Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300822APB_FTO_800398
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-23-007-017-003/665-A
(Meenagudi) 		2923007000NRG23300820221037998 30/08/2022 Murugavalli 2923007WL023730 Murugavalli 00177 IOBA0000525 720 720 Processed 14/10/2022 035857920 Murugavalli STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-017-003/667-A
(Meenagudi) 		2923007000NRG23300820221038000 30/08/2022 Mari 2923007WL023730 Mari 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Mari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-017-003/668-A
(Meenagudi) 		2923007000NRG23300820221038001 30/08/2022 Arumugam 2923007WL023730 Arumugam 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Arumugam INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-017-003/685-A
(Meenagudi) 		2923007000NRG23300820221038002 30/08/2022 Shanthi 2923007WL023730 Shanthi 00177 IOBA0000525 540 540 Processed 15/10/2022 035857920 Shanthi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-017-003/686-A
(Meenagudi) 		2923007000NRG23300820221038004 30/08/2022 Muniyandi 2923007WL023730 Muniyandi 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Muniyandi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-017-003/699-A
(Meenagudi) 		2923007000NRG23300820221038006 30/08/2022 Shanmugakani 2923007WL023730 Shanmugakani 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Shanmugakani INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-017-003/708-A
(Meenagudi) 		2923007000NRG23300820221038007 30/08/2022 rajeshwari 2923007WL023730 rajeshwari 00177 IOBA0000525 180 180 Processed 15/10/2022 035857920 rajeshwari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-017-003/710-A
(Meenagudi) 		2923007000NRG23300820221038009 30/08/2022 manthra 2923007WL023730 manthra 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 manthra INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-017-003/722-A
(Meenagudi) 		2923007000NRG23300820221038011 30/08/2022 poogodi 2923007WL023730 poogodi 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 poogodi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-017-003/723-A
(Meenagudi) 		2923007000NRG23300820221038013 30/08/2022 durairaj 2923007WL023730 durairaj 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 durairaj INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-017-003/725-A
(Meenagudi) 		2923007000NRG23300820221038014 30/08/2022 Muthulakshmi 2923007WL023730 Muthulakshmi 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-017-003/742-A
(Meenagudi) 		2923007000NRG23300820221038015 30/08/2022 Leelavathi 2923007WL023730 Leelavathi 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Leelavathi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-017-017/157-A
(Meenagudi) 		2923007000NRG23300820221038030 30/08/2022 Sanmugavalli 2923007WL023730 Sanmugavalli 00177 IOBA0000525 540 540 Processed 15/10/2022 035857920 Sanmugavalli INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-017-017/158-a
(Meenagudi) 		2923007000NRG23300820221038031 30/08/2022 Uamaiyavalli 2923007WL023730 Uamaiyavalli 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Uamaiyavalli INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-017-017/159-A
(Meenagudi) 		2923007000NRG23300820221038032 30/08/2022 Kaleeswari 2923007WL023730 Kaleeswari 00177 IOBA0000525 360 360 Processed 15/10/2022 035857920 Kaleeswari INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-017-017/160-a
(Meenagudi) 		2923007000NRG23300820221038036 30/08/2022 Karpagam 2923007WL023730 Karpagam 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Karpagam INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-017-017/163-A
(Meenagudi) 		2923007000NRG23300820221038037 30/08/2022 Natchiyar 2923007WL023730 Natchiyar 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Natchiyar INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-017-017/168-A
(Meenagudi) 		2923007000NRG23300820221038038 30/08/2022 Panchavarnam 2923007WL023730 Panchavarnam 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Panchavarnam INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-017-017/169-A
(Meenagudi) 		2923007000NRG23300820221038039 30/08/2022 Muthu 2923007WL023730 Muthu 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Muthu INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-017-017/172-A
(Meenagudi) 		2923007000NRG23300820221038042 30/08/2022 Perumal 2923007WL023730 Perumal 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Perumal INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-017-017/173-A
(Meenagudi) 		2923007000NRG23300820221038043 30/08/2022 Lakshmi 2923007WL023730 Lakshmi 00177 IOBA0000525 360 360 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-017-017/175-A
(Meenagudi) 		2923007000NRG23300820221038045 30/08/2022 Kavitha 2923007WL023730 Kavitha 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Kavitha INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-017-017/175-A
(Meenagudi) 		2923007000NRG23300820221038044 30/08/2022 Sivanayee 2923007WL023730 Sivanayee 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Sivanayee INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-017-017/177-A
(Meenagudi) 		2923007000NRG23300820221038046 30/08/2022 Maruthupandian 2923007WL023730 Maruthupandian 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Maruthupandian INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-017-017/177-A
(Meenagudi) 		2923007000NRG23300820221038047 30/08/2022 Muthumari 2923007WL023730 Muthumari 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Muthumari INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-017-017/178-A
(Meenagudi) 		2923007000NRG23300820221038048 30/08/2022 Ranjitham 2923007WL023730 Ranjitham 00177 IOBA0000525 540 540 Processed 15/10/2022 035857920 Ranjitham INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-017-017/179-A
(Meenagudi) 		2923007000NRG23300820221038052 30/08/2022 Janaki 2923007WL023730 Janaki 00177 IOBA0000525 180 180 Processed 15/10/2022 035857920 Janaki INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-017-017/179-A
(Meenagudi) 		2923007000NRG23300820221038050 30/08/2022 Muniasamy 2923007WL023730 Muniasamy 00177 IOBA0000525 180 180 Processed 15/10/2022 035857920 Muniasamy INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-017-017/180-a
(Meenagudi) 		2923007000NRG23300820221038053 30/08/2022 Sanmugam 2923007WL023730 Sanmugam 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Sanmugam INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-017-017/181-A
(Meenagudi) 		2923007000NRG23300820221038055 30/08/2022 Kannamma 2923007WL023730 Kannamma 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Kannamma ICICI BANK LTD(508534)
31 KADALADI TN-23-007-017-017/183-A
(Meenagudi) 		2923007000NRG23300820221038057 30/08/2022 Panchavarnam 2923007WL023730 Panchavarnam 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Panchavarnam INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-017-017/184-A
(Meenagudi) 		2923007000NRG23300820221038059 30/08/2022 Govinthammal 2923007WL023730 Govinthammal 00177 IOBA0000525 360 360 Processed 15/10/2022 035857920 Govinthammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-017-017/186-A
(Meenagudi) 		2923007000NRG23300820221038061 30/08/2022 Panchavarnam 2923007WL023730 Panchavarnam 00177 IOBA0000525 540 540 Processed 15/10/2022 035857920 Panchavarnam INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-017-017/187-A
(Meenagudi) 		2923007000NRG23300820221038062 30/08/2022 Kala 2923007WL023730 Kala 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Kala INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-017-017/188-a
(Meenagudi) 		2923007000NRG23300820221038064 30/08/2022 Selvi 2923007WL023730 Selvi 00177 IOBA0000525 540 540 Processed 15/10/2022 035857920 Selvi INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-017-017/189-A
(Meenagudi) 		2923007000NRG23300820221038065 30/08/2022 Valli 2923007WL023730 Valli 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Valli INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-017-017/191-A
(Meenagudi) 		2923007000NRG23300820221038067 30/08/2022 Kilavan 2923007WL023730 Kilavan 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Kilavan INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-017-017/193-A
(Meenagudi) 		2923007000NRG23300820221038069 30/08/2022 Govinthammal 2923007WL023730 Govinthammal 00177 IOBA0000525 180 180 Processed 15/10/2022 035857920 Govinthammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-017-017/195-A
(Meenagudi) 		2923007000NRG23300820221038070 30/08/2022 Muniammal 2923007WL023730 Muniammal 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Muniammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-017-017/196-A
(Meenagudi) 		2923007000NRG23300820221038072 30/08/2022 Vaideki 2923007WL023730 Vaideki 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Vaideki INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-017-017/197-A
(Meenagudi) 		2923007000NRG23300820221038073 30/08/2022 Muniammal 2923007WL023730 Muniammal 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Muniammal INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-017-017/199-A
(Meenagudi) 		2923007000NRG23300820221038075 30/08/2022 Kaliammal 2923007WL023730 Kaliammal 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Kaliammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-017-017/199-A
(Meenagudi) 		2923007000NRG23300820221038074 30/08/2022 Karuppan 2923007WL023730 Karuppan 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Karuppan INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-017-017/200-A
(Meenagudi) 		2923007000NRG23300820221038077 30/08/2022 Kali 2923007WL023730 Kali 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Kali INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-017-017/201-a
(Meenagudi) 		2923007000NRG23300820221038078 30/08/2022 Murugan 2923007WL023730 Murugan 00177 IOBA0000525 180 180 Processed 15/10/2022 035857920 Murugan INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-017-017/207-A
(Meenagudi) 		2923007000NRG23300820221038079 30/08/2022 Sanmugavalli 2923007WL023730 Sanmugavalli 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Sanmugavalli INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-017-017/208-A
(Meenagudi) 		2923007000NRG23300820221038080 30/08/2022 Manikandan 2923007WL023730 Manikandan 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Manikandan INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-017-017/209-A
(Meenagudi) 		2923007000NRG23300820221038081 30/08/2022 Subramaniyan 2923007WL023730 Subramaniyan 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Subramaniyan INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-017-017/209-A
(Meenagudi) 		2923007000NRG23300820221038082 30/08/2022 Vilvalakshmi 2923007WL023730 Vilvalakshmi 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Vilvalakshmi INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-017-017/210-a
(Meenagudi) 		2923007000NRG23300820221038083 30/08/2022 Erulayee 2923007WL023730 Erulayee 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Erulayee INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-017-017/211-A
(Meenagudi) 		2923007000NRG23300820221038084 30/08/2022 Erulayee 2923007WL023730 Erulayee 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Erulayee INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-017-017/212-a
(Meenagudi) 		2923007000NRG23300820221038085 30/08/2022 Janagi 2923007WL023730 Janagi 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Janagi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-017-017/214-A
(Meenagudi) 		2923007000NRG23300820221038086 30/08/2022 Panchavarnam 2923007WL023730 Panchavarnam 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Panchavarnam INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-017-017/215-A
(Meenagudi) 		2923007000NRG23300820221038087 30/08/2022 Arumugam 2923007WL023730 Arumugam 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Arumugam INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-017-017/215-A
(Meenagudi) 		2923007000NRG23300820221038088 30/08/2022 Muneeswari 2923007WL023730 Muneeswari 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Muneeswari INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-017-017/216-A
(Meenagudi) 		2923007000NRG23300820221038089 30/08/2022 Savithiri 2923007WL023730 Savithiri 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Savithiri INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-017-017/216-A
(Meenagudi) 		2923007000NRG23300820221038090 30/08/2022 Vanitha 2923007WL023730 Vanitha 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Vanitha INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-017-017/218-A
(Meenagudi) 		2923007000NRG23300820221038091 30/08/2022 Kamatchi 2923007WL023730 Kamatchi 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Kamatchi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-017-017/220-A
(Meenagudi) 		2923007000NRG23300820221038092 30/08/2022 Poomayel 2923007WL023730 Poomayel 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Poomayel INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-017-017/223-A
(Meenagudi) 		2923007000NRG23300820221038094 30/08/2022 Pandiammal 2923007WL023730 Pandiammal 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Pandiammal INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-017-017/223-A
(Meenagudi) 		2923007000NRG23300820221038093 30/08/2022 Udaiyar 2923007WL023730 Udaiyar 00177 IOBA0000525 540 540 Processed 14/10/2022 035857920 Udaiyar INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-017-017/226-A
(Meenagudi) 		2923007000NRG23300820221038095 30/08/2022 Udaiyakka 2923007WL023730 Udaiyakka 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Udaiyakka STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-017-017/229-A
(Meenagudi) 		2923007000NRG23300820221038096 30/08/2022 Senpagavalli 2923007WL023730 Senpagavalli 00177 IOBA0000525 540 540 Processed 15/10/2022 035857920 Senpagavalli INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-017-017/232-A
(Meenagudi) 		2923007000NRG23300820221038097 30/08/2022 Govinthammal 2923007WL023730 Govinthammal 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Govinthammal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-017-017/233-A
(Meenagudi) 		2923007000NRG23300820221038098 30/08/2022 Govinthammal 2923007WL023730 Govinthammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Govinthammal STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-017-017/234-A
(Meenagudi) 		2923007000NRG23300820221038099 30/08/2022 Mookayee 2923007WL023730 Mookayee 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Mookayee INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-017-017/234-A
(Meenagudi) 		2923007000NRG23300820221038100 30/08/2022 Santhavaliyan 2923007WL023730 Santhavaliyan 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Santhavaliyan INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-017-017/235-a
(Meenagudi) 		2923007000NRG23300820221038101 30/08/2022 Vijayalakshmi 2923007WL023730 Vijayalakshmi 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-017-017/251-A
(Meenagudi) 		2923007000NRG23300820221038103 30/08/2022 Guruvammal 2923007WL023730 Guruvammal 00177 IOBA0000525 900 900 Processed 14/10/2022 035857920 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-017-017/252-A
(Meenagudi) 		2923007000NRG23300820221038104 30/08/2022 Karuppasamy 2923007WL023730 Karuppasamy 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Karuppasamy INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-017-017/253-A
(Meenagudi) 		2923007000NRG23300820221038105 30/08/2022 Poomadevi 2923007WL023730 Poomadevi 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Poomadevi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-017-017/259-A
(Meenagudi) 		2923007000NRG23300820221038107 30/08/2022 Korankottai 2923007WL023730 Korankottai 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Korankottai INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-017-017/260-A
(Meenagudi) 		2923007000NRG23300820221038108 30/08/2022 Pandi 2923007WL023730 Pandi 00177 IOBA0000525 360 360 Processed 15/10/2022 035857920 Pandi INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-017-017/262-A
(Meenagudi) 		2923007000NRG23300820221038109 30/08/2022 Pakkiyam 2923007WL023730 Pakkiyam 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Pakkiyam INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-017-017/266-A
(Meenagudi) 		2923007000NRG23300820221038110 30/08/2022 Mookammal 2923007WL023730 Mookammal 00177 IOBA0000525 180 180 Processed 15/10/2022 035857920 Mookammal INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-017-017/266-A
(Meenagudi) 		2923007000NRG23300820221038111 30/08/2022 Muniayandi 2923007WL023730 Muniayandi 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Muniayandi INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-017-017/268-A
(Meenagudi) 		2923007000NRG23300820221038112 30/08/2022 Santhanamari 2923007WL023730 Santhanamari 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Santhanamari INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-017-017/337-A
(Meenagudi) 		2923007000NRG23300820221038114 30/08/2022 Nagamani 2923007WL023730 Nagamani 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Nagamani INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-017-017/337-A
(Meenagudi) 		2923007000NRG23300820221038113 30/08/2022 Vijaya 2923007WL023730 Vijaya 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Vijaya INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-017-017/338-A
(Meenagudi) 		2923007000NRG23300820221038115 30/08/2022 Muthuvel 2923007WL023730 Muthuvel 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Muthuvel INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-017-017/339-A
(Meenagudi) 		2923007000NRG23300820221038116 30/08/2022 Sundari 2923007WL023730 Sundari 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Sundari INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-017-017/340-A
(Meenagudi) 		2923007000NRG23300820221038117 30/08/2022 Sathayee 2923007WL023730 Sathayee 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Sathayee INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-017-017/404-a
(Meenagudi) 		2923007000NRG23300820221038120 30/08/2022 Vilangammai 2923007WL023730 Vilangammai 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Vilangammai INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-017-017/405-A
(Meenagudi) 		2923007000NRG23300820221038121 30/08/2022 Rakku 2923007WL023730 Rakku 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Rakku INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-017-017/413-A
(Meenagudi) 		2923007000NRG23300820221038123 30/08/2022 Mariammal 2923007WL023730 Mariammal 00177 IOBA0000525 180 180 Processed 15/10/2022 035857920 Mariammal INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-017-017/416-A
(Meenagudi) 		2923007000NRG23300820221038124 30/08/2022 Karuppi 2923007WL023730 Karuppi 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Karuppi INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-017-017/420-A
(Meenagudi) 		2923007000NRG23300820221038125 30/08/2022 Pandiyammal 2923007WL023730 Pandiyammal 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Pandiyammal INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-017-017/456-A
(Meenagudi) 		2923007000NRG23300820221038127 30/08/2022 Karuppayee 2923007WL023730 Karuppayee 00177 IOBA0000525 180 180 Processed 15/10/2022 035857920 Karuppayee INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-017-017/456-A
(Meenagudi) 		2923007000NRG23300820221038128 30/08/2022 Muniasamy 2923007WL023730 Muniasamy 00177 IOBA0000525 360 360 Processed 15/10/2022 035857920 Muniasamy INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-017-017/478-A
(Meenagudi) 		2923007000NRG23300820221038129 30/08/2022 Santha 2923007WL023730 Santha 00177 IOBA0000525 360 360 Processed 15/10/2022 035857920 Santha INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-017-017/479-A
(Meenagudi) 		2923007000NRG23300820221038130 30/08/2022 Meena 2923007WL023730 Meena 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Meena INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-017-017/484-A
(Meenagudi) 		2923007000NRG23300820221038131 30/08/2022 Ammaponnu 2923007WL023730 Ammaponnu 00177 IOBA0000525 540 540 Processed 15/10/2022 035857920 Ammaponnu INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-017-017/484-A
(Meenagudi) 		2923007000NRG23300820221038132 30/08/2022 Malaisamy 2923007WL023730 Malaisamy 00177 IOBA0000525 540 540 Processed 15/10/2022 035857920 Malaisamy INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-017-017/488-A
(Meenagudi) 		2923007000NRG23300820221038133 30/08/2022 Dhanam 2923007WL023730 Dhanam 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Dhanam INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-017-017/493-A
(Meenagudi) 		2923007000NRG23300820221038134 30/08/2022 Vinni 2923007WL023730 Vinni 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Vinni INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-017-017/497-a
(Meenagudi) 		2923007000NRG23300820221038135 30/08/2022 Mookkammal 2923007WL023730 Mookkammal 00177 IOBA0000525 540 540 Processed 15/10/2022 035857920 Mookkammal INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-017-017/499-A
(Meenagudi) 		2923007000NRG23300820221038136 30/08/2022 Gunjaram 2923007WL023730 Gunjaram 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Gunjaram INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-017-017/502-A
(Meenagudi) 		2923007000NRG23300820221038137 30/08/2022 Asothai 2923007WL023730 Asothai 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Asothai INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-017-017/505-A
(Meenagudi) 		2923007000NRG23300820221038138 30/08/2022 sanmugavel 2923007WL023730 sanmugavel 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 sanmugavel INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-017-017/547-a
(Meenagudi) 		2923007000NRG23300820221038140 30/08/2022 Mariyammal 2923007WL023730 Mariyammal 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 Mariyammal INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-017-017/575-A
(Meenagudi) 		2923007000NRG23300820221038141 30/08/2022 Shanmugavel 2923007WL023730 Shanmugavel 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Shanmugavel INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-017-017/577-A
(Meenagudi) 		2923007000NRG23300820221038142 30/08/2022 Kathayee 2923007WL023730 Kathayee 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Kathayee INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-017-017/579-A
(Meenagudi) 		2923007000NRG23300820221038143 30/08/2022 Kaliyammal 2923007WL023730 Kaliyammal 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Kaliyammal INDIAN OVERSEAS BANK(508541)
104 KADALADI TN-23-007-017-017/630-A
(Meenagudi) 		2923007000NRG23300820221038145 30/08/2022 Kannaki 2923007WL023730 Kannaki 00177 IOBA0000525 900 900 Processed 15/10/2022 035857920 Kannaki INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-017-017/711-A
(Meenagudi) 		2923007000NRG23300820221038146 30/08/2022 veluthai 2923007WL023730 veluthai 00177 IOBA0000525 720 720 Processed 15/10/2022 035857920 veluthai INDIAN OVERSEAS BANK(508541)
SubTotal 78840 78840
Total 78840 78840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300822APB_FTO_800398 Indian Overseas Bank IOBA0000525 KADALADI 78840

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