Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230223APB_FTO_1581979
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-14-008-022-022/122-A
() 		2914008000NRG23230220232432462 23/02/2023 RAMALINGAM 2914008WL050709 RAMALINGAM 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RAMALINGAM INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-022-022/122-A
() 		2914008000NRG23230220232432463 23/02/2023 VIJAYA 2914008WL050709 VIJAYA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 VIJAYA INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-022-022/124-A
() 		2914008000NRG23230220232432464 23/02/2023 GOMATHI 2914008WL050709 GOMATHI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 GOMATHI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-022-022/127-A
() 		2914008000NRG23230220232432465 23/02/2023 SUSILA 2914008WL050709 SUSILA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SUSILA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-022-022/129-A
() 		2914008000NRG23230220232432466 23/02/2023 KASIYAMMAL 2914008WL050709 KASIYAMMAL 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 KASIYAMMAL STATE BANK OF INDIA(508548)
6 KUTHALAM TN-14-008-022-022/130-A
() 		2914008000NRG23230220232432467 23/02/2023 MAGESHWARI 2914008WL050709 MAGESHWARI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MAGESHWARI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-022-022/133-A
() 		2914008000NRG23230220232432468 23/02/2023 BABY 2914008WL050709 BABY 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 BABY INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-022-022/134-A
() 		2914008000NRG23230220232432469 23/02/2023 GOWTHAMAN 2914008WL050709 GOWTHAMAN 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 GOWTHAMAN INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-022-022/134-A
() 		2914008000NRG23230220232432470 23/02/2023 THILAGAVATHI 2914008WL050709 THILAGAVATHI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-022-022/136-A
() 		2914008000NRG23230220232432471 23/02/2023 KANNAGI 2914008WL050709 KANNAGI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 KANNAGI CANARA BANK(508532)
11 KUTHALAM TN-14-008-022-022/137-A
() 		2914008000NRG23230220232432472 23/02/2023 LATHA 2914008WL050709 LATHA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-022-022/138-A
() 		2914008000NRG23230220232432473 23/02/2023 DURGA 2914008WL050709 DURGA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 DURGA INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-022-022/139-A
() 		2914008000NRG23230220232432474 23/02/2023 RAJAGOPAL 2914008WL050709 RAJAGOPAL 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RAJAGOPAL INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-022-022/140-A
() 		2914008000NRG23230220232432475 23/02/2023 MATHIYALAGAN 2914008WL050709 MATHIYALAGAN 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-022-022/140-A
() 		2914008000NRG23230220232432476 23/02/2023 RAJAKUMARI 2914008WL050709 RAJAKUMARI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-022-022/142-A
() 		2914008000NRG23230220232432477 23/02/2023 RAJENTHIRAN 2914008WL050709 RAJENTHIRAN 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-022-022/142-A
() 		2914008000NRG23230220232432478 23/02/2023 SAVITHIRI 2914008WL050709 SAVITHIRI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SAVITHIRI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-022-022/143-A
() 		2914008000NRG23230220232432479 23/02/2023 SINDHU 2914008WL050709 SINDHU 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SINDHU INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-022-022/144-A
() 		2914008000NRG23230220232432480 23/02/2023 POOMADEVI 2914008WL050709 POOMADEVI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 POOMADEVI CANARA BANK(508532)
20 KUTHALAM TN-14-008-022-022/145-A
() 		2914008000NRG23230220232432481 23/02/2023 ELANGOVAN 2914008WL050709 ELANGOVAN 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 ELANGOVAN INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-022-022/145-A
() 		2914008000NRG23230220232432482 23/02/2023 VASANTHI 2914008WL050709 VASANTHI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 VASANTHI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-022-022/147-A
() 		2914008000NRG23230220232432483 23/02/2023 RAMAIYAN 2914008WL050709 RAMAIYAN 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RAMAIYAN INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-022-022/147-A
() 		2914008000NRG23230220232432484 23/02/2023 VALLIYAMMAI 2914008WL050709 VALLIYAMMAI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-022-022/148-A
() 		2914008000NRG23230220232432486 23/02/2023 BOOPATHI 2914008WL050709 BOOPATHI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 BOOPATHI INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-022-022/148-A
() 		2914008000NRG23230220232432485 23/02/2023 RAJAM 2914008WL050709 RAJAM 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RAJAM INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-022-022/149-A
() 		2914008000NRG23230220232432487 23/02/2023 DEVIKA 2914008WL050709 DEVIKA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 DEVIKA INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-022-022/149-A
() 		2914008000NRG23230220232432488 23/02/2023 PURUSHOTHAMAN 2914008WL050709 PURUSHOTHAMAN 00177 IOBA0000591 1686 1686 Processed 02/04/2023 005718532 PURUSHOTHAMAN INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-022-022/152-A
() 		2914008000NRG23230220232432489 23/02/2023 MANJULA 2914008WL050709 MANJULA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MANJULA INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-022-022/153-A
() 		2914008000NRG23230220232432490 23/02/2023 KASTHURI 2914008WL050709 KASTHURI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 KASTHURI INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-022-022/157-A
() 		2914008000NRG23230220232432491 23/02/2023 VENNILA 2914008WL050709 VENNILA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 VENNILA INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-022-022/158-A
() 		2914008000NRG23230220232432492 23/02/2023 SOUNDARRAJAN 2914008WL050709 SOUNDARRAJAN 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SOUNDARRAJAN INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-022-022/158-A
() 		2914008000NRG23230220232432493 23/02/2023 THILAGAVATHI 2914008WL050709 THILAGAVATHI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-022-022/159-A
() 		2914008000NRG23230220232432494 23/02/2023 MUTHULAKSHMI 2914008WL050709 MUTHULAKSHMI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-022-022/160-A
() 		2914008000NRG23230220232432495 23/02/2023 CHINNAPONNU 2914008WL050709 CHINNAPONNU 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-022-022/161-A
() 		2914008000NRG23230220232432496 23/02/2023 MUNUSAMY 2914008WL050709 MUNUSAMY 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MUNUSAMY INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-022-022/161-A
() 		2914008000NRG23230220232432497 23/02/2023 RAJIYA 2914008WL050709 RAJIYA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RAJIYA INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-022-022/163-A
() 		2914008000NRG23230220232432498 23/02/2023 MAGESHWARI 2914008WL050709 MAGESHWARI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MAGESHWARI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-022-022/164-A
() 		2914008000NRG23230220232432499 23/02/2023 SUMATHI 2914008WL050709 SUMATHI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SUMATHI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-022-022/166-A
() 		2914008000NRG23230220232432500 23/02/2023 ABITHA 2914008WL050709 ABITHA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 ABITHA INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-022-022/167-A
() 		2914008000NRG23230220232432502 23/02/2023 AMUTHA 2914008WL050709 AMUTHA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 AMUTHA INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-022-022/167-A
() 		2914008000NRG23230220232432501 23/02/2023 RAJENTHIRAN 2914008WL050709 RAJENTHIRAN 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-022-022/168-A
() 		2914008000NRG23230220232432504 23/02/2023 MARIYAMMAL 2914008WL050709 MARIYAMMAL 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-022-022/168-A
() 		2914008000NRG23230220232432503 23/02/2023 SEKAR 2914008WL050709 SEKAR 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SEKAR INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-022-022/169-A
() 		2914008000NRG23230220232432505 23/02/2023 SUNDARI 2914008WL050709 SUNDARI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SUNDARI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-022-022/171-A
() 		2914008000NRG23230220232432506 23/02/2023 TAMILARASI 2914008WL050709 TAMILARASI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 TAMILARASI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-022-022/173-A
() 		2914008000NRG23230220232432508 23/02/2023 ABIMATHI 2914008WL050709 ABIMATHI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 ABIMATHI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-022-022/173-A
() 		2914008000NRG23230220232432507 23/02/2023 RAJAMANICKAM 2914008WL050709 RAJAMANICKAM 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RAJAMANICKAM INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-022-022/175-A
() 		2914008000NRG23230220232432509 23/02/2023 ANJAMMAL 2914008WL050709 ANJAMMAL 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 ANJAMMAL INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-022-022/176-A
() 		2914008000NRG23230220232432510 23/02/2023 MALLIKA 2914008WL050709 MALLIKA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MALLIKA INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-022-022/177-A
() 		2914008000NRG23230220232432512 23/02/2023 MALATHI 2914008WL050709 MALATHI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MALATHI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-022-022/177-A
() 		2914008000NRG23230220232432511 23/02/2023 VISWANATHAN 2914008WL050709 VISWANATHAN 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 VISWANATHAN INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-022-022/178-A
() 		2914008000NRG23230220232432513 23/02/2023 SELVARAJ 2914008WL050709 SELVARAJ 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SELVARAJ INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-022-022/178-A
() 		2914008000NRG23230220232432514 23/02/2023 KAMALA 2914008WL050709 KAMALA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 KAMALA INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-022-022/179-A
() 		2914008000NRG23230220232432515 23/02/2023 SUNDARI 2914008WL050709 SUNDARI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SUNDARI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-022-022/180-A
() 		2914008000NRG23230220232432516 23/02/2023 MALLIKA 2914008WL050709 MALLIKA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MALLIKA INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-022-022/181-A
() 		2914008000NRG23230220232432517 23/02/2023 MUNIYAMMAL 2914008WL050709 MUNIYAMMAL 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-022-022/183-A
() 		2914008000NRG23230220232432518 23/02/2023 CHINNAPONNU 2914008WL050709 CHINNAPONNU 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-022-022/185-A
() 		2914008000NRG23230220232432519 23/02/2023 KRISHNAMOORTHI 2914008WL050709 KRISHNAMOORTHI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-022-022/185-A
() 		2914008000NRG23230220232432520 23/02/2023 SARASWATHI 2914008WL050709 SARASWATHI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SARASWATHI INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-022-022/186-A
() 		2914008000NRG23230220232432521 23/02/2023 TAMILARASI 2914008WL050709 TAMILARASI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 TAMILARASI INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-022-022/187-A
() 		2914008000NRG23230220232432522 23/02/2023 KALAIVANI 2914008WL050709 KALAIVANI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 KALAIVANI INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-022-022/211-A
() 		2914008000NRG23230220232432523 23/02/2023 CHITHRA 2914008WL050709 CHITHRA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 CHITHRA INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-022-022/259-A
() 		2914008000NRG23230220232432524 23/02/2023 RANI 2914008WL050709 RANI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RANI INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-022-022/339-A
() 		2914008000NRG23230220232432525 23/02/2023 CHANTHIRA 2914008WL050709 CHANTHIRA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 CHANTHIRA INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-022-022/366-A
() 		2914008000NRG23230220232432527 23/02/2023 SATTAM 2914008WL050709 SATTAM 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SATTAM INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-022-022/366-A
() 		2914008000NRG23230220232432526 23/02/2023 THAMBUSAMI 2914008WL050709 THAMBUSAMI 00177 IOBA0000591 1686 1686 Processed 02/04/2023 005718532 THAMBUSAMI CANARA BANK(508532)
67 KUTHALAM TN-14-008-022-022/370-A
() 		2914008000NRG23230220232432528 23/02/2023 VASANTHA 2914008WL050709 VASANTHA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 VASANTHA INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-022-022/386-A
() 		2914008000NRG23230220232432529 23/02/2023 MALARKODI 2914008WL050709 MALARKODI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 MALARKODI INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-022-022/411-A
() 		2914008000NRG23230220232432530 23/02/2023 KANNAGI 2914008WL050709 KANNAGI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 KANNAGI INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-022-022/415-A
() 		2914008000NRG23230220232432531 23/02/2023 KATHIRAVAN 2914008WL050709 KATHIRAVAN 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 KATHIRAVAN INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-022-022/415-A
() 		2914008000NRG23230220232432532 23/02/2023 UMA 2914008WL050709 UMA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 UMA INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-022-022/416-A
() 		2914008000NRG23230220232432533 23/02/2023 DURGA 2914008WL050709 DURGA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 DURGA INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-022-022/418-A
() 		2914008000NRG23230220232432534 23/02/2023 SUBA 2914008WL050709 SUBA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SUBA INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-022-022/456-A
() 		2914008000NRG23230220232432535 23/02/2023 RAJESWARi 2914008WL050709 RAJESWARi 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RAJESWARi INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-022-022/473-A
() 		2914008000NRG23230220232432536 23/02/2023 KARTHIKA 2914008WL050709 KARTHIKA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 KARTHIKA INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-022-022/490-A
() 		2914008000NRG23230220232432537 23/02/2023 ELAKKIYA 2914008WL050709 ELAKKIYA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 ELAKKIYA INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-022-022/501-A
() 		2914008000NRG23230220232432538 23/02/2023 RAMYA 2914008WL050709 RAMYA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 RAMYA INDIAN OVERSEAS BANK(508541)
78 KUTHALAM TN-14-008-022-022/504-A
() 		2914008000NRG23230220232432539 23/02/2023 KOMATHAVALLI 2914008WL050709 KOMATHAVALLI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 KOMATHAVALLI CANARA BANK(508532)
79 KUTHALAM TN-14-008-022-022/508-A
() 		2914008000NRG23230220232432540 23/02/2023 KANIMOZHI 2914008WL050709 KANIMOZHI 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 KANIMOZHI FINCARE SMALL FINANCE BANK LTD(608304)
80 KUTHALAM TN-14-008-022-022/511-A
() 		2914008000NRG23230220232432541 23/02/2023 KOWSALYA 2914008WL050709 KOWSALYA 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 KOWSALYA FINCARE SMALL FINANCE BANK LTD(608304)
81 KUTHALAM TN-14-008-022-022/515-A
() 		2914008000NRG23230220232432542 23/02/2023 PREETHA 2914008WL050709 PREETHA 00177 IOBA0000591 1686 1686 Processed 02/04/2023 005718532 PREETHA INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-022-022/72-A
() 		2914008000NRG23230220232432543 23/02/2023 SEKAR 2914008WL050709 SEKAR 00177 IOBA0000591 1500 1500 Processed 02/04/2023 005718532 SEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 123558 123558
Total 123558 123558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230223APB_FTO_1581979 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 116058
2 KUTHALAM TN2914008_230223APB_FTO_1581979 Indian Overseas Bank IOBA0000591 Therizhanthur 7500

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