Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_060922APB_FTO_838725
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-14-008-009-001/887-A
() 		2914008000NRG23060920221323639 06/09/2022 MALLIKA 2914008WL025782 MALLIKA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MALLIKA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-009-001/892-A
() 		2914008000NRG23060920221323640 06/09/2022 ANUSUYA 2914008WL025782 ANUSUYA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 ANUSUYA INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-009-002/1-A
() 		2914008000NRG23060920221323644 06/09/2022 AYYARU 2914008WL025782 AYYARU 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 AYYARU INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-009-002/126-A
() 		2914008000NRG23060920221323646 06/09/2022 ANNAKILI 2914008WL025782 ANNAKILI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 ANNAKILI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-009-002/126-A
() 		2914008000NRG23060920221323645 06/09/2022 MANJULA 2914008WL025782 MANJULA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MANJULA INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-009-002/176-A
() 		2914008000NRG23060920221323647 06/09/2022 RAMAMIRTHAM 2914008WL025782 RAMAMIRTHAM 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RAMAMIRTHAM INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-009-002/177-A
() 		2914008000NRG23060920221323650 06/09/2022 JAYANTHI 2914008WL025782 JAYANTHI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 JAYANTHI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-009-002/189-A
() 		2914008000NRG23060920221323651 06/09/2022 RETHINAM 2914008WL025782 RETHINAM 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RETHINAM RATNAKAR BANK(607393)
9 KUTHALAM TN-14-008-009-002/214-A
() 		2914008000NRG23060920221323652 06/09/2022 BALU 2914008WL025782 BALU 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 BALU INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-009-002/215-A
() 		2914008000NRG23060920221323653 06/09/2022 RANJITHAM 2914008WL025782 RANJITHAM 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RANJITHAM INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-009-002/218-A
() 		2914008000NRG23060920221323654 06/09/2022 LAKSHMI 2914008WL025782 LAKSHMI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-009-002/22-A
() 		2914008000NRG23060920221323655 06/09/2022 RAJENTHIRAN 2914008WL025782 RAJENTHIRAN 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-009-002/228-A
() 		2914008000NRG23060920221323657 06/09/2022 VISALAMBAL 2914008WL025782 VISALAMBAL 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 VISALAMBAL INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-009-002/230-A
() 		2914008000NRG23060920221323658 06/09/2022 JAYACHITHRA 2914008WL025782 JAYACHITHRA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 JAYACHITHRA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-009-002/230-A
() 		2914008000NRG23060920221323659 06/09/2022 KUMARAGURU 2914008WL025782 KUMARAGURU 00177 IOBA0000795 1000 1000 Processed 15/10/2022 035857885 KUMARAGURU INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-009-002/250-A
() 		2914008000NRG23060920221323660 06/09/2022 AMARAVATHI 2914008WL025782 AMARAVATHI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 AMARAVATHI INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-009-002/250-A
() 		2914008000NRG23060920221323661 06/09/2022 SANGEETHA 2914008WL025782 SANGEETHA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 SANGEETHA INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-009-002/256-A
() 		2914008000NRG23060920221323662 06/09/2022 MANIMEKALAI 2914008WL025782 MANIMEKALAI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-009-002/257-A
() 		2914008000NRG23060920221323663 06/09/2022 RETCHITHAMMAL 2914008WL025782 RETCHITHAMMAL 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RETCHITHAMMAL INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-009-002/260-A
() 		2914008000NRG23060920221323664 06/09/2022 ASUPATHI 2914008WL025782 ASUPATHI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 ASUPATHI INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-009-002/262-A
() 		2914008000NRG23060920221323665 06/09/2022 JAYANTHI 2914008WL025782 JAYANTHI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 JAYANTHI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-009-002/265-A
() 		2914008000NRG23060920221323666 06/09/2022 MUNIYAMMAL 2914008WL025782 MUNIYAMMAL 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-009-002/267-A
() 		2914008000NRG23060920221323668 06/09/2022 RAJENTHIRAN 2914008WL025782 RAJENTHIRAN 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-009-002/267-A
() 		2914008000NRG23060920221323670 06/09/2022 SUBETHA 2914008WL025782 SUBETHA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 SUBETHA INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-009-002/267-A
() 		2914008000NRG23060920221323669 06/09/2022 SUSILA 2914008WL025782 SUSILA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 SUSILA INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-009-002/272-A
() 		2914008000NRG23060920221323673 06/09/2022 ILAIYARANI 2914008WL025782 ILAIYARANI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 ILAIYARANI INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-009-002/272-A
() 		2914008000NRG23060920221323672 06/09/2022 SIVARAJAN 2914008WL025782 SIVARAJAN 00177 IOBA0000795 750 750 Processed 15/10/2022 035857885 SIVARAJAN INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-009-002/272-A
() 		2914008000NRG23060920221323671 06/09/2022 VEMBU 2914008WL025782 VEMBU 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 VEMBU INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-009-002/29-A
() 		2914008000NRG23060920221323674 06/09/2022 KALIYAMOORTHI 2914008WL025782 KALIYAMOORTHI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-009-002/290-A
() 		2914008000NRG23060920221323675 06/09/2022 CHELLAPPAN 2914008WL025782 CHELLAPPAN 00177 IOBA0000795 1250 1250 Processed 14/10/2022 035857885 CHELLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUTHALAM TN-14-008-009-002/292-A
() 		2914008000NRG23060920221323676 06/09/2022 ELAMATHI 2914008WL025782 ELAMATHI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 ELAMATHI INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-009-002/295-A
() 		2914008000NRG23060920221323677 06/09/2022 KAVITHA 2914008WL025782 KAVITHA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 KAVITHA INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-009-002/302-A
() 		2914008000NRG23060920221323678 06/09/2022 KALAIYARASI 2914008WL025782 KALAIYARASI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 KALAIYARASI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-009-002/302-A
() 		2914008000NRG23060920221323679 06/09/2022 MANIVANNAN 2914008WL025782 MANIVANNAN 00177 IOBA0000795 1405 1405 Processed 15/10/2022 035857885 MANIVANNAN INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-009-002/309-A
() 		2914008000NRG23060920221323680 06/09/2022 VISWANATHAN 2914008WL025782 VISWANATHAN 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 VISWANATHAN INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-009-002/310-A
() 		2914008000NRG23060920221323681 06/09/2022 MERY 2914008WL025782 MERY 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MERY INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-009-002/311-A
() 		2914008000NRG23060920221323682 06/09/2022 DANAM 2914008WL025782 DANAM 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 DANAM INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-009-002/311-A
() 		2914008000NRG23060920221323683 06/09/2022 KALAISELVI 2914008WL025782 KALAISELVI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 KALAISELVI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-009-002/316-A
() 		2914008000NRG23060920221323684 06/09/2022 MALAR 2914008WL025782 MALAR 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MALAR INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-009-002/324-A
() 		2914008000NRG23060920221323685 06/09/2022 ANBAZHAGI 2914008WL025782 ANBAZHAGI 00177 IOBA0000795 1250 1250 Processed 14/10/2022 035857885 ANBAZHAGI STATE BANK OF INDIA(508548)
41 KUTHALAM TN-14-008-009-002/325-A
() 		2914008000NRG23060920221323688 06/09/2022 ARULJOTHI 2914008WL025782 ARULJOTHI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 ARULJOTHI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-009-002/325-A
() 		2914008000NRG23060920221323687 06/09/2022 THAVAMANI 2914008WL025782 THAVAMANI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 THAVAMANI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-009-002/337-A
() 		2914008000NRG23060920221323690 06/09/2022 RAJAKUMARI 2914008WL025782 RAJAKUMARI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-009-002/342-A
() 		2914008000NRG23060920221323691 06/09/2022 MANIMEGALAI 2914008WL025782 MANIMEGALAI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-009-002/355-A
() 		2914008000NRG23060920221323692 06/09/2022 UMA 2914008WL025782 UMA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 UMA INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-009-002/36-A
() 		2914008000NRG23060920221323693 06/09/2022 MENI 2914008WL025782 MENI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MENI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-009-002/369-A
() 		2914008000NRG23060920221323694 06/09/2022 KANAGAVALLI 2914008WL025782 KANAGAVALLI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-009-002/371-A
() 		2914008000NRG23060920221323695 06/09/2022 ANATHARAJ 2914008WL025782 ANATHARAJ 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 ANATHARAJ INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-009-002/371-A
() 		2914008000NRG23060920221323696 06/09/2022 UMA 2914008WL025782 UMA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 UMA INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-009-002/376-A
() 		2914008000NRG23060920221323697 06/09/2022 RAJALAKSHMI 2914008WL025782 RAJALAKSHMI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-009-002/384-A
() 		2914008000NRG23060920221323698 06/09/2022 CHITHRA 2914008WL025782 CHITHRA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 CHITHRA INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-009-002/386-A
() 		2914008000NRG23060920221323699 06/09/2022 ANJAYEE 2914008WL025782 ANJAYEE 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 ANJAYEE INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-009-002/387-A
() 		2914008000NRG23060920221323700 06/09/2022 SUBHA 2914008WL025782 SUBHA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 SUBHA INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-009-002/391-A
() 		2914008000NRG23060920221323701 06/09/2022 SUNDARI 2914008WL025782 SUNDARI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 SUNDARI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-009-002/392-A
() 		2914008000NRG23060920221323702 06/09/2022 JAYANTHI 2914008WL025782 JAYANTHI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 JAYANTHI RATNAKAR BANK(607393)
56 KUTHALAM TN-14-008-009-002/398-A
() 		2914008000NRG23060920221323703 06/09/2022 RAJESHWARI 2914008WL025782 RAJESHWARI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RAJESHWARI INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-009-002/4-A
() 		2914008000NRG23060920221323704 06/09/2022 RAJENTHIRAN 2914008WL025782 RAJENTHIRAN 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-009-002/410-A
() 		2914008000NRG23060920221323705 06/09/2022 KAMALAHASAN 2914008WL025782 KAMALAHASAN 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 KAMALAHASAN INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-009-002/410-A
() 		2914008000NRG23060920221323706 06/09/2022 RAJESHWARI 2914008WL025782 RAJESHWARI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RAJESHWARI INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-009-002/412-A
() 		2914008000NRG23060920221323707 06/09/2022 MALAR 2914008WL025782 MALAR 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MALAR INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-009-002/418-A
() 		2914008000NRG23060920221323708 06/09/2022 MOBHULRAJ 2914008WL025782 MOBHULRAJ 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MOBHULRAJ INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-009-002/419-A
() 		2914008000NRG23060920221323709 06/09/2022 SUMATHI 2914008WL025782 SUMATHI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 SUMATHI INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-009-002/440-A
() 		2914008000NRG23060920221323710 06/09/2022 CHINNAIYAN 2914008WL025782 CHINNAIYAN 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 CHINNAIYAN INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-009-002/440-A
() 		2914008000NRG23060920221323711 06/09/2022 SAVITHIRI 2914008WL025782 SAVITHIRI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 SAVITHIRI INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-009-002/459-A
() 		2914008000NRG23060920221323712 06/09/2022 NILAVU 2914008WL025782 NILAVU 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 NILAVU INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-009-002/51-A
() 		2914008000NRG23060920221323713 06/09/2022 CHITHRA 2914008WL025782 CHITHRA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 CHITHRA INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-009-002/544-A
() 		2914008000NRG23060920221323714 06/09/2022 MYTHILI 2914008WL025782 MYTHILI 00177 IOBA0000795 1250 1250 Processed 14/10/2022 035857885 MYTHILI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUTHALAM TN-14-008-009-002/554-A
() 		2914008000NRG23060920221323716 06/09/2022 MALLIKA 2914008WL025782 MALLIKA 00177 IOBA0000795 1250 1250 Processed 14/10/2022 035857885 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUTHALAM TN-14-008-009-002/606-A
() 		2914008000NRG23060920221323717 06/09/2022 GEETHA 2914008WL025782 GEETHA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 GEETHA INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-009-002/607-A
() 		2914008000NRG23060920221323718 06/09/2022 VEDHAVALLI 2914008WL025782 VEDHAVALLI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-009-002/608-A
() 		2914008000NRG23060920221323719 06/09/2022 DANALAKSHMI 2914008WL025782 DANALAKSHMI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-009-002/608-A
() 		2914008000NRG23060920221323720 06/09/2022 MAHALINGAM 2914008WL025782 MAHALINGAM 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MAHALINGAM INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-009-002/620-A
() 		2914008000NRG23060920221323721 06/09/2022 RAJAM 2914008WL025782 RAJAM 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RAJAM INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-009-002/653-A
() 		2914008000NRG23060920221323722 06/09/2022 VEMBU 2914008WL025782 VEMBU 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 VEMBU INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-009-002/655-A
() 		2914008000NRG23060920221323723 06/09/2022 VIJAYAKUMARI 2914008WL025782 VIJAYAKUMARI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-009-002/684-A
() 		2914008000NRG23060920221323725 06/09/2022 INBARASI 2914008WL025782 INBARASI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 INBARASI INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-009-002/692-A
() 		2914008000NRG23060920221323726 06/09/2022 SAROJINI 2914008WL025782 SAROJINI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 SAROJINI INDIAN OVERSEAS BANK(508541)
78 KUTHALAM TN-14-008-009-002/699-A
() 		2914008000NRG23060920221323727 06/09/2022 PAPPA 2914008WL025782 PAPPA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 PAPPA INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-009-002/716-A
() 		2914008000NRG23060920221323728 06/09/2022 LAKSHMI 2914008WL025782 LAKSHMI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 LAKSHMI INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-009-002/84-A
() 		2914008000NRG23060920221323729 06/09/2022 HEMALATHA 2914008WL025782 HEMALATHA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 HEMALATHA RATNAKAR BANK(607393)
81 KUTHALAM TN-14-008-009-002/85-A
() 		2914008000NRG23060920221323730 06/09/2022 CHITHRAKALA 2914008WL025782 CHITHRAKALA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 CHITHRAKALA RATNAKAR BANK(607393)
82 KUTHALAM TN-14-008-009-002/90-A
() 		2914008000NRG23060920221323731 06/09/2022 AMBIKA 2914008WL025782 AMBIKA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 AMBIKA INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-009-002/99-A
() 		2914008000NRG23060920221323732 06/09/2022 ARUMAIKANNU 2914008WL025782 ARUMAIKANNU 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 ARUMAIKANNU INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-009-004/167-A
() 		2914008000NRG23060920221323734 06/09/2022 SURESHKUMAR 2914008WL025782 SURESHKUMAR 00177 IOBA0000795 1250 1250 Processed 14/10/2022 035857885 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUTHALAM TN-14-008-009-004/488-A
() 		2914008000NRG23060920221323735 06/09/2022 DANALAKSHMI 2914008WL025782 DANALAKSHMI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-009-004/512-A
() 		2914008000NRG23060920221323736 06/09/2022 RAMYA 2914008WL025782 RAMYA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RAMYA INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-009-004/591-A
() 		2914008000NRG23060920221323737 06/09/2022 PANDIDURAI 2914008WL025782 PANDIDURAI 00177 IOBA0000795 1000 1000 Processed 15/10/2022 035857885 PANDIDURAI INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-009-004/635-A
() 		2914008000NRG23060920221323738 06/09/2022 SATHYA 2914008WL025782 SATHYA 00177 IOBA0000795 1000 1000 Processed 15/10/2022 035857885 SATHYA INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-009-009/117-A
() 		2914008000NRG23060920221323746 06/09/2022 ANJAMMAL 2914008WL025782 ANJAMMAL 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 ANJAMMAL INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-009-009/122-A
() 		2914008000NRG23060920221323747 06/09/2022 SEETHALAKSHMI 2914008WL025782 SEETHALAKSHMI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
91 KUTHALAM TN-14-008-009-009/123-A
() 		2914008000NRG23060920221323748 06/09/2022 DANALAKSHMI 2914008WL025782 DANALAKSHMI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
92 KUTHALAM TN-14-008-009-009/127-A
() 		2914008000NRG23060920221323749 06/09/2022 THAIYALNAYAGI 2914008WL025782 THAIYALNAYAGI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
93 KUTHALAM TN-14-008-009-009/130-A
() 		2914008000NRG23060920221323750 06/09/2022 ANANTHI 2914008WL025782 ANANTHI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 ANANTHI INDIAN OVERSEAS BANK(508541)
94 KUTHALAM TN-14-008-009-009/139-A
() 		2914008000NRG23060920221323751 06/09/2022 MAHADEVI 2914008WL025782 MAHADEVI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MAHADEVI INDIAN OVERSEAS BANK(508541)
95 KUTHALAM TN-14-008-009-009/147-A
() 		2914008000NRG23060920221323752 06/09/2022 SEKAR 2914008WL025782 SEKAR 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 SEKAR INDIAN OVERSEAS BANK(508541)
96 KUTHALAM TN-14-008-009-009/157-A
() 		2914008000NRG23060920221323753 06/09/2022 KANNAGI 2914008WL025782 KANNAGI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 KANNAGI RATNAKAR BANK(607393)
97 KUTHALAM TN-14-008-009-009/522-A
() 		2914008000NRG23060920221323755 06/09/2022 RASU 2914008WL025782 RASU 00177 IOBA0000795 1000 1000 Processed 15/10/2022 035857885 RASU INDIAN OVERSEAS BANK(508541)
98 KUTHALAM TN-14-008-009-009/522-A
() 		2914008000NRG23060920221323754 06/09/2022 VASUKI 2914008WL025782 VASUKI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 VASUKI INDIAN OVERSEAS BANK(508541)
99 KUTHALAM TN-14-008-009-009/577-A
() 		2914008000NRG23060920221323756 06/09/2022 KALIYAMOORTHI 2914008WL025782 KALIYAMOORTHI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
100 KUTHALAM TN-14-008-009-009/579-A
() 		2914008000NRG23060920221323757 06/09/2022 SENTHAMARAI 2914008WL025782 SENTHAMARAI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
101 KUTHALAM TN-14-008-009-009/738-A
() 		2914008000NRG23060920221323758 06/09/2022 VALLI 2914008WL025782 VALLI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 VALLI INDIAN OVERSEAS BANK(508541)
102 KUTHALAM TN-14-008-009-009/744-A
() 		2914008000NRG23060920221323759 06/09/2022 JENNIYAMMAL 2914008WL025782 JENNIYAMMAL 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 JENNIYAMMAL INDIAN OVERSEAS BANK(508541)
103 KUTHALAM TN-14-008-009-009/759-A
() 		2914008000NRG23060920221323761 06/09/2022 MARIYAPPAN 2914008WL025782 MARIYAPPAN 00177 IOBA0000795 1250 1250 Processed 14/10/2022 035857885 MARIYAPPAN BANK OF BARODA(606985)
104 KUTHALAM TN-14-008-009-009/760-A
() 		2914008000NRG23060920221323762 06/09/2022 RAVI 2914008WL025782 RAVI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RAVI INDIAN OVERSEAS BANK(508541)
105 KUTHALAM TN-14-008-009-009/763-A
() 		2914008000NRG23060920221323764 06/09/2022 SATHYA 2914008WL025782 SATHYA 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 SATHYA INDIAN OVERSEAS BANK(508541)
106 KUTHALAM TN-14-008-009-009/764-A
() 		2914008000NRG23060920221323765 06/09/2022 MANIMEKALAI 2914008WL025782 MANIMEKALAI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
107 KUTHALAM TN-14-008-009-009/833-A
() 		2914008000NRG23060920221323766 06/09/2022 NIRMALADEVI 2914008WL025782 NIRMALADEVI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 NIRMALADEVI INDIAN OVERSEAS BANK(508541)
108 KUTHALAM TN-14-008-009-009/858-A
() 		2914008000NRG23060920221323767 06/09/2022 SAGUNTHALAI 2914008WL025782 SAGUNTHALAI 00177 IOBA0000795 1250 1250 Processed 14/10/2022 035857885 SAGUNTHALAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUTHALAM TN-14-008-009-009/915-A
() 		2914008000NRG23060920221323768 06/09/2022 RAMANI 2914008WL025782 RAMANI 00177 IOBA0000795 1250 1250 Processed 15/10/2022 035857885 RAMANI INDIAN OVERSEAS BANK(508541)
110 KUTHALAM TN-14-008-009-009/943-A
() 		2914008000NRG23060920221323769 06/09/2022 JANCYRANI 2914008WL025782 JANCYRANI 00177 IOBA0000795 1250 1250 Processed 14/10/2022 035857885 JANCYRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136155 136155
Total 136155 136155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_060922APB_FTO_838725 Indian Overseas Bank IOBA0000795 KILIYANUR 136155

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