Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_171022APB_FTO_1025439
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-23-007-013-003/831-A
(KADALADI A/C) 		2923007000NRG23171020221335536 17/10/2022 Balaneshwari 2923007WL031478 Balaneshwari 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Balaneshwari STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-013-003/838-A
(KADALADI A/C) 		2923007000NRG23171020221335537 17/10/2022 Valarmathi 2923007WL031478 Valarmathi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Valarmathi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-013-003/840-A
(KADALADI A/C) 		2923007000NRG23171020221335538 17/10/2022 Rameshwari 2923007WL031478 Rameshwari 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Rameshwari INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-013-013/100-A
(KADALADI A/C) 		2923007000NRG23171020221335539 17/10/2022 Subbulakshmi 2923007WL031478 Subbulakshmi 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Subbulakshmi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-013-013/101-B
(KADALADI A/C) 		2923007000NRG23171020221335543 17/10/2022 Nagajothi 2923007WL031478 Nagajothi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Nagajothi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-013-013/112-A
(KADALADI A/C) 		2923007000NRG23171020221335557 17/10/2022 Manikkavalli 2923007WL031478 Manikkavalli 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Manikkavalli INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-013-013/113-A
(KADALADI A/C) 		2923007000NRG23171020221335558 17/10/2022 Jothi 2923007WL031478 Jothi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-013-013/119-A
(KADALADI A/C) 		2923007000NRG23171020221335559 17/10/2022 Cristhumeri 2923007WL031478 Cristhumeri 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Cristhumeri INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-013-013/120-A
(KADALADI A/C) 		2923007000NRG23171020221335560 17/10/2022 Panimeri 2923007WL031478 Panimeri 00177 IOBA0000525 600 600 Processed 21/10/2022 014574895 Panimeri INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-013-013/122-A
(KADALADI A/C) 		2923007000NRG23171020221335561 17/10/2022 Nagavalli 2923007WL031478 Nagavalli 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Nagavalli INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-013-013/131-A
(KADALADI A/C) 		2923007000NRG23171020221335563 17/10/2022 Rajaguru 2923007WL031478 Rajaguru 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Rajaguru INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-013-013/133-A
(KADALADI A/C) 		2923007000NRG23171020221335564 17/10/2022 Shanmugavalli 2923007WL031478 Shanmugavalli 00177 IOBA0000525 600 600 Processed 21/10/2022 014574895 Shanmugavalli INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-013-013/139-A
(KADALADI A/C) 		2923007000NRG23171020221335566 17/10/2022 Erulayee 2923007WL031478 Erulayee 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Erulayee INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-013-013/147-A
(KADALADI A/C) 		2923007000NRG23171020221335567 17/10/2022 Rajalakshmi 2923007WL031478 Rajalakshmi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Rajalakshmi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-013-013/148-A
(KADALADI A/C) 		2923007000NRG23171020221335568 17/10/2022 Nagalakshmi 2923007WL031478 Nagalakshmi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-013-013/149-A
(KADALADI A/C) 		2923007000NRG23171020221335569 17/10/2022 Muniyammal 2923007WL031478 Muniyammal 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Muniyammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-013-013/151-A
(KADALADI A/C) 		2923007000NRG23171020221335570 17/10/2022 Ariyanayagam 2923007WL031478 Ariyanayagam 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Ariyanayagam INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-013-013/153-A
(KADALADI A/C) 		2923007000NRG23171020221335571 17/10/2022 Kalyani 2923007WL031478 Kalyani 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Kalyani INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-013-013/157-A
(KADALADI A/C) 		2923007000NRG23171020221335572 17/10/2022 Amaravathi 2923007WL031478 Amaravathi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Amaravathi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-013-013/163-A
(KADALADI A/C) 		2923007000NRG23171020221335573 17/10/2022 Malliga 2923007WL031478 Malliga 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Malliga INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-013-013/168-A
(KADALADI A/C) 		2923007000NRG23171020221335574 17/10/2022 Muthuvelammal 2923007WL031478 Muthuvelammal 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Muthuvelammal INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-013-013/172-A
(KADALADI A/C) 		2923007000NRG23171020221335575 17/10/2022 Magalakshmi 2923007WL031478 Magalakshmi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Magalakshmi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-013-013/198-A
(KADALADI A/C) 		2923007000NRG23171020221335576 17/10/2022 Krishnammal 2923007WL031478 Krishnammal 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Krishnammal INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-013-013/200-A
(KADALADI A/C) 		2923007000NRG23171020221335577 17/10/2022 Sivaneswari 2923007WL031478 Sivaneswari 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Sivaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-013-013/207-A
(KADALADI A/C) 		2923007000NRG23171020221335578 17/10/2022 Kaleeswari 2923007WL031478 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Kaleeswari INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-013-013/216-A
(KADALADI A/C) 		2923007000NRG23171020221335579 17/10/2022 Patthirakali 2923007WL031478 Patthirakali 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Patthirakali INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-013-013/218-A
(KADALADI A/C) 		2923007000NRG23171020221335580 17/10/2022 Chellammal 2923007WL031478 Chellammal 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Chellammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-013-013/227-A
(KADALADI A/C) 		2923007000NRG23171020221335581 17/10/2022 Pommi 2923007WL031478 Pommi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Pommi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-013-013/243-A
(KADALADI A/C) 		2923007000NRG23171020221335582 17/10/2022 Vilvalakshmi 2923007WL031478 Vilvalakshmi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Vilvalakshmi STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-013-013/250-A
(KADALADI A/C) 		2923007000NRG23171020221335583 17/10/2022 Gamudevi 2923007WL031478 Gamudevi 00177 IOBA0000525 400 400 Processed 21/10/2022 014574895 Gamudevi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-013-013/251-A
(KADALADI A/C) 		2923007000NRG23171020221335584 17/10/2022 Ganthavel 2923007WL031478 Ganthavel 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Ganthavel INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-013-013/265-A
(KADALADI A/C) 		2923007000NRG23171020221335585 17/10/2022 Lakshmi 2923007WL031478 Lakshmi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-013-013/266-A
(KADALADI A/C) 		2923007000NRG23171020221335586 17/10/2022 Kaleeswari 2923007WL031478 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Kaleeswari INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-013-013/267-A
(KADALADI A/C) 		2923007000NRG23171020221335587 17/10/2022 Pappa 2923007WL031478 Pappa 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Pappa INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-013-013/273-A
(KADALADI A/C) 		2923007000NRG23171020221335588 17/10/2022 Sunthari 2923007WL031478 Sunthari 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Sunthari INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-013-013/277-A
(KADALADI A/C) 		2923007000NRG23171020221335589 17/10/2022 Kaliyammal 2923007WL031478 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Kaliyammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-013-013/282-A
(KADALADI A/C) 		2923007000NRG23171020221335590 17/10/2022 Pakkiriammal 2923007WL031478 Pakkiriammal 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Pakkiriammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-013-013/285-A
(KADALADI A/C) 		2923007000NRG23171020221335591 17/10/2022 PAcchiyammal 2923007WL031478 PAcchiyammal 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 PAcchiyammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-013-013/290-A
(KADALADI A/C) 		2923007000NRG23171020221335592 17/10/2022 Kanagambaram 2923007WL031478 Kanagambaram 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Kanagambaram INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-013-013/294-A
(KADALADI A/C) 		2923007000NRG23171020221335593 17/10/2022 Karbhagavalli 2923007WL031478 Karbhagavalli 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Karbhagavalli INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-013-013/317-A
(KADALADI A/C) 		2923007000NRG23171020221335594 17/10/2022 Jayalakshmi 2923007WL031478 Jayalakshmi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-013-013/319-A
(KADALADI A/C) 		2923007000NRG23171020221335595 17/10/2022 Erulayee 2923007WL031478 Erulayee 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Erulayee INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-013-013/342-A
(KADALADI A/C) 		2923007000NRG23171020221335596 17/10/2022 Govinthammal 2923007WL031478 Govinthammal 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Govinthammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-013-013/349-A
(KADALADI A/C) 		2923007000NRG23171020221335597 17/10/2022 Angaiyarkanni 2923007WL031478 Angaiyarkanni 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Angaiyarkanni INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-013-013/354-A
(KADALADI A/C) 		2923007000NRG23171020221335598 17/10/2022 Saraswathi 2923007WL031478 Saraswathi 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Saraswathi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-013-013/361-A
(KADALADI A/C) 		2923007000NRG23171020221335599 17/10/2022 Guruvammal 2923007WL031478 Guruvammal 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Guruvammal INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-013-013/362-A
(KADALADI A/C) 		2923007000NRG23171020221335600 17/10/2022 Renugadevi 2923007WL031478 Renugadevi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Renugadevi CANARA BANK(508532)
48 KADALADI TN-23-007-013-013/368-A
(KADALADI A/C) 		2923007000NRG23171020221335601 17/10/2022 Pomlu 2923007WL031478 Pomlu 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Pomlu INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-013-013/385-A
(KADALADI A/C) 		2923007000NRG23171020221335602 17/10/2022 Murugeswari 2923007WL031478 Murugeswari 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Murugeswari INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-013-013/387-A
(KADALADI A/C) 		2923007000NRG23171020221335603 17/10/2022 Vilvakani 2923007WL031478 Vilvakani 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Vilvakani INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-013-013/409-A
(KADALADI A/C) 		2923007000NRG23171020221335604 17/10/2022 Bhavani 2923007WL031478 Bhavani 00177 IOBA0000525 400 400 Processed 21/10/2022 014574895 Bhavani INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-013-013/422-A
(KADALADI A/C) 		2923007000NRG23171020221335605 17/10/2022 Boomayil 2923007WL031478 Boomayil 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Boomayil INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-013-013/433-A
(KADALADI A/C) 		2923007000NRG23171020221335606 17/10/2022 Nagajothi 2923007WL031478 Nagajothi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Nagajothi INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-013-013/434-a
(KADALADI A/C) 		2923007000NRG23171020221335607 17/10/2022 Santhi 2923007WL031478 Santhi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Santhi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-013-013/435-A
(KADALADI A/C) 		2923007000NRG23171020221335608 17/10/2022 Manimekalai 2923007WL031478 Manimekalai 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Manimekalai INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-013-013/44-A
(KADALADI A/C) 		2923007000NRG23171020221335609 17/10/2022 Jeyanthi 2923007WL031478 Jeyanthi 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Jeyanthi ICICI BANK LTD(508534)
57 KADALADI TN-23-007-013-013/440-A
(KADALADI A/C) 		2923007000NRG23171020221335610 17/10/2022 Duraiselvi 2923007WL031478 Duraiselvi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Duraiselvi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-013-013/445-A
(KADALADI A/C) 		2923007000NRG23171020221335611 17/10/2022 Nalini 2923007WL031478 Nalini 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Nalini INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-013-013/456-A
(KADALADI A/C) 		2923007000NRG23171020221335612 17/10/2022 Murugeswari 2923007WL031478 Murugeswari 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Murugeswari INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-013-013/459-A
(KADALADI A/C) 		2923007000NRG23171020221335613 17/10/2022 Ramu 2923007WL031478 Ramu 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Ramu INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-013-013/462-A
(KADALADI A/C) 		2923007000NRG23171020221335614 17/10/2022 Valli 2923007WL031478 Valli 00177 IOBA0000525 600 600 Processed 21/10/2022 014574895 Valli INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-013-013/469-A
(KADALADI A/C) 		2923007000NRG23171020221335615 17/10/2022 Vasantha 2923007WL031478 Vasantha 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Vasantha INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-013-013/476-A
(KADALADI A/C) 		2923007000NRG23171020221335616 17/10/2022 Santhi 2923007WL031478 Santhi 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Santhi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-013-013/479-A
(KADALADI A/C) 		2923007000NRG23171020221335617 17/10/2022 Vilvaselvi 2923007WL031478 Vilvaselvi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Vilvaselvi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-013-013/481-A
(KADALADI A/C) 		2923007000NRG23171020221335618 17/10/2022 Nagajothi 2923007WL031478 Nagajothi 00177 IOBA0000525 600 600 Processed 21/10/2022 014574895 Nagajothi STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-013-013/521-A
(KADALADI A/C) 		2923007000NRG23171020221335619 17/10/2022 Vasuki 2923007WL031478 Vasuki 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-013-013/538-A
(KADALADI A/C) 		2923007000NRG23171020221335620 17/10/2022 Sethueswari 2923007WL031478 Sethueswari 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Sethueswari INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-013-013/54-A
(KADALADI A/C) 		2923007000NRG23171020221335621 17/10/2022 Valli 2923007WL031478 Valli 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Valli INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-013-013/540-A
(KADALADI A/C) 		2923007000NRG23171020221335622 17/10/2022 Muthuvel 2923007WL031478 Muthuvel 00177 IOBA0000525 400 400 Processed 21/10/2022 014574895 Muthuvel INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-013-013/546-A
(KADALADI A/C) 		2923007000NRG23171020221335623 17/10/2022 Madathavi 2923007WL031478 Madathavi 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Madathavi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-013-013/552-A
(KADALADI A/C) 		2923007000NRG23171020221335625 17/10/2022 Muthuselvi 2923007WL031478 Muthuselvi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Muthuselvi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-013-013/563-A
(KADALADI A/C) 		2923007000NRG23171020221335626 17/10/2022 Kaliyammal 2923007WL031478 Kaliyammal 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Kaliyammal INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-013-013/568-A
(KADALADI A/C) 		2923007000NRG23171020221335627 17/10/2022 Saroja 2923007WL031478 Saroja 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Saroja INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-013-013/586-A
(KADALADI A/C) 		2923007000NRG23171020221335628 17/10/2022 Athiyammal 2923007WL031478 Athiyammal 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Athiyammal INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-013-013/605-A
(KADALADI A/C) 		2923007000NRG23171020221335629 17/10/2022 Kumarayee 2923007WL031478 Kumarayee 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Kumarayee INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-013-013/615-A
(KADALADI A/C) 		2923007000NRG23171020221335630 17/10/2022 Pooranavalli 2923007WL031478 Pooranavalli 00177 IOBA0000525 600 600 Processed 21/10/2022 014574895 Pooranavalli INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-013-013/625-a
(KADALADI A/C) 		2923007000NRG23171020221335632 17/10/2022 Mahalakshmi 2923007WL031478 Mahalakshmi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Mahalakshmi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-013-013/636-A
(KADALADI A/C) 		2923007000NRG23171020221335633 17/10/2022 Nalini 2923007WL031478 Nalini 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Nalini INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-013-013/657-A
(KADALADI A/C) 		2923007000NRG23171020221335635 17/10/2022 Jeyalakshmi 2923007WL031478 Jeyalakshmi 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-013-013/659-A
(KADALADI A/C) 		2923007000NRG23171020221335636 17/10/2022 Santhi 2923007WL031478 Santhi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Santhi INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-013-013/664-A
(KADALADI A/C) 		2923007000NRG23171020221335637 17/10/2022 Valli 2923007WL031478 Valli 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Valli INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-013-013/666-A
(KADALADI A/C) 		2923007000NRG23171020221335638 17/10/2022 Annalakshmi 2923007WL031478 Annalakshmi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Annalakshmi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-013-013/705-A
(KADALADI A/C) 		2923007000NRG23171020221335640 17/10/2022 Muniyaselvi 2923007WL031478 Muniyaselvi 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Muniyaselvi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-013-013/708-A
(KADALADI A/C) 		2923007000NRG23171020221335641 17/10/2022 Muniyammal 2923007WL031478 Muniyammal 00177 IOBA0000525 600 600 Processed 21/10/2022 014574895 Muniyammal INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-013-013/71-A
(KADALADI A/C) 		2923007000NRG23171020221335642 17/10/2022 Saroja 2923007WL031478 Saroja 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Saroja INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-013-013/715-A
(KADALADI A/C) 		2923007000NRG23171020221335643 17/10/2022 Nithiya kala 2923007WL031478 Nithiya kala 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Nithiya kala INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-013-013/718-A
(KADALADI A/C) 		2923007000NRG23171020221335644 17/10/2022 Panchavaranam 2923007WL031478 Panchavaranam 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Panchavaranam INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-013-013/753
(KADALADI A/C) 		2923007000NRG23171020221335645 17/10/2022 Kaleeswari 2923007WL031478 Kaleeswari 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Kaleeswari INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-013-013/765-A
(KADALADI A/C) 		2923007000NRG23171020221335646 17/10/2022 Murugeshwari 2923007WL031478 Murugeshwari 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Murugeshwari INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-013-013/766-A
(KADALADI A/C) 		2923007000NRG23171020221335647 17/10/2022 Pathirakali 2923007WL031478 Pathirakali 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Pathirakali INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-013-013/769-A
(KADALADI A/C) 		2923007000NRG23171020221335648 17/10/2022 Karbhagavalli 2923007WL031478 Karbhagavalli 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Karbhagavalli INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-013-013/776-A
(KADALADI A/C) 		2923007000NRG23171020221335650 17/10/2022 Angaleshwari 2923007WL031478 Angaleshwari 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Angaleshwari INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-013-013/779-A
(KADALADI A/C) 		2923007000NRG23171020221335651 17/10/2022 Shanthanavalli 2923007WL031478 Shanthanavalli 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Shanthanavalli INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-013-013/785-A
(KADALADI A/C) 		2923007000NRG23171020221335652 17/10/2022 Shanthi 2923007WL031478 Shanthi 00177 IOBA0000525 600 600 Processed 21/10/2022 014574895 Shanthi INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-013-013/798-A
(KADALADI A/C) 		2923007000NRG23171020221335653 17/10/2022 manikavalli 2923007WL031478 manikavalli 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 manikavalli INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-013-013/801-A
(KADALADI A/C) 		2923007000NRG23171020221335654 17/10/2022 Mallika 2923007WL031478 Mallika 00177 IOBA0000525 600 600 Processed 21/10/2022 014574895 Mallika INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-013-013/804-A
(KADALADI A/C) 		2923007000NRG23171020221335655 17/10/2022 Karpaga mangai 2923007WL031478 Karpaga mangai 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Karpaga mangai INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-013-013/856-A
(KADALADI A/C) 		2923007000NRG23171020221335658 17/10/2022 Rajeshwari 2923007WL031478 Rajeshwari 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Rajeshwari INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-013-013/88-A
(KADALADI A/C) 		2923007000NRG23171020221335659 17/10/2022 Selvi 2923007WL031478 Selvi 00177 IOBA0000525 400 400 Processed 21/10/2022 014574895 Selvi INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-013-013/881-A
(KADALADI A/C) 		2923007000NRG23171020221335660 17/10/2022 Penasheir 2923007WL031478 Penasheir 00177 IOBA0000525 200 200 Processed 21/10/2022 014574895 Penasheir INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-013-013/885-B
(KADALADI A/C) 		2923007000NRG23171020221335661 17/10/2022 Eswari 2923007WL031478 Eswari 00177 IOBA0000525 1200 1200 Processed 21/10/2022 014574895 Eswari INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-013-013/894-A
(KADALADI A/C) 		2923007000NRG23171020221335663 17/10/2022 Angalaeswari 2923007WL031478 Angalaeswari 00177 IOBA0000525 1000 1000 Processed 21/10/2022 014574895 Angalaeswari INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-013-013/90-B
(KADALADI A/C) 		2923007000NRG23171020221335664 17/10/2022 Thirukkammal 2923007WL031478 Thirukkammal 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Thirukkammal INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-013-013/94-A
(KADALADI A/C) 		2923007000NRG23171020221335668 17/10/2022 Shanmugavalli 2923007WL031478 Shanmugavalli 00177 IOBA0000525 800 800 Processed 21/10/2022 014574895 Shanmugavalli INDIAN OVERSEAS BANK(508541)
SubTotal 107600 107600
Total 107600 107600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_171022APB_FTO_1025439 Indian Overseas Bank IOBA0000525 KADALADI 107600

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