Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080123APB_FTO_1411453
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-23-007-019-002/1196-A
(KARUNKULAM) 		2923007000NRG23080120231776997 08/01/2023 Krishna Veni 2923007WL042840 Krishna Veni 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Krishna Veni INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-019-019/100-A
(KARUNKULAM) 		2923007000NRG23080120231776998 08/01/2023 Valli 2923007WL042840 Valli 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Valli INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-019-019/1005-A
(KARUNKULAM) 		2923007000NRG23080120231776999 08/01/2023 Rakku 2923007WL042840 Rakku 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Rakku INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-019-019/1017-A
(KARUNKULAM) 		2923007000NRG23080120231777000 08/01/2023 Malathi 2923007WL042840 Malathi 00177 IOBA0000525 400 400 Processed 12/01/2023 008358017 Malathi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-019-019/102-A
(KARUNKULAM) 		2923007000NRG23080120231777001 08/01/2023 Annamariyal 2923007WL042840 Annamariyal 00177 IOBA0000525 400 400 Processed 12/01/2023 008358017 Annamariyal INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-019-019/1024-A
(KARUNKULAM) 		2923007000NRG23080120231777003 08/01/2023 Valli 2923007WL042840 Valli 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Valli INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-019-019/1027-A
(KARUNKULAM) 		2923007000NRG23080120231777004 08/01/2023 Amutha 2923007WL042840 Amutha 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Amutha INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-019-019/1066-A
(KARUNKULAM) 		2923007000NRG23080120231777006 08/01/2023 Pappathi 2923007WL042840 Pappathi 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Pappathi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-019-019/107-A
(KARUNKULAM) 		2923007000NRG23080120231777007 08/01/2023 Meri 2923007WL042840 Meri 00177 IOBA0000525 400 400 Processed 12/01/2023 008358017 Meri INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-019-019/1082-A
(KARUNKULAM) 		2923007000NRG23080120231777008 08/01/2023 Senthamarai 2923007WL042840 Senthamarai 00177 IOBA0000525 800 800 Processed 12/01/2023 008358017 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-019-019/1093-A
(KARUNKULAM) 		2923007000NRG23080120231777009 08/01/2023 Karungammal 2923007WL042840 Karungammal 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Karungammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-019-019/1094-A
(KARUNKULAM) 		2923007000NRG23080120231777010 08/01/2023 Kani 2923007WL042840 Kani 00177 IOBA0000525 200 200 Processed 12/01/2023 008358017 Kani PALLAVAN GRAMA BANK(607052)
13 KADALADI TN-23-007-019-019/1096-A
(KARUNKULAM) 		2923007000NRG23080120231777011 08/01/2023 Govintharaj 2923007WL042840 Govintharaj 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Govintharaj INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-019-019/111-A
(KARUNKULAM) 		2923007000NRG23080120231777012 08/01/2023 Pooranam 2923007WL042840 Pooranam 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Pooranam INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-019-019/1120-A
(KARUNKULAM) 		2923007000NRG23080120231777013 08/01/2023 Kanjana Devi 2923007WL042840 Kanjana Devi 00177 IOBA0000525 800 800 Processed 12/01/2023 008358017 Kanjana Devi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-019-019/1124-A
(KARUNKULAM) 		2923007000NRG23080120231777014 08/01/2023 Pushpam 2923007WL042840 Pushpam 00177 IOBA0000525 400 400 Processed 12/01/2023 008358017 Pushpam INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-019-019/114-A
(KARUNKULAM) 		2923007000NRG23080120231777015 08/01/2023 Arumugam 2923007WL042840 Arumugam 00177 IOBA0000525 800 800 Processed 12/01/2023 008358017 Arumugam INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-019-019/1194-B
(KARUNKULAM) 		2923007000NRG23080120231777017 08/01/2023 Suganya Ganthi 2923007WL042840 Suganya Ganthi 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Suganya Ganthi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-019-019/1199-A
(KARUNKULAM) 		2923007000NRG23080120231777018 08/01/2023 Malar 2923007WL042840 Malar 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Malar UNION BANK OF INDIA(508500)
20 KADALADI TN-23-007-019-019/1222-A
(KARUNKULAM) 		2923007000NRG23080120231777019 08/01/2023 Krishna Veni 2923007WL042840 Krishna Veni 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Krishna Veni INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-019-019/127-A
(KARUNKULAM) 		2923007000NRG23080120231777020 08/01/2023 Rakkan 2923007WL042840 Rakkan 00177 IOBA0000525 800 800 Processed 12/01/2023 008358017 Rakkan INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-019-019/143-B
(KARUNKULAM) 		2923007000NRG23080120231777021 08/01/2023 Sivapakkiyam 2923007WL042840 Sivapakkiyam 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Sivapakkiyam INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-019-019/144-A
(KARUNKULAM) 		2923007000NRG23080120231777022 08/01/2023 Pandi 2923007WL042840 Pandi 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Pandi INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-019-019/157-A
(KARUNKULAM) 		2923007000NRG23080120231777023 08/01/2023 Selvi 2923007WL042840 Selvi 00177 IOBA0000525 400 400 Processed 12/01/2023 008358017 Selvi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-019-019/159-A
(KARUNKULAM) 		2923007000NRG23080120231777024 08/01/2023 Ayyammal 2923007WL042840 Ayyammal 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Ayyammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-019-019/164-A
(KARUNKULAM) 		2923007000NRG23080120231777025 08/01/2023 Puspham 2923007WL042840 Puspham 00177 IOBA0000525 800 800 Processed 12/01/2023 008358017 Puspham INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-019-019/174-A
(KARUNKULAM) 		2923007000NRG23080120231777026 08/01/2023 Shanmugam 2923007WL042840 Shanmugam 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-019-019/175-A
(KARUNKULAM) 		2923007000NRG23080120231777027 08/01/2023 Sowndiram 2923007WL042840 Sowndiram 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Sowndiram INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-019-019/187-A
(KARUNKULAM) 		2923007000NRG23080120231777028 08/01/2023 Ramalakshmi 2923007WL042840 Ramalakshmi 00177 IOBA0000525 800 800 Processed 12/01/2023 008358017 Ramalakshmi STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-019-019/188-A
(KARUNKULAM) 		2923007000NRG23080120231777029 08/01/2023 Yasothai 2923007WL042840 Yasothai 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Yasothai INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-019-019/193-A
(KARUNKULAM) 		2923007000NRG23080120231777030 08/01/2023 Picchiyamaml 2923007WL042840 Picchiyamaml 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Picchiyamaml INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-019-019/196-A
(KARUNKULAM) 		2923007000NRG23080120231777031 08/01/2023 Balu 2923007WL042840 Balu 00177 IOBA0000525 200 200 Processed 12/01/2023 008358017 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-019-019/200-A
(KARUNKULAM) 		2923007000NRG23080120231777032 08/01/2023 Andicchi 2923007WL042840 Andicchi 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Andicchi INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-019-019/203-A
(KARUNKULAM) 		2923007000NRG23080120231777033 08/01/2023 Muthpillai 2923007WL042840 Muthpillai 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Muthpillai INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-019-019/216-A
(KARUNKULAM) 		2923007000NRG23080120231777034 08/01/2023 Meenal 2923007WL042840 Meenal 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Meenal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-019-019/218-A
(KARUNKULAM) 		2923007000NRG23080120231777035 08/01/2023 Mari 2923007WL042840 Mari 00177 IOBA0000525 800 800 Processed 12/01/2023 008358017 Mari INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-019-019/274-A
(KARUNKULAM) 		2923007000NRG23080120231777036 08/01/2023 Easupakiyam 2923007WL042840 Easupakiyam 00177 IOBA0000525 200 200 Processed 12/01/2023 008358017 Easupakiyam INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-019-019/275-A
(KARUNKULAM) 		2923007000NRG23080120231777037 08/01/2023 Sathiya 2923007WL042840 Sathiya 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Sathiya INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-019-019/280
(KARUNKULAM) 		2923007000NRG23080120231777039 08/01/2023 Annapakkiyam 2923007WL042840 Annapakkiyam 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Annapakkiyam INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-019-019/282-B
(KARUNKULAM) 		2923007000NRG23080120231777040 08/01/2023 Mariyal 2923007WL042840 Mariyal 00177 IOBA0000525 1405 1405 Processed 12/01/2023 008358017 Mariyal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-019-019/284-A
(KARUNKULAM) 		2923007000NRG23080120231777041 08/01/2023 Shanmugavalli 2923007WL042840 Shanmugavalli 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Shanmugavalli INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-019-019/286-A
(KARUNKULAM) 		2923007000NRG23080120231777042 08/01/2023 Magesh eanra jeyameri 2923007WL042840 Magesh eanra jeyameri 00177 IOBA0000525 400 400 Processed 12/01/2023 008358017 Magesh eanra jeyameri INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-019-019/292-A
(KARUNKULAM) 		2923007000NRG23080120231777043 08/01/2023 Ariyakkal 2923007WL042840 Ariyakkal 00177 IOBA0000525 800 800 Processed 12/01/2023 008358017 Ariyakkal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-019-019/341-A
(KARUNKULAM) 		2923007000NRG23080120231777044 08/01/2023 Ramalakshmi 2923007WL042840 Ramalakshmi 00177 IOBA0000525 800 800 Processed 12/01/2023 008358017 Ramalakshmi STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-019-019/351-A
(KARUNKULAM) 		2923007000NRG23080120231777045 08/01/2023 Panchavarnam 2923007WL042840 Panchavarnam 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Panchavarnam INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-019-019/363-A
(KARUNKULAM) 		2923007000NRG23080120231777046 08/01/2023 Uthiravalli 2923007WL042840 Uthiravalli 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Uthiravalli INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-019-019/372-A
(KARUNKULAM) 		2923007000NRG23080120231777047 08/01/2023 Karuppayee 2923007WL042840 Karuppayee 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Karuppayee INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-019-019/375-A
(KARUNKULAM) 		2923007000NRG23080120231777048 08/01/2023 Kanchanammai 2923007WL042840 Kanchanammai 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Kanchanammai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-019-019/389-A
(KARUNKULAM) 		2923007000NRG23080120231777049 08/01/2023 Parvathi 2923007WL042840 Parvathi 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-019-019/399-A
(KARUNKULAM) 		2923007000NRG23080120231777050 08/01/2023 Arumugavlli 2923007WL042840 Arumugavlli 00177 IOBA0000525 400 400 Processed 12/01/2023 008358017 Arumugavlli INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-019-019/423-A
(KARUNKULAM) 		2923007000NRG23080120231777051 08/01/2023 Gnanathai 2923007WL042840 Gnanathai 00177 IOBA0000525 200 200 Processed 12/01/2023 008358017 Gnanathai INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-019-019/453-A
(KARUNKULAM) 		2923007000NRG23080120231777052 08/01/2023 Poonjothi 2923007WL042840 Poonjothi 00177 IOBA0000525 800 800 Processed 12/01/2023 008358017 Poonjothi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-019-019/470-A
(KARUNKULAM) 		2923007000NRG23080120231777053 08/01/2023 Kamala 2923007WL042840 Kamala 00177 IOBA0000525 400 400 Processed 12/01/2023 008358017 Kamala INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-019-019/483-A
(KARUNKULAM) 		2923007000NRG23080120231777054 08/01/2023 Panchavarnam 2923007WL042840 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Panchavarnam INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-019-019/502-A
(KARUNKULAM) 		2923007000NRG23080120231777055 08/01/2023 Thetchinamoorthi 2923007WL042840 Thetchinamoorthi 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Thetchinamoorthi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-019-019/533-A
(KARUNKULAM) 		2923007000NRG23080120231777056 08/01/2023 Lakshmi 2923007WL042840 Lakshmi 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-019-019/586-A
(KARUNKULAM) 		2923007000NRG23080120231777057 08/01/2023 Ramachanthiran 2923007WL042840 Ramachanthiran 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Ramachanthiran INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-019-019/638-a
(KARUNKULAM) 		2923007000NRG23080120231777058 08/01/2023 Mathavi 2923007WL042840 Mathavi 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-019-019/717-a
(KARUNKULAM) 		2923007000NRG23080120231777059 08/01/2023 Krishnaveni 2923007WL042840 Krishnaveni 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-019-019/720-a
(KARUNKULAM) 		2923007000NRG23080120231777060 08/01/2023 Rajammal 2923007WL042840 Rajammal 00177 IOBA0000525 200 200 Processed 12/01/2023 008358017 Rajammal PALLAVAN GRAMA BANK(607052)
61 KADALADI TN-23-007-019-019/789-A
(KARUNKULAM) 		2923007000NRG23080120231777061 08/01/2023 Rakki 2923007WL042840 Rakki 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Rakki INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-019-019/816-A
(KARUNKULAM) 		2923007000NRG23080120231777062 08/01/2023 Kaleeswari 2923007WL042840 Kaleeswari 00177 IOBA0000525 800 800 Processed 12/01/2023 008358017 Kaleeswari INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-019-019/821-A
(KARUNKULAM) 		2923007000NRG23080120231777063 08/01/2023 Ramakrishnan 2923007WL042840 Ramakrishnan 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Ramakrishnan INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-019-019/837-A
(KARUNKULAM) 		2923007000NRG23080120231777064 08/01/2023 Kaleswaran 2923007WL042840 Kaleswaran 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Kaleswaran INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-019-019/852-A
(KARUNKULAM) 		2923007000NRG23080120231777065 08/01/2023 Panchavarnam 2923007WL042840 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-019-019/856-A
(KARUNKULAM) 		2923007000NRG23080120231777066 08/01/2023 Muthukani 2923007WL042840 Muthukani 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Muthukani INDIAN BANK(607105)
67 KADALADI TN-23-007-019-019/862-A
(KARUNKULAM) 		2923007000NRG23080120231777067 08/01/2023 Sasikala 2923007WL042840 Sasikala 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-019-019/881-A
(KARUNKULAM) 		2923007000NRG23080120231777068 08/01/2023 Muthurakku 2923007WL042840 Muthurakku 00177 IOBA0000525 400 400 Processed 12/01/2023 008358017 Muthurakku INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-019-019/900-A
(KARUNKULAM) 		2923007000NRG23080120231777069 08/01/2023 Subbuthai 2923007WL042840 Subbuthai 00177 IOBA0000525 800 800 Processed 12/01/2023 008358017 Subbuthai INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-019-019/91-A
(KARUNKULAM) 		2923007000NRG23080120231777070 08/01/2023 Ponmari 2923007WL042840 Ponmari 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Ponmari INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-019-019/927-A
(KARUNKULAM) 		2923007000NRG23080120231777071 08/01/2023 Uthiravel 2923007WL042840 Uthiravel 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Uthiravel INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-019-019/929-A
(KARUNKULAM) 		2923007000NRG23080120231777072 08/01/2023 Erulayee 2923007WL042840 Erulayee 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Erulayee INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-019-019/931-A
(KARUNKULAM) 		2923007000NRG23080120231777073 08/01/2023 Karthigai jothi 2923007WL042840 Karthigai jothi 00177 IOBA0000525 600 600 Processed 12/01/2023 008358017 Karthigai jothi INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-019-019/950-A
(KARUNKULAM) 		2923007000NRG23080120231777074 08/01/2023 Murugavalli 2923007WL042840 Murugavalli 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 Murugavalli INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-019-019/975-A
(KARUNKULAM) 		2923007000NRG23080120231777075 08/01/2023 panchavarnam 2923007WL042840 panchavarnam 00177 IOBA0000525 400 400 Processed 12/01/2023 008358017 panchavarnam PALLAVAN GRAMA BANK(607052)
76 KADALADI TN-23-007-019-019/98-A
(KARUNKULAM) 		2923007000NRG23080120231777076 08/01/2023 Mariyammal 2923007WL042840 Mariyammal 00177 IOBA0000525 400 400 Processed 12/01/2023 008358017 Mariyammal INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-019-019/981-A
(KARUNKULAM) 		2923007000NRG23080120231777077 08/01/2023 karuppaya 2923007WL042840 karuppaya 00177 IOBA0000525 1000 1000 Processed 12/01/2023 008358017 karuppaya INDIAN OVERSEAS BANK(508541)
SubTotal 59205 59205
Total 59205 59205

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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_1411453 Indian Overseas Bank IOBA0000525 KADALADI 59205

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