Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_010822APB_FTO_649320
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-23-007-017-003/694-A
(Meenagudi) 		2923007000NRG23010820220836971 01/08/2022 Mangalasigappi 2923007WL018385 Mangalasigappi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Mangalasigappi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-017-006/658-A
(Meenagudi) 		2923007000NRG23010820220836972 01/08/2022 Maheshwari 2923007WL018385 Maheshwari 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Maheshwari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-017-006/680-A
(Meenagudi) 		2923007000NRG23010820220836973 01/08/2022 Velunatchiyar 2923007WL018385 Velunatchiyar 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Velunatchiyar INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-017-006/727-A
(Meenagudi) 		2923007000NRG23010820220836974 01/08/2022 Chandra 2923007WL018385 Chandra 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-017-006/730-A
(Meenagudi) 		2923007000NRG23010820220836975 01/08/2022 Annakili 2923007WL018385 Annakili 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Annakili INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-017-006/732-A
(Meenagudi) 		2923007000NRG23010820220836976 01/08/2022 Vilvagani 2923007WL018385 Vilvagani 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Vilvagani INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-017-017/1-A
(Meenagudi) 		2923007000NRG23010820220836980 01/08/2022 Madasamy 2923007WL018385 Madasamy 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-017-017/10-A
(Meenagudi) 		2923007000NRG23010820220836982 01/08/2022 Madasamy 2923007WL018385 Madasamy 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Madasamy INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-017-017/10-A
(Meenagudi) 		2923007000NRG23010820220836981 01/08/2022 Panchavarnam 2923007WL018385 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-017-017/11-A
(Meenagudi) 		2923007000NRG23010820220836983 01/08/2022 Erulayee 2923007WL018385 Erulayee 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-017-017/12-A
(Meenagudi) 		2923007000NRG23010820220836984 01/08/2022 Palanisamy 2923007WL018385 Palanisamy 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Palanisamy INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-017-017/12-A
(Meenagudi) 		2923007000NRG23010820220836985 01/08/2022 Ramalingayee 2923007WL018385 Ramalingayee 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramalingayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-017-017/14-a
(Meenagudi) 		2923007000NRG23010820220836986 01/08/2022 Pongothai 2923007WL018385 Pongothai 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Pongothai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-017-017/148-A
(Meenagudi) 		2923007000NRG23010820220836987 01/08/2022 Ramayee 2923007WL018385 Ramayee 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramayee INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-017-017/150-A
(Meenagudi) 		2923007000NRG23010820220836988 01/08/2022 Boopathi 2923007WL018385 Boopathi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Boopathi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-017-017/153-A
(Meenagudi) 		2923007000NRG23010820220836990 01/08/2022 Lingeswari 2923007WL018385 Lingeswari 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Lingeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-017-017/153-A
(Meenagudi) 		2923007000NRG23010820220836989 01/08/2022 Periyasamy 2923007WL018385 Periyasamy 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Periyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-017-017/154-A
(Meenagudi) 		2923007000NRG23010820220836991 01/08/2022 Kaliyammal 2923007WL018385 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-017-017/16-A
(Meenagudi) 		2923007000NRG23010820220836992 01/08/2022 Pandiyammal 2923007WL018385 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-017-017/17-A
(Meenagudi) 		2923007000NRG23010820220836993 01/08/2022 Muthumari 2923007WL018385 Muthumari 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-017-017/18-a
(Meenagudi) 		2923007000NRG23010820220836994 01/08/2022 Darmalingam 2923007WL018385 Darmalingam 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Darmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-017-017/19-A
(Meenagudi) 		2923007000NRG23010820220836995 01/08/2022 Dharmalingam 2923007WL018385 Dharmalingam 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Dharmalingam STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-017-017/2-A
(Meenagudi) 		2923007000NRG23010820220836996 01/08/2022 Poomayel 2923007WL018385 Poomayel 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Poomayel INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-017-017/20-A
(Meenagudi) 		2923007000NRG23010820220836997 01/08/2022 Shakthivel 2923007WL018385 Shakthivel 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Shakthivel INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-017-017/22-A
(Meenagudi) 		2923007000NRG23010820220836998 01/08/2022 Pathirakali 2923007WL018385 Pathirakali 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-017-017/23-A
(Meenagudi) 		2923007000NRG23010820220836999 01/08/2022 Mariyammal 2923007WL018385 Mariyammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-017-017/24-A
(Meenagudi) 		2923007000NRG23010820220837000 01/08/2022 Mageshwari 2923007WL018385 Mageshwari 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-017-017/25-a
(Meenagudi) 		2923007000NRG23010820220837001 01/08/2022 Indirarani 2923007WL018385 Indirarani 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Indirarani INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-017-017/26-A
(Meenagudi) 		2923007000NRG23010820220837002 01/08/2022 Alaguvalli 2923007WL018385 Alaguvalli 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Alaguvalli INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-017-017/27-a
(Meenagudi) 		2923007000NRG23010820220837003 01/08/2022 Poopandi 2923007WL018385 Poopandi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Poopandi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-017-017/28-A
(Meenagudi) 		2923007000NRG23010820220837004 01/08/2022 Pandeeswari 2923007WL018385 Pandeeswari 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-017-017/3-A
(Meenagudi) 		2923007000NRG23010820220837005 01/08/2022 Vilvarasu 2923007WL018385 Vilvarasu 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Vilvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-017-017/30-A
(Meenagudi) 		2923007000NRG23010820220837006 01/08/2022 Ramayee 2923007WL018385 Ramayee 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-017-017/31-A
(Meenagudi) 		2923007000NRG23010820220837009 01/08/2022 PooMurugan 2923007WL018385 PooMurugan 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 PooMurugan INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-017-017/31-A
(Meenagudi) 		2923007000NRG23010820220837008 01/08/2022 Thangavel 2923007WL018385 Thangavel 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-017-017/35-A
(Meenagudi) 		2923007000NRG23010820220837010 01/08/2022 Ramachandiran 2923007WL018385 Ramachandiran 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramachandiran INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-017-017/36-A
(Meenagudi) 		2923007000NRG23010820220837011 01/08/2022 Poomayel 2923007WL018385 Poomayel 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Poomayel INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-017-017/38-a
(Meenagudi) 		2923007000NRG23010820220837012 01/08/2022 Sandhi 2923007WL018385 Sandhi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-017-017/4-A
(Meenagudi) 		2923007000NRG23010820220837014 01/08/2022 Solaiyammal 2923007WL018385 Solaiyammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-017-017/40-A
(Meenagudi) 		2923007000NRG23010820220837016 01/08/2022 Gurunathavalli 2923007WL018385 Gurunathavalli 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Gurunathavalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-017-017/40-A
(Meenagudi) 		2923007000NRG23010820220837015 01/08/2022 Krishnan 2923007WL018385 Krishnan 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Krishnan INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-017-017/41-a
(Meenagudi) 		2923007000NRG23010820220837017 01/08/2022 Ramayee 2923007WL018385 Ramayee 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-017-017/439-A
(Meenagudi) 		2923007000NRG23010820220837019 01/08/2022 Valli 2923007WL018385 Valli 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-017-017/44-A
(Meenagudi) 		2923007000NRG23010820220837020 01/08/2022 Palaniyammal 2923007WL018385 Palaniyammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-017-017/442-A
(Meenagudi) 		2923007000NRG23010820220837023 01/08/2022 Kanakaraj 2923007WL018385 Kanakaraj 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Kanakaraj INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-017-017/442-A
(Meenagudi) 		2923007000NRG23010820220837022 01/08/2022 Ramayee 2923007WL018385 Ramayee 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramayee INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-017-017/45-A
(Meenagudi) 		2923007000NRG23010820220837024 01/08/2022 Kasthuri 2923007WL018385 Kasthuri 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Kasthuri INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-017-017/46-A
(Meenagudi) 		2923007000NRG23010820220837026 01/08/2022 Kaliyammal 2923007WL018385 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Kaliyammal INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-017-017/46-A
(Meenagudi) 		2923007000NRG23010820220837025 01/08/2022 Ramasamy 2923007WL018385 Ramasamy 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-017-017/47-A
(Meenagudi) 		2923007000NRG23010820220837027 01/08/2022 Valli 2923007WL018385 Valli 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Valli INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-017-017/480-A
(Meenagudi) 		2923007000NRG23010820220837028 01/08/2022 Gurunathavalli 2923007WL018385 Gurunathavalli 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Gurunathavalli INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-017-017/487-A
(Meenagudi) 		2923007000NRG23010820220837029 01/08/2022 Thavasiyammal 2923007WL018385 Thavasiyammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Thavasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-017-017/489-A
(Meenagudi) 		2923007000NRG23010820220837030 01/08/2022 Pandeeswari 2923007WL018385 Pandeeswari 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-017-017/49-A
(Meenagudi) 		2923007000NRG23010820220837031 01/08/2022 Lingam 2923007WL018385 Lingam 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Lingam INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-017-017/491-A
(Meenagudi) 		2923007000NRG23010820220837032 01/08/2022 Muniyammal 2923007WL018385 Muniyammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Muniyammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-017-017/50-A
(Meenagudi) 		2923007000NRG23010820220837033 01/08/2022 Sethammal 2923007WL018385 Sethammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-017-017/51-A
(Meenagudi) 		2923007000NRG23010820220837034 01/08/2022 Vilvakani 2923007WL018385 Vilvakani 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Vilvakani INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-017-017/516-a
(Meenagudi) 		2923007000NRG23010820220837035 01/08/2022 Ramathilagam 2923007WL018385 Ramathilagam 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramathilagam INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-017-017/526-A
(Meenagudi) 		2923007000NRG23010820220837037 01/08/2022 Arumugam 2923007WL018385 Arumugam 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-017-017/527-A
(Meenagudi) 		2923007000NRG23010820220837039 01/08/2022 Poornavalli 2923007WL018385 Poornavalli 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Poornavalli INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-017-017/527-A
(Meenagudi) 		2923007000NRG23010820220837038 01/08/2022 Ramayee 2923007WL018385 Ramayee 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramayee INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-017-017/53-A
(Meenagudi) 		2923007000NRG23010820220837040 01/08/2022 Arumugavalli 2923007WL018385 Arumugavalli 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Arumugavalli INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-017-017/54-a
(Meenagudi) 		2923007000NRG23010820220837041 01/08/2022 Udhaya devi 2923007WL018385 Udhaya devi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Udhaya devi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-017-017/560-A
(Meenagudi) 		2923007000NRG23010820220837042 01/08/2022 Velu 2923007WL018385 Velu 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Velu INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-017-017/563-A
(Meenagudi) 		2923007000NRG23010820220837043 01/08/2022 Mariyammal 2923007WL018385 Mariyammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Mariyammal PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-017-017/564-A
(Meenagudi) 		2923007000NRG23010820220837044 01/08/2022 Muthumari 2923007WL018385 Muthumari 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Muthumari INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-017-017/57-A
(Meenagudi) 		2923007000NRG23010820220837045 01/08/2022 Ramalakshmi 2923007WL018385 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramalakshmi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-017-017/59-A
(Meenagudi) 		2923007000NRG23010820220837047 01/08/2022 Muthupetchi 2923007WL018385 Muthupetchi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Muthupetchi INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-017-017/59-A
(Meenagudi) 		2923007000NRG23010820220837046 01/08/2022 Ramalingam 2923007WL018385 Ramalingam 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramalingam INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-017-017/6-A
(Meenagudi) 		2923007000NRG23010820220837048 01/08/2022 Ramayee 2923007WL018385 Ramayee 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramayee INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-017-017/60-A
(Meenagudi) 		2923007000NRG23010820220837049 01/08/2022 Madasamy 2923007WL018385 Madasamy 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-017-017/60-A
(Meenagudi) 		2923007000NRG23010820220837050 01/08/2022 Manimegalai 2923007WL018385 Manimegalai 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-017-017/61-A
(Meenagudi) 		2923007000NRG23010820220837051 01/08/2022 Karuppanan 2923007WL018385 Karuppanan 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Karuppanan INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-017-017/61-A
(Meenagudi) 		2923007000NRG23010820220837052 01/08/2022 Valli 2923007WL018385 Valli 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Valli INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-017-017/62-A
(Meenagudi) 		2923007000NRG23010820220837053 01/08/2022 Pappa 2923007WL018385 Pappa 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-017-017/64-A
(Meenagudi) 		2923007000NRG23010820220837054 01/08/2022 Ramalakshmi 2923007WL018385 Ramalakshmi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Ramalakshmi INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-017-017/65-A
(Meenagudi) 		2923007000NRG23010820220837055 01/08/2022 Guruvammal 2923007WL018385 Guruvammal 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-017-017/67-A
(Meenagudi) 		2923007000NRG23010820220837056 01/08/2022 Murugalakshmi 2923007WL018385 Murugalakshmi 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-017-017/69-A
(Meenagudi) 		2923007000NRG23010820220837058 01/08/2022 Valli 2923007WL018385 Valli 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-017-017/7-A
(Meenagudi) 		2923007000NRG23010820220837059 01/08/2022 Karuppayee 2923007WL018385 Karuppayee 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-017-017/8-a
(Meenagudi) 		2923007000NRG23010820220837060 01/08/2022 Karuppayee 2923007WL018385 Karuppayee 00177 IOBA0000525 1000 1000 Processed 08/08/2022 018892413 Karuppayee INDIAN OVERSEAS BANK(508541)
SubTotal 81000 81000
Total 81000 81000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_010822APB_FTO_649320 Indian Overseas Bank IOBA0000525 KADALADI 81000

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