007WL043071 Pothumpon 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Pothumpon INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-053-053/97-A
(Oruvanenthal) 		2923007000NRG23090120231788018 09/01/2023 Muniyammal 2923007WL043071 Muniyammal 00177 IOBA0000525 600 600 Processed 02/02/2023 018559682 Muniyammal INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-053-053/98-A
(Oruvanenthal) 		2923007000NRG23090120231788019 09/01/2023 Vilvakani 2923007WL043071 Vilvakani 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Vilvakani INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-053-053/99-A
(Oruvanenthal) 		2923007000NRG23090120231788020 09/01/2023 Vilvakani 2923007WL043071 Vilvakani 00177 IOBA0000525 1200 1200 Processed 02/02/2023 018559682 Vilvakani INDIAN OVERSEAS BANK(508541)
SubTotal 75400 75400
76 KADALADI TN-23-007-053-053/301-A
(Oruvanenthal) 		2923007000NRG23090120231787997 09/01/2023 Diviya 2923007WL043071 Diviya 00177 IOBA0002300 1000 1000 Processed 02/02/2023 018559682 Diviya INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
77 KADALADI TN-23-007-053-001/481-A
(Oruvanenthal) 		2923007000NRG23090120231787945 09/01/2023 Murugajothi 2923007WL043071 Murugajothi 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559682 Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-053-053/171-A
(Oruvanenthal) 		2923007000NRG23090120231787969 09/01/2023 Muthumari 2923007WL043071 Muthumari 00691 IPOS0000001 800 800 Processed 02/02/2023 018559682 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-053-053/449-A
(Oruvanenthal) 		2923007000NRG23090120231788007 09/01/2023 Chithira devi 2923007WL043071 Chithira devi 00691 IPOS0000001 600 600 Processed 02/02/2023 018559682 Chithira devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 78800 78800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_090123APB_FTO_1418303 Indian Overseas Bank IOBA0000525 KADALADI 75400
2 KADALADI TN2923007_090123APB_FTO_1418303 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 1000
3 KADALADI TN2923007_090123APB_FTO_1418303 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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