Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080123APB_FTO_1411479
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-23-007-024-003/653-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777423 08/01/2023 Kaliyammal 2923007WL042846 Kaliyammal 00177 IOBA0001237 800 800 Processed 12/01/2023 008358017 Kaliyammal INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-024-003/657-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777424 08/01/2023 Pavithra 2923007WL042846 Pavithra 00177 IOBA0001237 800 800 Processed 12/01/2023 008358017 Pavithra INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-024-003/658-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777425 08/01/2023 Mahalakshmi 2923007WL042846 Mahalakshmi 00177 IOBA0001237 800 800 Processed 12/01/2023 008358017 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-024-003/659-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777426 08/01/2023 Santhanavalli 2923007WL042846 Santhanavalli 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Santhanavalli INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-024-003/665-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777427 08/01/2023 Ponnuthai 2923007WL042846 Ponnuthai 00177 IOBA0001237 600 600 Processed 12/01/2023 008358017 Ponnuthai INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-024-003/671-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777428 08/01/2023 Latha 2923007WL042846 Latha 00177 IOBA0001237 800 800 Processed 12/01/2023 008358017 Latha INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-024-003/672-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777429 08/01/2023 Palaniselvi 2923007WL042846 Palaniselvi 00177 IOBA0001237 800 800 Processed 12/01/2023 008358017 Palaniselvi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-024-003/678-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777430 08/01/2023 Thavaselvi 2923007WL042846 Thavaselvi 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Thavaselvi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-024-003/681-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777431 08/01/2023 Muthulakshmi 2923007WL042846 Muthulakshmi 00177 IOBA0001237 800 800 Processed 12/01/2023 008358017 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-024-003/696
(KEELASELVANUR A/B) 		2923007000NRG23080120231777432 08/01/2023 Pongodi 2923007WL042846 Pongodi 00177 IOBA0001237 600 600 Processed 12/01/2023 008358017 Pongodi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-024-003/726-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777433 08/01/2023 Mahabharathi 2923007WL042846 Mahabharathi 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Mahabharathi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-024-003/768-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777434 08/01/2023 Paranjothi 2923007WL042846 Paranjothi 00177 IOBA0001237 800 800 Processed 12/01/2023 008358017 Paranjothi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-024-003/793-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777435 08/01/2023 Palaniselvi 2923007WL042846 Palaniselvi 00177 IOBA0001237 800 800 Processed 12/01/2023 008358017 Palaniselvi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-024-003/820-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777437 08/01/2023 Devi 2923007WL042846 Devi 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Devi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-024-024/189-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777440 08/01/2023 Sanmugavalli 2923007WL042846 Sanmugavalli 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Sanmugavalli INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-024-024/205-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777441 08/01/2023 Panchavarnam 2923007WL042846 Panchavarnam 00177 IOBA0001237 600 600 Processed 12/01/2023 008358017 Panchavarnam INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-024-024/213-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777442 08/01/2023 Magalakshmi 2923007WL042846 Magalakshmi 00177 IOBA0001237 600 600 Processed 12/01/2023 008358017 Magalakshmi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-024-024/217-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777443 08/01/2023 Indira 2923007WL042846 Indira 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Indira INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-024-024/219-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777444 08/01/2023 Maragatham 2923007WL042846 Maragatham 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Maragatham INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-024-024/221-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777445 08/01/2023 Veeramakali 2923007WL042846 Veeramakali 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Veeramakali INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-024-024/226-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777446 08/01/2023 Lakshmi 2923007WL042846 Lakshmi 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-024-024/228-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777447 08/01/2023 Kamatchi 2923007WL042846 Kamatchi 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Kamatchi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-024-024/230-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777448 08/01/2023 Arumugam 2923007WL042846 Arumugam 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Arumugam INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-024-024/233-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777449 08/01/2023 Soranvalli 2923007WL042846 Soranvalli 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Soranvalli INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-024-024/241-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777450 08/01/2023 Velsamy 2923007WL042846 Velsamy 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Velsamy INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-024-024/242-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777451 08/01/2023 Lakshmi 2923007WL042846 Lakshmi 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-024-024/243-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777452 08/01/2023 Muniyammal 2923007WL042846 Muniyammal 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Muniyammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-024-024/244-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777453 08/01/2023 Veeramallu 2923007WL042846 Veeramallu 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Veeramallu INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-024-024/245-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777454 08/01/2023 Valli 2923007WL042846 Valli 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Valli INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-024-024/249-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777455 08/01/2023 Rani 2923007WL042846 Rani 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Rani INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-024-024/250-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777456 08/01/2023 Muthuerulayee 2923007WL042846 Muthuerulayee 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Muthuerulayee INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-024-024/252-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777457 08/01/2023 Mookkammal 2923007WL042846 Mookkammal 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Mookkammal INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-024-024/253-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777458 08/01/2023 Govinthammal 2923007WL042846 Govinthammal 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Govinthammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-024-024/257-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777459 08/01/2023 Muthurakku 2923007WL042846 Muthurakku 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Muthurakku INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-024-024/263-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777460 08/01/2023 Vallimayil 2923007WL042846 Vallimayil 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Vallimayil INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-024-024/269-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777461 08/01/2023 Ponnuthai 2923007WL042846 Ponnuthai 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Ponnuthai INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-024-024/270-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777462 08/01/2023 Gunsaram 2923007WL042846 Gunsaram 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Gunsaram INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-024-024/271-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777463 08/01/2023 Usha 2923007WL042846 Usha 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Usha INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-024-024/272-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777464 08/01/2023 Muniyandi 2923007WL042846 Muniyandi 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Muniyandi INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-024-024/273-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777465 08/01/2023 Veeramakali 2923007WL042846 Veeramakali 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Veeramakali INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-024-024/275-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777466 08/01/2023 Kodeshwari 2923007WL042846 Kodeshwari 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Kodeshwari INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-024-024/278-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777467 08/01/2023 Muniyammal 2923007WL042846 Muniyammal 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Muniyammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-024-024/280-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777468 08/01/2023 Ganesan 2923007WL042846 Ganesan 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Ganesan INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-024-024/283-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777469 08/01/2023 Karuppayee 2923007WL042846 Karuppayee 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Karuppayee INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-024-024/284-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777470 08/01/2023 Manikkavalli 2923007WL042846 Manikkavalli 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Manikkavalli INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-024-024/285-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777471 08/01/2023 Rajeshwari 2923007WL042846 Rajeshwari 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Rajeshwari INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-024-024/287-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777472 08/01/2023 Selvi 2923007WL042846 Selvi 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Selvi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-024-024/288-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777473 08/01/2023 Arumugam 2923007WL042846 Arumugam 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Arumugam INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-024-024/290-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777474 08/01/2023 Valli 2923007WL042846 Valli 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Valli INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-024-024/294-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777475 08/01/2023 kamatchi 2923007WL042846 kamatchi 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 kamatchi INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-024-024/301-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777477 08/01/2023 Valli 2923007WL042846 Valli 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Valli INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-024-024/397-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777478 08/01/2023 Govinthammal 2923007WL042846 Govinthammal 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Govinthammal INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-024-024/398-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777479 08/01/2023 Muthu 2923007WL042846 Muthu 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Muthu INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-024-024/400-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777480 08/01/2023 Lakshmi 2923007WL042846 Lakshmi 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-024-024/404-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777481 08/01/2023 Dhavasiyakkal 2923007WL042846 Dhavasiyakkal 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Dhavasiyakkal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-024-024/408-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777482 08/01/2023 Kamacchi 2923007WL042846 Kamacchi 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Kamacchi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-024-024/410-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777483 08/01/2023 Mangaiyarkarasi 2923007WL042846 Mangaiyarkarasi 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-024-024/423-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777484 08/01/2023 Rakku 2923007WL042846 Rakku 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Rakku STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-024-024/440-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777485 08/01/2023 Sanmugavalli 2923007WL042846 Sanmugavalli 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-024-024/443-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777486 08/01/2023 Valli 2923007WL042846 Valli 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Valli INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-024-024/459-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777487 08/01/2023 Puvaneswari 2923007WL042846 Puvaneswari 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Puvaneswari INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-024-024/460-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777488 08/01/2023 Panchavaranam 2923007WL042846 Panchavaranam 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Panchavaranam INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-024-024/464-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777489 08/01/2023 Sasikala 2923007WL042846 Sasikala 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Sasikala INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-024-024/491-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777490 08/01/2023 Pacchiyammal 2923007WL042846 Pacchiyammal 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Pacchiyammal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-024-024/513-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777491 08/01/2023 Boopathi 2923007WL042846 Boopathi 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Boopathi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-024-024/515-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777492 08/01/2023 Ariyanacchi 2923007WL042846 Ariyanacchi 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Ariyanacchi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-024-024/579-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777493 08/01/2023 Valarmathiyammal 2923007WL042846 Valarmathiyammal 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Valarmathiyammal INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-024-024/603-a
(KEELASELVANUR A/B) 		2923007000NRG23080120231777494 08/01/2023 Karthika 2923007WL042846 Karthika 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Karthika INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-024-024/62-a
(KEELASELVANUR A/B) 		2923007000NRG23080120231777495 08/01/2023 Poomayel. 2923007WL042846 Poomayel. 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Poomayel. INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-024-024/627-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777496 08/01/2023 Mariyammal 2923007WL042846 Mariyammal 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Mariyammal INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-024-024/63-a
(KEELASELVANUR A/B) 		2923007000NRG23080120231777497 08/01/2023 Ramakrishnan 2923007WL042846 Ramakrishnan 00177 IOBA0001237 400 400 Processed 12/01/2023 008358017 Ramakrishnan INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-024-024/635-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777498 08/01/2023 Poomal 2923007WL042846 Poomal 00177 IOBA0001237 200 200 Processed 12/01/2023 008358017 Poomal INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-024-024/645-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777499 08/01/2023 Vilvajothi 2923007WL042846 Vilvajothi 00177 IOBA0001237 600 600 Processed 12/01/2023 008358017 Vilvajothi INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-024-024/65-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777500 08/01/2023 Vasantha 2923007WL042846 Vasantha 00177 IOBA0001237 600 600 Processed 12/01/2023 008358017 Vasantha INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-024-024/66-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777501 08/01/2023 Panchavarnam 2923007WL042846 Panchavarnam 00177 IOBA0001237 600 600 Processed 12/01/2023 008358017 Panchavarnam INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-024-024/67-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777502 08/01/2023 Karuppaiya 2923007WL042846 Karuppaiya 00177 IOBA0001237 600 600 Processed 12/01/2023 008358017 Karuppaiya INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-024-024/68-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777503 08/01/2023 Krishnammal 2923007WL042846 Krishnammal 00177 IOBA0001237 600 600 Processed 12/01/2023 008358017 Krishnammal INDIAN OVERSEAS BANK(508541)
SubTotal 32600 32600
78 KADALADI TN-23-007-024-024/813-A
(KEELASELVANUR A/B) 		2923007000NRG23080120231777504 08/01/2023 Selvi 2923007WL042846 Selvi 00691 IPOS0000001 400 400 Processed 12/01/2023 008358017 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080123APB_FTO_1411479 Indian Overseas Bank IOBA0001237 VALINOKKAM 32600
2 KADALADI TN2923007_080123APB_FTO_1411479 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 400

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