Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_090323APB_FTO_1634379
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-14-008-016-016/469-A
() 		2914008000NRG23090320232561135 09/03/2023 RAJAMOORTHY 2914008WL053096 RAJAMOORTHY 00177 IOBA0000523 1380 1380 Processed 03/04/2023 005717215 RAJAMOORTHY INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 KUTHALAM TN-14-008-016-001/295-A
() 		2914008000NRG23090320232561029 09/03/2023 ELAVARASAN 2914008WL053096 ELAVARASAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 ELAVARASAN PALLAVAN GRAMA BANK(607052)
3 KUTHALAM TN-14-008-016-001/295-A
() 		2914008000NRG23090320232561028 09/03/2023 MAHESWARI 2914008WL053096 MAHESWARI 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 MAHESWARI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-016-001/306-A
() 		2914008000NRG23090320232561031 09/03/2023 BHARATHI 2914008WL053096 BHARATHI 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 BHARATHI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-016-001/306-A
() 		2914008000NRG23090320232561030 09/03/2023 VIJAYAN 2914008WL053096 VIJAYAN 00177 IOBA0000795 460 460 Processed 03/04/2023 005717215 VIJAYAN INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-016-001/400-A
() 		2914008000NRG23090320232561032 09/03/2023 KALAIYARASI 2914008WL053096 KALAIYARASI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 KALAIYARASI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-016-002/312-A
() 		2914008000NRG23090320232561034 09/03/2023 ANANTHAN 2914008WL053096 ANANTHAN 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 ANANTHAN INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-016-002/312-A
() 		2914008000NRG23090320232561033 09/03/2023 MAHESWARI 2914008WL053096 MAHESWARI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 MAHESWARI CANARA BANK(508532)
9 KUTHALAM TN-14-008-016-002/389-A
() 		2914008000NRG23090320232561035 09/03/2023 PARAMESHWARI 2914008WL053096 PARAMESHWARI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-016-004/237-a
() 		2914008000NRG23090320232561036 09/03/2023 SEKAR 2914008WL053096 SEKAR 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 SEKAR INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-016-004/237-a
() 		2914008000NRG23090320232561037 09/03/2023 VASANTHI 2914008WL053096 VASANTHI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 VASANTHI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-016-004/286-A
() 		2914008000NRG23090320232561038 09/03/2023 MAHENDRAN 2914008WL053096 MAHENDRAN 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MAHENDRAN INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-016-004/287-A
() 		2914008000NRG23090320232561040 09/03/2023 PANEERSELVAM 2914008WL053096 PANEERSELVAM 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 PANEERSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUTHALAM TN-14-008-016-004/287-A
() 		2914008000NRG23090320232561039 09/03/2023 THENMOZHI 2914008WL053096 THENMOZHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUTHALAM TN-14-008-016-004/300-A
() 		2914008000NRG23090320232561042 09/03/2023 AKILANDESWARI 2914008WL053096 AKILANDESWARI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 AKILANDESWARI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-016-004/300-A
() 		2914008000NRG23090320232561041 09/03/2023 SELVARAJ 2914008WL053096 SELVARAJ 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 SELVARAJ INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-016-004/456-A
() 		2914008000NRG23090320232561043 09/03/2023 ANANTHAN 2914008WL053096 ANANTHAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 ANANTHAN INDIAN BANK(607105)
18 KUTHALAM TN-14-008-016-016/104-A
() 		2914008000NRG23090320232561044 09/03/2023 THAMBUSAMI 2914008WL053096 THAMBUSAMI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 THAMBUSAMI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-016-016/108-A
() 		2914008000NRG23090320232561045 09/03/2023 PRAVEENKUMAR 2914008WL053096 PRAVEENKUMAR 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 PRAVEENKUMAR INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-016-016/116-A
() 		2914008000NRG23090320232561046 09/03/2023 ESTHARRANI 2914008WL053096 ESTHARRANI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 ESTHARRANI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-016-016/126-A
() 		2914008000NRG23090320232561047 09/03/2023 JEEVA 2914008WL053096 JEEVA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 JEEVA INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-016-016/129-A
() 		2914008000NRG23090320232561048 09/03/2023 MURUGAIYAN 2914008WL053096 MURUGAIYAN 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MURUGAIYAN INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-016-016/132-A
() 		2914008000NRG23090320232561049 09/03/2023 MANI 2914008WL053096 MANI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MANI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-016-016/132-A
() 		2914008000NRG23090320232561050 09/03/2023 SAVITHIRI 2914008WL053096 SAVITHIRI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 SAVITHIRI PALLAVAN GRAMA BANK(607052)
25 KUTHALAM TN-14-008-016-016/134-A
() 		2914008000NRG23090320232561052 09/03/2023 DURAIRAJ 2914008WL053096 DURAIRAJ 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 DURAIRAJ INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-016-016/134-A
() 		2914008000NRG23090320232561051 09/03/2023 KALA 2914008WL053096 KALA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 KALA INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-016-016/135-A
() 		2914008000NRG23090320232561053 09/03/2023 NAGAVALLI 2914008WL053096 NAGAVALLI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 NAGAVALLI INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-016-016/137-A
() 		2914008000NRG23090320232561054 09/03/2023 BHAVANI 2914008WL053096 BHAVANI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 BHAVANI INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-016-016/139-A
() 		2914008000NRG23090320232561055 09/03/2023 VASANTHA 2914008WL053096 VASANTHA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 VASANTHA INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-016-016/143-A
() 		2914008000NRG23090320232561056 09/03/2023 MARIYAPPAN 2914008WL053096 MARIYAPPAN 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-016-016/165-A
() 		2914008000NRG23090320232561057 09/03/2023 MARIMUTHU 2914008WL053096 MARIMUTHU 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MARIMUTHU INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-016-016/167-A
() 		2914008000NRG23090320232561058 09/03/2023 AMUTHA 2914008WL053096 AMUTHA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 AMUTHA INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-016-016/170-A
() 		2914008000NRG23090320232561059 09/03/2023 ANUSIYA 2914008WL053096 ANUSIYA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 ANUSIYA INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-016-016/18-A
() 		2914008000NRG23090320232561060 09/03/2023 RAVI 2914008WL053096 RAVI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 RAVI INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-016-016/180-A
() 		2914008000NRG23090320232561061 09/03/2023 KALIYAMOORTHY 2914008WL053096 KALIYAMOORTHY 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-016-016/180-A
() 		2914008000NRG23090320232561062 09/03/2023 KAMSALA 2914008WL053096 KAMSALA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 KAMSALA INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-016-016/194-A
() 		2914008000NRG23090320232561063 09/03/2023 AROKKIYAMARI 2914008WL053096 AROKKIYAMARI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 AROKKIYAMARI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-016-016/195-A
() 		2914008000NRG23090320232561064 09/03/2023 ALFRANSIS 2914008WL053096 ALFRANSIS 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 ALFRANSIS INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUTHALAM TN-14-008-016-016/195-A
() 		2914008000NRG23090320232561065 09/03/2023 LEELAROSY 2914008WL053096 LEELAROSY 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 LEELAROSY INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUTHALAM TN-14-008-016-016/196-A
() 		2914008000NRG23090320232561067 09/03/2023 SUBAMANGALAM 2914008WL053096 SUBAMANGALAM 00177 IOBA0000795 460 460 Processed 02/04/2023 005717215 SUBAMANGALAM CANARA BANK(508532)
41 KUTHALAM TN-14-008-016-016/196-A
() 		2914008000NRG23090320232561066 09/03/2023 UMAMAHESWARI 2914008WL053096 UMAMAHESWARI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-016-016/198-A
() 		2914008000NRG23090320232561068 09/03/2023 KANAGAMMAL 2914008WL053096 KANAGAMMAL 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 KANAGAMMAL INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-016-016/198-A
() 		2914008000NRG23090320232561069 09/03/2023 THAMAYANTHI 2914008WL053096 THAMAYANTHI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-016-016/200-A
() 		2914008000NRG23090320232561070 09/03/2023 EZHILARASI 2914008WL053096 EZHILARASI 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 EZHILARASI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-016-016/200-A
() 		2914008000NRG23090320232561071 09/03/2023 RANJITHA 2914008WL053096 RANJITHA 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 RANJITHA INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-016-016/201-A
() 		2914008000NRG23090320232561072 09/03/2023 INDHIRANI 2914008WL053096 INDHIRANI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 INDHIRANI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-016-016/201-A
() 		2914008000NRG23090320232561073 09/03/2023 PRAKASH 2914008WL053096 PRAKASH 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 PRAKASH INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-016-016/203-A
() 		2914008000NRG23090320232561075 09/03/2023 KALIYAMOORTHY 2914008WL053096 KALIYAMOORTHY 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-016-016/203-A
() 		2914008000NRG23090320232561074 09/03/2023 LAKSHMI 2914008WL053096 LAKSHMI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-016-016/204-A
() 		2914008000NRG23090320232561076 09/03/2023 MANIMEHALAI 2914008WL053096 MANIMEHALAI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-016-016/204-A
() 		2914008000NRG23090320232561077 09/03/2023 PAPPA 2914008WL053096 PAPPA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 PAPPA INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-016-016/206-A
() 		2914008000NRG23090320232561078 09/03/2023 JAYAM 2914008WL053096 JAYAM 00177 IOBA0000795 920 920 Processed 03/04/2023 005717215 JAYAM INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-016-016/207-A
() 		2914008000NRG23090320232561080 09/03/2023 PANNEERSELVAM 2914008WL053096 PANNEERSELVAM 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-016-016/207-A
() 		2914008000NRG23090320232561079 09/03/2023 SENTAMILSELVI 2914008WL053096 SENTAMILSELVI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 SENTAMILSELVI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-016-016/208-A
() 		2914008000NRG23090320232561081 09/03/2023 MALATHI 2914008WL053096 MALATHI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MALATHI INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-016-016/209-A
() 		2914008000NRG23090320232561082 09/03/2023 GANGAIYAMMAL 2914008WL053096 GANGAIYAMMAL 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 GANGAIYAMMAL INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-016-016/210-A
() 		2914008000NRG23090320232561084 09/03/2023 DURAI 2914008WL053096 DURAI 00177 IOBA0000795 920 920 Processed 03/04/2023 005717215 DURAI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-016-016/210-A
() 		2914008000NRG23090320232561083 09/03/2023 INDHIRA 2914008WL053096 INDHIRA 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 INDHIRA INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-016-016/214-A
() 		2914008000NRG23090320232561085 09/03/2023 RAJESWARI 2914008WL053096 RAJESWARI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 RAJESWARI INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-016-016/216-A
() 		2914008000NRG23090320232561086 09/03/2023 LAKSHMI 2914008WL053096 LAKSHMI 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-016-016/218-A
() 		2914008000NRG23090320232561087 09/03/2023 PRABHA 2914008WL053096 PRABHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 PRABHA PALLAVAN GRAMA BANK(607052)
62 KUTHALAM TN-14-008-016-016/218-A
() 		2914008000NRG23090320232561088 09/03/2023 THAMASRAJ 2914008WL053096 THAMASRAJ 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 THAMASRAJ PALLAVAN GRAMA BANK(607052)
63 KUTHALAM TN-14-008-016-016/221-A
() 		2914008000NRG23090320232561089 09/03/2023 BABU 2914008WL053096 BABU 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 BABU INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-016-016/222-A
() 		2914008000NRG23090320232561090 09/03/2023 MATHIYALAGAN 2914008WL053096 MATHIYALAGAN 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-016-016/222-A
() 		2914008000NRG23090320232561091 09/03/2023 VANITHA 2914008WL053096 VANITHA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 VANITHA INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-016-016/225-A
() 		2914008000NRG23090320232561092 09/03/2023 TAMILVANAN 2914008WL053096 TAMILVANAN 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 TAMILVANAN INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-016-016/231-A
() 		2914008000NRG23090320232561093 09/03/2023 LAKSHMI 2914008WL053096 LAKSHMI 00177 IOBA0000795 920 920 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-016-016/233-A
() 		2914008000NRG23090320232561095 09/03/2023 GEETHA 2914008WL053096 GEETHA 00177 IOBA0000795 920 920 Processed 03/04/2023 005717215 GEETHA INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-016-016/233-A
() 		2914008000NRG23090320232561094 09/03/2023 MALI 2914008WL053096 MALI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MALI INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-016-016/236
() 		2914008000NRG23090320232561096 09/03/2023 RAJESWARI 2914008WL053096 RAJESWARI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 RAJESWARI INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-016-016/239-A
() 		2914008000NRG23090320232561097 09/03/2023 SEETHALAKSHMI 2914008WL053096 SEETHALAKSHMI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-016-016/245-A
() 		2914008000NRG23090320232561098 09/03/2023 GANDHIMATHI 2914008WL053096 GANDHIMATHI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-016-016/250-A
() 		2914008000NRG23090320232561099 09/03/2023 CHINNAKUNJU 2914008WL053096 CHINNAKUNJU 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 CHINNAKUNJU INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-016-016/257-A
() 		2914008000NRG23090320232561100 09/03/2023 THAIYALNAYAGI 2914008WL053096 THAIYALNAYAGI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-016-016/258-A
() 		2914008000NRG23090320232561101 09/03/2023 ESUDOS 2914008WL053096 ESUDOS 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 ESUDOS INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-016-016/258-A
() 		2914008000NRG23090320232561102 09/03/2023 LOORTHUMERI 2914008WL053096 LOORTHUMERI 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 LOORTHUMERI INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-016-016/262-A
() 		2914008000NRG23090320232561103 09/03/2023 SAVITHRI 2914008WL053096 SAVITHRI 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 SAVITHRI INDIAN OVERSEAS BANK(508541)
78 KUTHALAM TN-14-008-016-016/270-A
() 		2914008000NRG23090320232561104 09/03/2023 KALA 2914008WL053096 KALA 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 KALA INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-016-016/273-A
() 		2914008000NRG23090320232561105 09/03/2023 KOKILA 2914008WL053096 KOKILA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 KOKILA INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-016-016/281-A
() 		2914008000NRG23090320232561106 09/03/2023 ARULMARI 2914008WL053096 ARULMARI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 ARULMARI INDIAN OVERSEAS BANK(508541)
81 KUTHALAM TN-14-008-016-016/31-A
() 		2914008000NRG23090320232561107 09/03/2023 RAJENDHIRAN 2914008WL053096 RAJENDHIRAN 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-016-016/317-A
() 		2914008000NRG23090320232561108 09/03/2023 CHITHRA 2914008WL053096 CHITHRA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 CHITHRA INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-016-016/319-A
() 		2914008000NRG23090320232561109 09/03/2023 NATARAJAN 2914008WL053096 NATARAJAN 00177 IOBA0000795 920 920 Processed 03/04/2023 005717215 NATARAJAN INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-016-016/326-A
() 		2914008000NRG23090320232561110 09/03/2023 MAHENDRAN 2914008WL053096 MAHENDRAN 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MAHENDRAN INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-016-016/326-A
() 		2914008000NRG23090320232561111 09/03/2023 MANONMANI 2914008WL053096 MANONMANI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MANONMANI INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-016-016/327-A
() 		2914008000NRG23090320232561112 09/03/2023 SANGEETHA 2914008WL053096 SANGEETHA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 SANGEETHA INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-016-016/328-A
() 		2914008000NRG23090320232561113 09/03/2023 MOHANA 2914008WL053096 MOHANA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 MOHANA RATNAKAR BANK(607393)
88 KUTHALAM TN-14-008-016-016/330-A
() 		2914008000NRG23090320232561114 09/03/2023 PREMA 2914008WL053096 PREMA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUTHALAM TN-14-008-016-016/334-A
() 		2914008000NRG23090320232561115 09/03/2023 KRISHNAMOORTHI 2914008WL053096 KRISHNAMOORTHI 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-016-016/357-A
() 		2914008000NRG23090320232561116 09/03/2023 VICTORIYA 2914008WL053096 VICTORIYA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 VICTORIYA FINCARE SMALL FINANCE BANK LTD(608304)
91 KUTHALAM TN-14-008-016-016/357-A
() 		2914008000NRG23090320232561117 09/03/2023 VIJAYABHARATHI 2914008WL053096 VIJAYABHARATHI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 VIJAYABHARATHI HDFC BANK LTD(607152)
92 KUTHALAM TN-14-008-016-016/362-A
() 		2914008000NRG23090320232561118 09/03/2023 RANJITHA 2914008WL053096 RANJITHA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 RANJITHA BANK OF BARODA(606985)
93 KUTHALAM TN-14-008-016-016/40-A
() 		2914008000NRG23090320232561119 09/03/2023 MALLIKA 2914008WL053096 MALLIKA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MALLIKA INDIAN OVERSEAS BANK(508541)
94 KUTHALAM TN-14-008-016-016/421-A
() 		2914008000NRG23090320232561120 09/03/2023 ARULJOTHI 2914008WL053096 ARULJOTHI 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 ARULJOTHI INDIAN OVERSEAS BANK(508541)
95 KUTHALAM TN-14-008-016-016/447-A
() 		2914008000NRG23090320232561121 09/03/2023 SATHISH 2914008WL053096 SATHISH 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 SATHISH INDIAN OVERSEAS BANK(508541)
96 KUTHALAM TN-14-008-016-016/447-A
() 		2914008000NRG23090320232561122 09/03/2023 SATHIYA 2914008WL053096 SATHIYA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 SATHIYA INDIAN OVERSEAS BANK(508541)
97 KUTHALAM TN-14-008-016-016/448-A
() 		2914008000NRG23090320232561123 09/03/2023 RAVINDRAN 2914008WL053096 RAVINDRAN 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 RAVINDRAN INDIAN OVERSEAS BANK(508541)
98 KUTHALAM TN-14-008-016-016/448-A
() 		2914008000NRG23090320232561124 09/03/2023 UMAMAHESWARI 2914008WL053096 UMAMAHESWARI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
99 KUTHALAM TN-14-008-016-016/449-A
() 		2914008000NRG23090320232561126 09/03/2023 JANCIMARY 2914008WL053096 JANCIMARY 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 JANCIMARY INDIAN OVERSEAS BANK(508541)
100 KUTHALAM TN-14-008-016-016/449-A
() 		2914008000NRG23090320232561125 09/03/2023 LOORTHUSAMY 2914008WL053096 LOORTHUSAMY 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 LOORTHUSAMY INDIAN OVERSEAS BANK(508541)
101 KUTHALAM TN-14-008-016-016/45-A
() 		2914008000NRG23090320232561127 09/03/2023 ARULMARI 2914008WL053096 ARULMARI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 ARULMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUTHALAM TN-14-008-016-016/452-A
() 		2914008000NRG23090320232561128 09/03/2023 KALAIVANI 2914008WL053096 KALAIVANI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 KALAIVANI INDIAN OVERSEAS BANK(508541)
103 KUTHALAM TN-14-008-016-016/453-A
() 		2914008000NRG23090320232561129 09/03/2023 VIJAYALAKSHMI 2914008WL053096 VIJAYALAKSHMI 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
104 KUTHALAM TN-14-008-016-016/459-A
() 		2914008000NRG23090320232561130 09/03/2023 Sangeetha 2914008WL053096 Sangeetha 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 Sangeetha INDIAN OVERSEAS BANK(508541)
105 KUTHALAM TN-14-008-016-016/46-A
() 		2914008000NRG23090320232561132 09/03/2023 RAJENDHIRAN 2914008WL053096 RAJENDHIRAN 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 RAJENDHIRAN INDIAN OVERSEAS BANK(508541)
106 KUTHALAM TN-14-008-016-016/46-A
() 		2914008000NRG23090320232561131 09/03/2023 SAVITHIRI 2914008WL053096 SAVITHIRI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 SAVITHIRI INDIAN OVERSEAS BANK(508541)
107 KUTHALAM TN-14-008-016-016/461-A
() 		2914008000NRG23090320232561133 09/03/2023 Pakiyaraj 2914008WL053096 Pakiyaraj 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 Pakiyaraj INDIAN OVERSEAS BANK(508541)
108 KUTHALAM TN-14-008-016-016/464-A
() 		2914008000NRG23090320232561134 09/03/2023 SAGUNTHALA 2914008WL053096 SAGUNTHALA 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 SAGUNTHALA FINCARE SMALL FINANCE BANK LTD(608304)
109 KUTHALAM TN-14-008-016-016/47-A
() 		2914008000NRG23090320232561136 09/03/2023 MALLIKA 2914008WL053096 MALLIKA 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 MALLIKA INDIAN OVERSEAS BANK(508541)
110 KUTHALAM TN-14-008-016-016/47-A
() 		2914008000NRG23090320232561137 09/03/2023 THILAGAM 2914008WL053096 THILAGAM 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 THILAGAM INDIAN OVERSEAS BANK(508541)
111 KUTHALAM TN-14-008-016-016/470-A
() 		2914008000NRG23090320232561138 09/03/2023 ANANTHI 2914008WL053096 ANANTHI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 ANANTHI INDIAN OVERSEAS BANK(508541)
112 KUTHALAM TN-14-008-016-016/51-A
() 		2914008000NRG23090320232561140 09/03/2023 JAGANATHAN 2914008WL053096 JAGANATHAN 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 JAGANATHAN INDIAN OVERSEAS BANK(508541)
113 KUTHALAM TN-14-008-016-016/51-A
() 		2914008000NRG23090320232561139 09/03/2023 NEELAVATHI 2914008WL053096 NEELAVATHI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 NEELAVATHI INDIAN OVERSEAS BANK(508541)
114 KUTHALAM TN-14-008-016-016/56-A
() 		2914008000NRG23090320232561142 09/03/2023 RAJESWARI 2914008WL053096 RAJESWARI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUTHALAM TN-14-008-016-016/56-A
() 		2914008000NRG23090320232561141 09/03/2023 SEKAR 2914008WL053096 SEKAR 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUTHALAM TN-14-008-016-016/57-A
() 		2914008000NRG23090320232561143 09/03/2023 CHARLESS 2914008WL053096 CHARLESS 00177 IOBA0000795 920 920 Processed 02/04/2023 005717215 CHARLESS INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUTHALAM TN-14-008-016-016/58-A
() 		2914008000NRG23090320232561145 09/03/2023 MARIYASELVAM 2914008WL053096 MARIYASELVAM 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 MARIYASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUTHALAM TN-14-008-016-016/58-A
() 		2914008000NRG23090320232561144 09/03/2023 RANJIDHAMARI 2914008WL053096 RANJIDHAMARI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 RANJIDHAMARI INDIAN OVERSEAS BANK(508541)
119 KUTHALAM TN-14-008-016-016/59-A
() 		2914008000NRG23090320232561146 09/03/2023 EMILOMARI 2914008WL053096 EMILOMARI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 EMILOMARI INDIAN OVERSEAS BANK(508541)
120 KUTHALAM TN-14-008-016-016/62-A
() 		2914008000NRG23090320232561148 09/03/2023 BAKKIYANATHAN 2914008WL053096 BAKKIYANATHAN 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 BAKKIYANATHAN INDIAN OVERSEAS BANK(508541)
121 KUTHALAM TN-14-008-016-016/62-A
() 		2914008000NRG23090320232561147 09/03/2023 BERINBAMARI 2914008WL053096 BERINBAMARI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 BERINBAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUTHALAM TN-14-008-016-016/66-A
() 		2914008000NRG23090320232561150 09/03/2023 BAVANI 2914008WL053096 BAVANI 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUTHALAM TN-14-008-016-016/66-A
() 		2914008000NRG23090320232561149 09/03/2023 MAHENDHIRAN 2914008WL053096 MAHENDHIRAN 00177 IOBA0000795 1380 1380 Processed 02/04/2023 005717215 MAHENDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUTHALAM TN-14-008-016-016/70-A
() 		2914008000NRG23090320232561151 09/03/2023 RAJESWARI 2914008WL053096 RAJESWARI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 RAJESWARI INDIAN OVERSEAS BANK(508541)
125 KUTHALAM TN-14-008-016-016/70-A
() 		2914008000NRG23090320232561152 09/03/2023 SOUNDARRAJAN 2914008WL053096 SOUNDARRAJAN 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 SOUNDARRAJAN INDIAN OVERSEAS BANK(508541)
126 KUTHALAM TN-14-008-016-016/72-A
() 		2914008000NRG23090320232561154 09/03/2023 KALYANI 2914008WL053096 KALYANI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 KALYANI INDIAN OVERSEAS BANK(508541)
127 KUTHALAM TN-14-008-016-016/72-A
() 		2914008000NRG23090320232561153 09/03/2023 SRINIVASAN 2914008WL053096 SRINIVASAN 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 SRINIVASAN INDIAN OVERSEAS BANK(508541)
128 KUTHALAM TN-14-008-016-016/78-A
() 		2914008000NRG23090320232561155 09/03/2023 NAGAMMAL 2914008WL053096 NAGAMMAL 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 NAGAMMAL INDIAN OVERSEAS BANK(508541)
129 KUTHALAM TN-14-008-016-016/85-A
() 		2914008000NRG23090320232561156 09/03/2023 VASUKI 2914008WL053096 VASUKI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 VASUKI INDIAN OVERSEAS BANK(508541)
130 KUTHALAM TN-14-008-016-016/90-A
() 		2914008000NRG23090320232561157 09/03/2023 INDHIRANI 2914008WL053096 INDHIRANI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 INDHIRANI INDIAN OVERSEAS BANK(508541)
131 KUTHALAM TN-14-008-016-016/94-A
() 		2914008000NRG23090320232561158 09/03/2023 CHINNATHANGAM 2914008WL053096 CHINNATHANGAM 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 CHINNATHANGAM INDIAN OVERSEAS BANK(508541)
132 KUTHALAM TN-14-008-016-016/96-A
() 		2914008000NRG23090320232561159 09/03/2023 KALAIMATHI 2914008WL053096 KALAIMATHI 00177 IOBA0000795 1150 1150 Processed 03/04/2023 005717215 KALAIMATHI INDIAN OVERSEAS BANK(508541)
133 KUTHALAM TN-14-008-016-016/98-A
() 		2914008000NRG23090320232561160 09/03/2023 SANTHI 2914008WL053096 SANTHI 00177 IOBA0000795 1380 1380 Processed 03/04/2023 005717215 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 172960 172960
Total 174340 174340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_090323APB_FTO_1634379 Indian Overseas Bank IOBA0000523 SANKARANPANDAL 1380
2 KUTHALAM TN2914008_090323APB_FTO_1634379 Indian Overseas Bank IOBA0000795 KILIYANUR 172960

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