Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_150323APB_FTO_1651462
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-14-008-013-001/12-A
() 		2914008000NRG23150320232636165 15/03/2023 TAMILSELVI 2914008WL054413 TAMILSELVI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 TAMILSELVI INDIAN BANK(607105)
2 KUTHALAM TN-14-008-013-001/18-A
() 		2914008000NRG23150320232636166 15/03/2023 CHARLESS 2914008WL054413 CHARLESS 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 CHARLESS INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-013-001/483-A
() 		2914008000NRG23150320232636167 15/03/2023 ESTHARMERY 2914008WL054413 ESTHARMERY 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 ESTHARMERY INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-013-001/483-A
() 		2914008000NRG23150320232636168 15/03/2023 Saimen 2914008WL054413 Saimen 00177 IOBA0000750 1350 1350 Processed 30/03/2023 025730239 Saimen INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-013-001/518-A
() 		2914008000NRG23150320232636169 15/03/2023 MURUGESAN 2914008WL054413 MURUGESAN 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 MURUGESAN INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-013-001/6-A
() 		2914008000NRG23150320232636173 15/03/2023 AMUTHA 2914008WL054413 AMUTHA 00177 IOBA0000750 1350 1350 Processed 30/03/2023 025730239 AMUTHA INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-013-001/6-A
() 		2914008000NRG23150320232636172 15/03/2023 JOHN 2914008WL054413 JOHN 00177 IOBA0000750 1350 1350 Processed 30/03/2023 025730239 JOHN INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-013-002/116-A
() 		2914008000NRG23150320232636174 15/03/2023 SILIVAI 2914008WL054413 SILIVAI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 SILIVAI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-013-002/128-A
() 		2914008000NRG23150320232636175 15/03/2023 PERIYANAYAGAM 2914008WL054413 PERIYANAYAGAM 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 PERIYANAYAGAM INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-013-002/136-A
() 		2914008000NRG23150320232636176 15/03/2023 THAMAYANRAJ 2914008WL054413 THAMAYANRAJ 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 THAMAYANRAJ INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-013-002/144-A
() 		2914008000NRG23150320232636177 15/03/2023 ROSEAROKKIYAMARI 2914008WL054413 ROSEAROKKIYAMARI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 ROSEAROKKIYAMARI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-013-002/149-A
() 		2914008000NRG23150320232636178 15/03/2023 SELVI 2914008WL054413 SELVI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 SELVI INDIAN BANK(607105)
13 KUTHALAM TN-14-008-013-002/150-A
() 		2914008000NRG23150320232636179 15/03/2023 MAHARANI 2914008WL054413 MAHARANI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 MAHARANI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-013-002/155-A
() 		2914008000NRG23150320232636180 15/03/2023 Santhanam 2914008WL054413 Santhanam 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Santhanam INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-013-002/342-A
() 		2914008000NRG23150320232636181 15/03/2023 REJINA MERY 2914008WL054413 REJINA MERY 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 REJINA MERY INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-013-002/350-A
() 		2914008000NRG23150320232636182 15/03/2023 JAYALAKSHMI 2914008WL054413 JAYALAKSHMI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-013-002/375-A
() 		2914008000NRG23150320232636183 15/03/2023 BALASARASWATHI 2914008WL054413 BALASARASWATHI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 BALASARASWATHI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-013-002/377-A
() 		2914008000NRG23150320232636184 15/03/2023 JENITHAMERY 2914008WL054413 JENITHAMERY 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 JENITHAMERY INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-013-002/391-A
() 		2914008000NRG23150320232636185 15/03/2023 LILISMERY 2914008WL054413 LILISMERY 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 LILISMERY INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-013-002/425-A
() 		2914008000NRG23150320232636186 15/03/2023 LALITHA 2914008WL054413 LALITHA 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 LALITHA INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-013-002/457-A
() 		2914008000NRG23150320232636187 15/03/2023 Mariyapragasam 2914008WL054413 Mariyapragasam 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Mariyapragasam INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-013-002/470-A
() 		2914008000NRG23150320232636188 15/03/2023 Ganeshamoorthi 2914008WL054413 Ganeshamoorthi 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Ganeshamoorthi CITY UNION BANK LIMITED(607324)
23 KUTHALAM TN-14-008-013-002/487-A
() 		2914008000NRG23150320232636190 15/03/2023 fernandass 2914008WL054413 fernandass 00177 IOBA0000750 1350 1350 Processed 30/03/2023 025730239 fernandass CITY UNION BANK LIMITED(607324)
24 KUTHALAM TN-14-008-013-002/487-A
() 		2914008000NRG23150320232636189 15/03/2023 Vithiya 2914008WL054413 Vithiya 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Vithiya INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-013-002/498-A
() 		2914008000NRG23150320232636191 15/03/2023 Jumunarani 2914008WL054413 Jumunarani 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Jumunarani CANARA BANK(508532)
26 KUTHALAM TN-14-008-013-002/536-A
() 		2914008000NRG23150320232636192 15/03/2023 Vijayarani 2914008WL054413 Vijayarani 00177 IOBA0000750 1350 1350 Processed 30/03/2023 025730239 Vijayarani INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-013-002/62-A
() 		2914008000NRG23150320232636193 15/03/2023 Amutha 2914008WL054413 Amutha 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Amutha INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-013-002/75-A
() 		2914008000NRG23150320232636194 15/03/2023 DEVAKI 2914008WL054413 DEVAKI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 DEVAKI INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-013-002/77-A
() 		2914008000NRG23150320232636195 15/03/2023 SELVI 2914008WL054413 SELVI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 SELVI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-013-002/80-A
() 		2914008000NRG23150320232636196 15/03/2023 NASAM 2914008WL054413 NASAM 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 NASAM INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-013-002/82-A
() 		2914008000NRG23150320232636197 15/03/2023 THILLAIYAMMAL 2914008WL054413 THILLAIYAMMAL 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 THILLAIYAMMAL INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-013-003/233-A
() 		2914008000NRG23150320232636198 15/03/2023 DHANAPAKKIYAM 2914008WL054413 DHANAPAKKIYAM 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-013-003/348-A
() 		2914008000NRG23150320232636199 15/03/2023 RAJINA MERI 2914008WL054413 RAJINA MERI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 RAJINA MERI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-013-003/392-A
() 		2914008000NRG23150320232636201 15/03/2023 MERISHALINI 2914008WL054413 MERISHALINI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 MERISHALINI INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-013-013/163-A
() 		2914008000NRG23150320232636202 15/03/2023 AMIRTHALINGAM 2914008WL054413 AMIRTHALINGAM 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 AMIRTHALINGAM INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-013-013/169-A
() 		2914008000NRG23150320232636203 15/03/2023 FATHIMAMARI 2914008WL054413 FATHIMAMARI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 FATHIMAMARI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-013-013/197-A
() 		2914008000NRG23150320232636204 15/03/2023 SASIKALA 2914008WL054413 SASIKALA 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 SASIKALA INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-013-013/23-A
() 		2914008000NRG23150320232636205 15/03/2023 RABELNATHAN 2914008WL054413 RABELNATHAN 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 RABELNATHAN INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-013-013/242-A
() 		2914008000NRG23150320232636206 15/03/2023 JAYARANI 2914008WL054413 JAYARANI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 JAYARANI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-013-013/243-A
() 		2914008000NRG23150320232636207 15/03/2023 KANAGARAJ 2914008WL054413 KANAGARAJ 00177 IOBA0000750 540 540 Processed 30/03/2023 025730239 KANAGARAJ INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-013-013/246-A
() 		2914008000NRG23150320232636208 15/03/2023 CHELLABABU 2914008WL054413 CHELLABABU 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 CHELLABABU INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-013-013/25-A
() 		2914008000NRG23150320232636209 15/03/2023 SENGOLMARI 2914008WL054413 SENGOLMARI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 SENGOLMARI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-013-013/257-A
() 		2914008000NRG23150320232636210 15/03/2023 ELISABETHRANI 2914008WL054413 ELISABETHRANI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 ELISABETHRANI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-013-013/266-A
() 		2914008000NRG23150320232636211 15/03/2023 ANNAMARI 2914008WL054413 ANNAMARI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 ANNAMARI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-013-013/271-A
() 		2914008000NRG23150320232636212 15/03/2023 DHANALAKSHMI 2914008WL054413 DHANALAKSHMI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-013-013/290-A
() 		2914008000NRG23150320232636213 15/03/2023 MAHALINGAM 2914008WL054413 MAHALINGAM 00177 IOBA0000750 810 810 Processed 30/03/2023 025730239 MAHALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUTHALAM TN-14-008-013-013/292-A
() 		2914008000NRG23150320232636214 15/03/2023 NETHIMARY 2914008WL054413 NETHIMARY 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 NETHIMARY INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-013-013/301-A
() 		2914008000NRG23150320232636215 15/03/2023 MALATHI 2914008WL054413 MALATHI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 MALATHI INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-013-013/304-A
() 		2914008000NRG23150320232636216 15/03/2023 RAJAKANTHAM 2914008WL054413 RAJAKANTHAM 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 RAJAKANTHAM INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-013-013/305-A
() 		2914008000NRG23150320232636217 15/03/2023 RANI 2914008WL054413 RANI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-013-013/307-A
() 		2914008000NRG23150320232636218 15/03/2023 DANALAKSHMI 2914008WL054413 DANALAKSHMI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-013-013/313-A
() 		2914008000NRG23150320232636219 15/03/2023 JAYAMARY 2914008WL054413 JAYAMARY 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 JAYAMARY INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-013-013/323-A
() 		2914008000NRG23150320232636220 15/03/2023 SURYA 2914008WL054413 SURYA 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 SURYA INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-013-013/374-A
() 		2914008000NRG23150320232636221 15/03/2023 Arokiyapushba 2914008WL054413 Arokiyapushba 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Arokiyapushba FINCARE SMALL FINANCE BANK LTD(608304)
55 KUTHALAM TN-14-008-013-013/378-A
() 		2914008000NRG23150320232636222 15/03/2023 ESAKKIYAMERY 2914008WL054413 ESAKKIYAMERY 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 ESAKKIYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUTHALAM TN-14-008-013-013/382-A
() 		2914008000NRG23150320232636223 15/03/2023 MARIYAPRAGASAM 2914008WL054413 MARIYAPRAGASAM 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 MARIYAPRAGASAM INDIAN BANK(607105)
57 KUTHALAM TN-14-008-013-013/382-A
() 		2914008000NRG23150320232636224 15/03/2023 SANTHANAMERY 2914008WL054413 SANTHANAMERY 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 SANTHANAMERY INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-013-013/400-A
() 		2914008000NRG23150320232636225 15/03/2023 MARIYAANANTHI 2914008WL054413 MARIYAANANTHI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 MARIYAANANTHI INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-013-013/42-A
() 		2914008000NRG23150320232636226 15/03/2023 ROSLINMARI 2914008WL054413 ROSLINMARI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 ROSLINMARI INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-013-013/420-A
() 		2914008000NRG23150320232636227 15/03/2023 PERIYANAYAGAM 2914008WL054413 PERIYANAYAGAM 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 PERIYANAYAGAM INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-013-013/427-A
() 		2914008000NRG23150320232636228 15/03/2023 MARAGATHAM 2914008WL054413 MARAGATHAM 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 MARAGATHAM INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-013-013/430-A
() 		2914008000NRG23150320232636229 15/03/2023 sasikala 2914008WL054413 sasikala 00177 IOBA0000750 810 810 Processed 30/03/2023 025730239 sasikala INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-013-013/431-A
() 		2914008000NRG23150320232636230 15/03/2023 vetriselvi 2914008WL054413 vetriselvi 00177 IOBA0000750 810 810 Processed 30/03/2023 025730239 vetriselvi INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-013-013/432-A
() 		2914008000NRG23150320232636231 15/03/2023 Maniyammal 2914008WL054413 Maniyammal 00177 IOBA0000750 1080 1080 Processed 30/03/2023 025730239 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUTHALAM TN-14-008-013-013/434-A
() 		2914008000NRG23150320232636232 15/03/2023 Divya 2914008WL054413 Divya 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Divya INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-013-013/440-A
() 		2914008000NRG23150320232636233 15/03/2023 Victoriya 2914008WL054413 Victoriya 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Victoriya INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-013-013/441-A
() 		2914008000NRG23150320232636234 15/03/2023 Kalyani 2914008WL054413 Kalyani 00177 IOBA0000750 1350 1350 Processed 30/03/2023 025730239 Kalyani INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-013-013/484-A
() 		2914008000NRG23150320232636235 15/03/2023 Durgadevi 2914008WL054413 Durgadevi 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Durgadevi INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-013-013/485-A
() 		2914008000NRG23150320232636236 15/03/2023 Pappatahi 2914008WL054413 Pappatahi 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Pappatahi INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-013-013/488-A
() 		2914008000NRG23150320232636237 15/03/2023 Boomila 2914008WL054413 Boomila 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Boomila INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-013-013/51-A
() 		2914008000NRG23150320232636241 15/03/2023 VASUDEVAN 2914008WL054413 VASUDEVAN 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUTHALAM TN-14-008-013-013/539-A
() 		2914008000NRG23150320232636243 15/03/2023 Rajeswari 2914008WL054413 Rajeswari 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 Rajeswari INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-013-013/552-A
() 		2914008000NRG23150320232636244 15/03/2023 ANANTHI 2914008WL054413 ANANTHI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 ANANTHI INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-013-013/56-A
() 		2914008000NRG23150320232636246 15/03/2023 AROKKIYAMARI 2914008WL054413 AROKKIYAMARI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 AROKKIYAMARI INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-013-013/566-A
() 		2914008000NRG23150320232636247 15/03/2023 RABIN 2914008WL054413 RABIN 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 RABIN STATE BANK OF INDIA(508548)
76 KUTHALAM TN-14-008-013-013/57-A
() 		2914008000NRG23150320232636248 15/03/2023 JENOVA 2914008WL054413 JENOVA 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 JENOVA INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-013-013/87-A
() 		2914008000NRG23150320232636249 15/03/2023 SAMMANSWARI 2914008WL054413 SAMMANSWARI 00177 IOBA0000750 1620 1620 Processed 30/03/2023 025730239 SAMMANSWARI INDIAN OVERSEAS BANK(508541)
SubTotal 119070 119070
78 KUTHALAM TN-14-008-013-001/560-A
() 		2914008000NRG23150320232636171 15/03/2023 Gurunathan 2914008WL054413 Gurunathan 00546 CIUB0000014 1620 1620 Processed 30/03/2023 025730239 Gurunathan INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
Total 120690 120690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_150323APB_FTO_1651462 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 119070
2 KUTHALAM TN2914008_150323APB_FTO_1651462 City Union Bank CIUB0000014 KUTTALAM 1620

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