Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_201222APB_FTO_1308747
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-23-007-021-005/751-A
(MELASELVANUR) 		2923007000NRG23201220221662047 20/12/2022 Muthulakshmi 2923007WL040362 Muthulakshmi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-021-005/759-A
(MELASELVANUR) 		2923007000NRG23201220221662048 20/12/2022 Pandi 2923007WL040362 Pandi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559202 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-021-005/801-A
(MELASELVANUR) 		2923007000NRG23201220221662050 20/12/2022 Thirumalai 2923007WL040362 Thirumalai 00177 IOBA0001237 600 600 Processed 01/02/2023 018559202 Thirumalai IDBI BANK(607095)
4 KADALADI TN-23-007-021-005/818-A
(MELASELVANUR) 		2923007000NRG23201220221662051 20/12/2022 Sethu Eshwari 2923007WL040362 Sethu Eshwari 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559202 Sethu Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-021-005/849-A
(MELASELVANUR) 		2923007000NRG23201220221662054 20/12/2022 Poornavalli 2923007WL040362 Poornavalli 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Poornavalli INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-021-021/160-A
(MELASELVANUR) 		2923007000NRG23201220221662056 20/12/2022 Mala 2923007WL040362 Mala 00177 IOBA0001237 400 400 Processed 01/02/2023 018559202 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-021-021/163-A
(MELASELVANUR) 		2923007000NRG23201220221662058 20/12/2022 Shanmugammal 2923007WL040362 Shanmugammal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Shanmugammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-021-021/165-A
(MELASELVANUR) 		2923007000NRG23201220221662059 20/12/2022 Karuppasami 2923007WL040362 Karuppasami 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Karuppasami INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-021-021/166-A
(MELASELVANUR) 		2923007000NRG23201220221662060 20/12/2022 Malaivalli 2923007WL040362 Malaivalli 00177 IOBA0001237 200 200 Processed 01/02/2023 018559202 Malaivalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-021-021/167-A
(MELASELVANUR) 		2923007000NRG23201220221662061 20/12/2022 Shanthanammal 2923007WL040362 Shanthanammal 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559202 Shanthanammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-021-021/169-A
(MELASELVANUR) 		2923007000NRG23201220221662062 20/12/2022 Sethuri 2923007WL040362 Sethuri 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Sethuri INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-021-021/173-A
(MELASELVANUR) 		2923007000NRG23201220221662063 20/12/2022 Meenakshi 2923007WL040362 Meenakshi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-021-021/175-a
(MELASELVANUR) 		2923007000NRG23201220221662064 20/12/2022 Mongkari 2923007WL040362 Mongkari 00177 IOBA0001237 800 800 Processed 01/02/2023 018559202 Mongkari INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-021-021/176-A
(MELASELVANUR) 		2923007000NRG23201220221662065 20/12/2022 Sanmuga Vel 2923007WL040362 Sanmuga Vel 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Sanmuga Vel INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-021-021/177-A
(MELASELVANUR) 		2923007000NRG23201220221662066 20/12/2022 Murugesan 2923007WL040362 Murugesan 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Murugesan INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-021-021/178-A
(MELASELVANUR) 		2923007000NRG23201220221662067 20/12/2022 Muthupillai 2923007WL040362 Muthupillai 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-021-021/186-A
(MELASELVANUR) 		2923007000NRG23201220221662069 20/12/2022 Boomadevi 2923007WL040362 Boomadevi 00177 IOBA0001237 800 800 Processed 01/02/2023 018559202 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-021-021/187-A
(MELASELVANUR) 		2923007000NRG23201220221662070 20/12/2022 Santhanammal 2923007WL040362 Santhanammal 00177 IOBA0001237 200 200 Processed 01/02/2023 018559202 Santhanammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-021-021/188-a
(MELASELVANUR) 		2923007000NRG23201220221662071 20/12/2022 Lakshmi 2923007WL040362 Lakshmi 00177 IOBA0001237 200 200 Processed 01/02/2023 018559202 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-021-021/190-A
(MELASELVANUR) 		2923007000NRG23201220221662072 20/12/2022 Rakku 2923007WL040362 Rakku 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559202 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-021-021/191-A
(MELASELVANUR) 		2923007000NRG23201220221662073 20/12/2022 Devi 2923007WL040362 Devi 00177 IOBA0001237 200 200 Processed 01/02/2023 018559202 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-021-021/193-a
(MELASELVANUR) 		2923007000NRG23201220221662074 20/12/2022 Tharmalingam 2923007WL040362 Tharmalingam 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559202 Tharmalingam INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-021-021/195-A
(MELASELVANUR) 		2923007000NRG23201220221662075 20/12/2022 Muniyasamy 2923007WL040362 Muniyasamy 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-021-021/198-a
(MELASELVANUR) 		2923007000NRG23201220221662076 20/12/2022 Shanthi 2923007WL040362 Shanthi 00177 IOBA0001237 200 200 Processed 01/02/2023 018559202 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-021-021/199-A
(MELASELVANUR) 		2923007000NRG23201220221662077 20/12/2022 Balamurugan 2923007WL040362 Balamurugan 00177 IOBA0001237 400 400 Processed 01/02/2023 018559202 Balamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-021-021/200-A
(MELASELVANUR) 		2923007000NRG23201220221662078 20/12/2022 Kamalavalli 2923007WL040362 Kamalavalli 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Kamalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-021-021/201-A
(MELASELVANUR) 		2923007000NRG23201220221662079 20/12/2022 Muniyammal 2923007WL040362 Muniyammal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-021-021/202-A
(MELASELVANUR) 		2923007000NRG23201220221662080 20/12/2022 Arakasu 2923007WL040362 Arakasu 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Arakasu INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-021-021/205-A
(MELASELVANUR) 		2923007000NRG23201220221662081 20/12/2022 Deivannai 2923007WL040362 Deivannai 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Deivannai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-021-021/211-A
(MELASELVANUR) 		2923007000NRG23201220221662083 20/12/2022 Muniyammal 2923007WL040362 Muniyammal 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559202 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-021-021/211-A
(MELASELVANUR) 		2923007000NRG23201220221662082 20/12/2022 Muthumuniandi 2923007WL040362 Muthumuniandi 00177 IOBA0001237 600 600 Processed 01/02/2023 018559202 Muthumuniandi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-021-021/212-A
(MELASELVANUR) 		2923007000NRG23201220221662084 20/12/2022 Veeralakshmi 2923007WL040362 Veeralakshmi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-021-021/213-A
(MELASELVANUR) 		2923007000NRG23201220221662085 20/12/2022 Muthupetchi 2923007WL040362 Muthupetchi 00177 IOBA0001237 800 800 Processed 01/02/2023 018559202 Muthupetchi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-021-021/214-A
(MELASELVANUR) 		2923007000NRG23201220221662086 20/12/2022 Thilagavathi 2923007WL040362 Thilagavathi 00177 IOBA0001237 800 800 Processed 01/02/2023 018559202 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-021-021/216-A
(MELASELVANUR) 		2923007000NRG23201220221662087 20/12/2022 Muthusamy 2923007WL040362 Muthusamy 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Muthusamy INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-021-021/217-A
(MELASELVANUR) 		2923007000NRG23201220221662088 20/12/2022 Panchavarnam 2923007WL040362 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Panchavarnam INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-021-021/218-A
(MELASELVANUR) 		2923007000NRG23201220221662089 20/12/2022 Muniaselvi 2923007WL040362 Muniaselvi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Muniaselvi INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-021-021/227-A
(MELASELVANUR) 		2923007000NRG23201220221662090 20/12/2022 Sekar 2923007WL040362 Sekar 00177 IOBA0001237 800 800 Processed 01/02/2023 018559202 Sekar STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-021-021/227-A
(MELASELVANUR) 		2923007000NRG23201220221662091 20/12/2022 Sownthiravalli 2923007WL040362 Sownthiravalli 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-021-021/228-A
(MELASELVANUR) 		2923007000NRG23201220221662092 20/12/2022 Ramalakshmi 2923007WL040362 Ramalakshmi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-021-021/230-A
(MELASELVANUR) 		2923007000NRG23201220221662093 20/12/2022 Boomadevi 2923007WL040362 Boomadevi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-021-021/240-A
(MELASELVANUR) 		2923007000NRG23201220221662094 20/12/2022 Pakkiyam 2923007WL040362 Pakkiyam 00177 IOBA0001237 400 400 Processed 01/02/2023 018559202 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-021-021/241-A
(MELASELVANUR) 		2923007000NRG23201220221662095 20/12/2022 Selvi 2923007WL040362 Selvi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559202 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-021-021/243-A
(MELASELVANUR) 		2923007000NRG23201220221662096 20/12/2022 Pakkiyam 2923007WL040362 Pakkiyam 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-021-021/246-A
(MELASELVANUR) 		2923007000NRG23201220221662098 20/12/2022 Kirash 2923007WL040362 Kirash 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Kirash INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-021-021/253-A
(MELASELVANUR) 		2923007000NRG23201220221662099 20/12/2022 Kaliyammal 2923007WL040362 Kaliyammal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-021-021/255-A
(MELASELVANUR) 		2923007000NRG23201220221662100 20/12/2022 Rakku 2923007WL040362 Rakku 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-021-021/257-A
(MELASELVANUR) 		2923007000NRG23201220221662101 20/12/2022 Rakku 2923007WL040362 Rakku 00177 IOBA0001237 200 200 Processed 01/02/2023 018559202 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-021-021/292-A
(MELASELVANUR) 		2923007000NRG23201220221662103 20/12/2022 Alagarsamy 2923007WL040362 Alagarsamy 00177 IOBA0001237 800 800 Processed 01/02/2023 018559202 Alagarsamy INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-021-021/292-A
(MELASELVANUR) 		2923007000NRG23201220221662102 20/12/2022 Murugalakshmi 2923007WL040362 Murugalakshmi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559202 Murugalakshmi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-021-021/335-A
(MELASELVANUR) 		2923007000NRG23201220221662104 20/12/2022 Muniyammal 2923007WL040362 Muniyammal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Muniyammal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-021-021/337-A
(MELASELVANUR) 		2923007000NRG23201220221662105 20/12/2022 Guruvammal 2923007WL040362 Guruvammal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-021-021/356-A
(MELASELVANUR) 		2923007000NRG23201220221662106 20/12/2022 Veeramahali 2923007WL040362 Veeramahali 00177 IOBA0001237 200 200 Processed 01/02/2023 018559202 Veeramahali INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-021-021/357-A
(MELASELVANUR) 		2923007000NRG23201220221662107 20/12/2022 Muniyandi 2923007WL040362 Muniyandi 00177 IOBA0001237 1000 1000 Processed 01/02/2023 018559202 Muniyandi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-021-021/361-A
(MELASELVANUR) 		2923007000NRG23201220221662108 20/12/2022 Muthurakku 2923007WL040362 Muthurakku 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-021-021/369-A
(MELASELVANUR) 		2923007000NRG23201220221662109 20/12/2022 Shanmugavel 2923007WL040362 Shanmugavel 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-021-021/374-A
(MELASELVANUR) 		2923007000NRG23201220221662110 20/12/2022 Malliga 2923007WL040362 Malliga 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-021-021/376-A
(MELASELVANUR) 		2923007000NRG23201220221662111 20/12/2022 Petchiyammal 2923007WL040362 Petchiyammal 00177 IOBA0001237 200 200 Processed 01/02/2023 018559202 Petchiyammal INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-021-021/491-a
(MELASELVANUR) 		2923007000NRG23201220221662112 20/12/2022 Panchavarnam 2923007WL040362 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-021-021/494-A
(MELASELVANUR) 		2923007000NRG23201220221662113 20/12/2022 Muthurakku 2923007WL040362 Muthurakku 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-021-021/510-A
(MELASELVANUR) 		2923007000NRG23201220221662114 20/12/2022 Valli 2923007WL040362 Valli 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-021-021/529-A
(MELASELVANUR) 		2923007000NRG23201220221662116 20/12/2022 Mathavi 2923007WL040362 Mathavi 00177 IOBA0001237 400 400 Processed 01/02/2023 018559202 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-021-021/582-a
(MELASELVANUR) 		2923007000NRG23201220221662117 20/12/2022 Thenammal 2923007WL040362 Thenammal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Thenammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-021-021/593-a
(MELASELVANUR) 		2923007000NRG23201220221662118 20/12/2022 Sountharammal 2923007WL040362 Sountharammal 00177 IOBA0001237 600 600 Processed 01/02/2023 018559202 Sountharammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-021-021/614-a
(MELASELVANUR) 		2923007000NRG23201220221662119 20/12/2022 Ammasi 2923007WL040362 Ammasi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-021-021/624-A
(MELASELVANUR) 		2923007000NRG23201220221662120 20/12/2022 Panchavarnam 2923007WL040362 Panchavarnam 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-021-021/626-A
(MELASELVANUR) 		2923007000NRG23201220221662121 20/12/2022 Shanmugavalli 2923007WL040362 Shanmugavalli 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-021-021/639-A
(MELASELVANUR) 		2923007000NRG23201220221662122 20/12/2022 Ayyammal 2923007WL040362 Ayyammal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-021-021/642-A
(MELASELVANUR) 		2923007000NRG23201220221662123 20/12/2022 Kamala devi 2923007WL040362 Kamala devi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Kamala devi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-021-021/647-A
(MELASELVANUR) 		2923007000NRG23201220221662124 20/12/2022 Pandiyammal 2923007WL040362 Pandiyammal 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-021-021/771-A
(MELASELVANUR) 		2923007000NRG23201220221662125 20/12/2022 Poochi 2923007WL040362 Poochi 00177 IOBA0001237 1200 1200 Processed 01/02/2023 018559202 Poochi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68000 68000
72 KADALADI TN-23-007-021-005/791-A
(MELASELVANUR) 		2923007000NRG23201220221662049 20/12/2022 Divya 2923007WL040362 Divya 00415 SBIN0000786 1200 1200 Processed 01/02/2023 018559202 Divya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
73 KADALADI TN-23-007-021-005/703-A
(MELASELVANUR) 		2923007000NRG23201220221662046 20/12/2022 Vel murugan 2923007WL040362 Vel murugan 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559202 Vel murugan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-021-005/819-A
(MELASELVANUR) 		2923007000NRG23201220221662052 20/12/2022 Jeyapriya 2923007WL040362 Jeyapriya 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559202 Jeyapriya STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-021-005/864-A
(MELASELVANUR) 		2923007000NRG23201220221662055 20/12/2022 Karuppaiye 2923007WL040362 Karuppaiye 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559202 Karuppaiye STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 72800 72800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_201222APB_FTO_1308747 Indian Overseas Bank IOBA0001237 VALINOKKAM 68000
2 KADALADI TN2923007_201222APB_FTO_1308747 State Bank of India SBIN0000786 MUDUKULATHUR 1200
3 KADALADI TN2923007_201222APB_FTO_1308747 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3600

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