Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_031022APB_FTO_961018
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-14-008-019-001/1645-A
() 		2914008000NRG23031020221502656 03/10/2022 LAKSHMI 2914008WL030492 LAKSHMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-019-001/1650-A
() 		2914008000NRG23031020221502657 03/10/2022 RAHINI 2914008WL030492 RAHINI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 RAHINI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-019-001/1651-A
() 		2914008000NRG23031020221502659 03/10/2022 MALATHY 2914008WL030492 MALATHY 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MALATHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUTHALAM TN-14-008-019-001/1652-A
() 		2914008000NRG23031020221502660 03/10/2022 SAROJA 2914008WL030492 SAROJA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SAROJA INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-019-001/1653-A
() 		2914008000NRG23031020221502661 03/10/2022 RAJAMANI 2914008WL030492 RAJAMANI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 RAJAMANI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-019-001/1655-A
() 		2914008000NRG23031020221502662 03/10/2022 RANI 2914008WL030492 RANI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 RANI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-019-001/1659-A
() 		2914008000NRG23031020221502664 03/10/2022 VALLI 2914008WL030492 VALLI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 VALLI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-019-001/1660-A
() 		2914008000NRG23031020221502665 03/10/2022 MUTHULAKSHMI 2914008WL030492 MUTHULAKSHMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-019-001/2084-A
() 		2914008000NRG23031020221502669 03/10/2022 CHITHRA 2914008WL030492 CHITHRA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 CHITHRA INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-019-004/1511-A
() 		2914008000NRG23031020221502675 03/10/2022 VANAJA 2914008WL030492 VANAJA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 VANAJA INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-019-004/1578-A
() 		2914008000NRG23031020221502676 03/10/2022 SOWRIYAPILLAI 2914008WL030492 SOWRIYAPILLAI 00177 IOBA0000591 1686 1686 Processed 09/10/2022 010261467 SOWRIYAPILLAI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-019-008/1665-A
() 		2914008000NRG23031020221502681 03/10/2022 AKILA 2914008WL030492 AKILA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 AKILA INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-019-008/1837-A
() 		2914008000NRG23031020221502682 03/10/2022 NATESAN 2914008WL030492 NATESAN 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 NATESAN INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-019-019/106-A
() 		2914008000NRG23031020221502684 03/10/2022 MALLIKA 2914008WL030492 MALLIKA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MALLIKA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-019-019/1086-A
() 		2914008000NRG23031020221502687 03/10/2022 AMBIKA 2914008WL030492 AMBIKA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 AMBIKA INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-019-019/1107-A
() 		2914008000NRG23031020221502688 03/10/2022 SELVI 2914008WL030492 SELVI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUTHALAM TN-14-008-019-019/1108-A
() 		2914008000NRG23031020221502689 03/10/2022 VENNILA 2914008WL030492 VENNILA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 VENNILA INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-019-019/1120-A
() 		2914008000NRG23031020221502690 03/10/2022 VANITHA 2914008WL030492 VANITHA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 VANITHA INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-019-019/146-A
() 		2914008000NRG23031020221502692 03/10/2022 NEELAMBAL 2914008WL030492 NEELAMBAL 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 NEELAMBAL INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-019-019/146-A
() 		2914008000NRG23031020221502691 03/10/2022 PANCHAYAT 2914008WL030492 PANCHAYAT 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 PANCHAYAT INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-019-019/1477-A
() 		2914008000NRG23031020221502694 03/10/2022 KAROLINIMARI 2914008WL030492 KAROLINIMARI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KAROLINIMARI GENERAL POST OFFICE(607245)
22 KUTHALAM TN-14-008-019-019/148-A
() 		2914008000NRG23031020221502695 03/10/2022 SUSILA 2914008WL030492 SUSILA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SUSILA INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-019-019/149-A
() 		2914008000NRG23031020221502696 03/10/2022 MALARVIZHI 2914008WL030492 MALARVIZHI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MALARVIZHI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-019-019/1613-A
() 		2914008000NRG23031020221502697 03/10/2022 KAVITHA 2914008WL030492 KAVITHA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KAVITHA INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-019-019/1670-A
() 		2914008000NRG23031020221502699 03/10/2022 Seetha 2914008WL030492 Seetha 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 Seetha INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-019-019/1838-A
() 		2914008000NRG23031020221502700 03/10/2022 MANOKARAN 2914008WL030492 MANOKARAN 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MANOKARAN INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-019-019/1889-A
() 		2914008000NRG23031020221502701 03/10/2022 KATHIRVEL 2914008WL030492 KATHIRVEL 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KATHIRVEL INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-019-019/1961-A
() 		2914008000NRG23031020221502703 03/10/2022 Anna Durai 2914008WL030492 Anna Durai 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 Anna Durai INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-019-019/200-A
() 		2914008000NRG23031020221502704 03/10/2022 SHANTHA 2914008WL030492 SHANTHA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SHANTHA INDIAN BANK(607105)
30 KUTHALAM TN-14-008-019-019/2031-A
() 		2914008000NRG23031020221502705 03/10/2022 Sokkalingam 2914008WL030492 Sokkalingam 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 Sokkalingam INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-019-019/2034-A
() 		2914008000NRG23031020221502706 03/10/2022 Geetha 2914008WL030492 Geetha 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 Geetha INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-019-019/204-A
() 		2914008000NRG23031020221502707 03/10/2022 PARVATHI 2914008WL030492 PARVATHI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 PARVATHI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-019-019/2073-A
() 		2914008000NRG23031020221502708 03/10/2022 Sethu 2914008WL030492 Sethu 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 Sethu INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-019-019/2074-A
() 		2914008000NRG23031020221502709 03/10/2022 Ganesan 2914008WL030492 Ganesan 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUTHALAM TN-14-008-019-019/2093-A
() 		2914008000NRG23031020221502712 03/10/2022 Meenatchi 2914008WL030492 Meenatchi 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 Meenatchi INDIAN BANK(607105)
36 KUTHALAM TN-14-008-019-019/2098-A
() 		2914008000NRG23031020221502713 03/10/2022 THAIYAN 2914008WL030492 THAIYAN 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 THAIYAN INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-019-019/2247-A
() 		2914008000NRG23031020221502714 03/10/2022 Renuka 2914008WL030492 Renuka 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 Renuka INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-019-019/234-A
() 		2914008000NRG23031020221502715 03/10/2022 CHANDRA 2914008WL030492 CHANDRA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 CHANDRA INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-019-019/274-A
() 		2914008000NRG23031020221502725 03/10/2022 KANAGAMBAL 2914008WL030492 KANAGAMBAL 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KANAGAMBAL INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-019-019/419-A
() 		2914008000NRG23031020221502730 03/10/2022 CHITRA 2914008WL030492 CHITRA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 CHITRA INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-019-019/469-A
() 		2914008000NRG23031020221502731 03/10/2022 PERIYANAYAGI 2914008WL030492 PERIYANAYAGI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-019-019/597-A
() 		2914008000NRG23031020221502732 03/10/2022 RAJALAKSHMI 2914008WL030492 RAJALAKSHMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-019-019/601-A
() 		2914008000NRG23031020221502733 03/10/2022 KALIYANI 2914008WL030492 KALIYANI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KALIYANI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-019-019/608-A
() 		2914008000NRG23031020221502734 03/10/2022 MUTHULAKSHIMI 2914008WL030492 MUTHULAKSHIMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MUTHULAKSHIMI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-019-019/609-A
() 		2914008000NRG23031020221502735 03/10/2022 MUTHULAKSHIMI 2914008WL030492 MUTHULAKSHIMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MUTHULAKSHIMI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-019-019/614-A
() 		2914008000NRG23031020221502736 03/10/2022 KAMSALAI 2914008WL030492 KAMSALAI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KAMSALAI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-019-019/623-A
() 		2914008000NRG23031020221502737 03/10/2022 SUNDARI 2914008WL030492 SUNDARI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SUNDARI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-019-019/625-A
() 		2914008000NRG23031020221502740 03/10/2022 CELLAYI 2914008WL030492 CELLAYI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 CELLAYI INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-019-019/627-A
() 		2914008000NRG23031020221502741 03/10/2022 MURUGESAN 2914008WL030492 MURUGESAN 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUTHALAM TN-14-008-019-019/628-A
() 		2914008000NRG23031020221502743 03/10/2022 DHANALAKSHMI 2914008WL030492 DHANALAKSHMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-019-019/630-A
() 		2914008000NRG23031020221502745 03/10/2022 MAHESHWARI 2914008WL030492 MAHESHWARI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MAHESHWARI INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-019-019/631-A
() 		2914008000NRG23031020221502746 03/10/2022 JAYANTHI 2914008WL030492 JAYANTHI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 JAYANTHI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-019-019/632-A
() 		2914008000NRG23031020221502747 03/10/2022 VEERASAMI 2914008WL030492 VEERASAMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 VEERASAMI INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-019-019/633-A
() 		2914008000NRG23031020221502750 03/10/2022 KAVITHA 2914008WL030492 KAVITHA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KAVITHA INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-019-019/634-A
() 		2914008000NRG23031020221502751 03/10/2022 VIJAYALAKSHIMI 2914008WL030492 VIJAYALAKSHIMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 VIJAYALAKSHIMI INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-019-019/635-A
() 		2914008000NRG23031020221502754 03/10/2022 THAVAMANI 2914008WL030492 THAVAMANI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 THAVAMANI INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-019-019/637-A
() 		2914008000NRG23031020221502757 03/10/2022 KAMATCHI 2914008WL030492 KAMATCHI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KAMATCHI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-019-019/638-A
() 		2914008000NRG23031020221502758 03/10/2022 MAHALAKSHIMI 2914008WL030492 MAHALAKSHIMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MAHALAKSHIMI INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-019-019/639-A
() 		2914008000NRG23031020221502760 03/10/2022 MURUGALAKSHMI 2914008WL030492 MURUGALAKSHMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MURUGALAKSHMI INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-019-019/639-A
() 		2914008000NRG23031020221502759 03/10/2022 VIJAYALAKSHMI 2914008WL030492 VIJAYALAKSHMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-019-019/640-A
() 		2914008000NRG23031020221502761 03/10/2022 SUSILA 2914008WL030492 SUSILA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SUSILA INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-019-019/649-A
() 		2914008000NRG23031020221502762 03/10/2022 MUTHULAKSHIMI 2914008WL030492 MUTHULAKSHIMI 00177 IOBA0000591 750 750 Processed 09/10/2022 010261467 MUTHULAKSHIMI INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-019-019/661-A
() 		2914008000NRG23031020221502764 03/10/2022 KALA 2914008WL030492 KALA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KALA STATE BANK OF INDIA(508548)
64 KUTHALAM TN-14-008-019-019/662-A
() 		2914008000NRG23031020221502766 03/10/2022 MAHALAKSHIMI 2914008WL030492 MAHALAKSHIMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MAHALAKSHIMI INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-019-019/664-A
() 		2914008000NRG23031020221502769 03/10/2022 CHITRA 2914008WL030492 CHITRA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 CHITRA INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-019-019/665-A
() 		2914008000NRG23031020221502771 03/10/2022 CHITRA 2914008WL030492 CHITRA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 CHITRA INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-019-019/666-A
() 		2914008000NRG23031020221502773 03/10/2022 SEKAR 2914008WL030492 SEKAR 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUTHALAM TN-14-008-019-019/667-A
() 		2914008000NRG23031020221502775 03/10/2022 VEMBU 2914008WL030492 VEMBU 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 VEMBU INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-019-019/670-A
() 		2914008000NRG23031020221502778 03/10/2022 ANDAL 2914008WL030492 ANDAL 00177 IOBA0000591 750 750 Processed 09/10/2022 010261467 ANDAL INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-019-019/671-A
() 		2914008000NRG23031020221502779 03/10/2022 KAMATCHI 2914008WL030492 KAMATCHI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KAMATCHI INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-019-019/672-A
() 		2914008000NRG23031020221502780 03/10/2022 RADHAKRISHANAN 2914008WL030492 RADHAKRISHANAN 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 RADHAKRISHANAN INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-019-019/673-A
() 		2914008000NRG23031020221502782 03/10/2022 SARASWATHY 2914008WL030492 SARASWATHY 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SARASWATHY INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-019-019/674-A
() 		2914008000NRG23031020221502785 03/10/2022 IYYAPPAN 2914008WL030492 IYYAPPAN 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 IYYAPPAN INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-019-019/674-A
() 		2914008000NRG23031020221502784 03/10/2022 RAJALAKSHIMI 2914008WL030492 RAJALAKSHIMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 RAJALAKSHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUTHALAM TN-14-008-019-019/675-A
() 		2914008000NRG23031020221502786 03/10/2022 INDHIRA 2914008WL030492 INDHIRA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 INDHIRA INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-019-019/676-A
() 		2914008000NRG23031020221502788 03/10/2022 VALARMATHY 2914008WL030492 VALARMATHY 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUTHALAM TN-14-008-019-019/677-A
() 		2914008000NRG23031020221502790 03/10/2022 NATARAJAN 2914008WL030492 NATARAJAN 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUTHALAM TN-14-008-019-019/678-A
() 		2914008000NRG23031020221502793 03/10/2022 MUTHULAKSHIMI 2914008WL030492 MUTHULAKSHIMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MUTHULAKSHIMI INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-019-019/681-A
() 		2914008000NRG23031020221502795 03/10/2022 KALAISELVI 2914008WL030492 KALAISELVI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KALAISELVI INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-019-019/683-A
() 		2914008000NRG23031020221502797 03/10/2022 VALLI 2914008WL030492 VALLI 00177 IOBA0000591 1686 1686 Processed 09/10/2022 010261467 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUTHALAM TN-14-008-019-019/685-A
() 		2914008000NRG23031020221502798 03/10/2022 SHANTHI 2914008WL030492 SHANTHI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUTHALAM TN-14-008-019-019/687-A
() 		2914008000NRG23031020221502801 03/10/2022 SEETHALAKSHMI 2914008WL030492 SEETHALAKSHMI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-019-019/688-A
() 		2914008000NRG23031020221502802 03/10/2022 VASANTHI 2914008WL030492 VASANTHI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 VASANTHI INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-019-019/689-A
() 		2914008000NRG23031020221502803 03/10/2022 SUBRAMANIYAN 2914008WL030492 SUBRAMANIYAN 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-019-019/712-A
() 		2914008000NRG23031020221502805 03/10/2022 SAVITHIRI 2914008WL030492 SAVITHIRI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SAVITHIRI INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-019-019/714-A
() 		2914008000NRG23031020221502806 03/10/2022 THANAM 2914008WL030492 THANAM 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 THANAM INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-019-019/715-A
() 		2914008000NRG23031020221502808 03/10/2022 SHANTHI 2914008WL030492 SHANTHI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SHANTHI INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-019-019/717-A
() 		2914008000NRG23031020221502809 03/10/2022 POOSAM 2914008WL030492 POOSAM 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 POOSAM INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-019-019/718-B
() 		2914008000NRG23031020221502810 03/10/2022 Parameshvari 2914008WL030492 Parameshvari 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 Parameshvari INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-019-019/800-A
() 		2914008000NRG23031020221502812 03/10/2022 MEGARANI 2914008WL030492 MEGARANI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MEGARANI INDIAN OVERSEAS BANK(508541)
91 KUTHALAM TN-14-008-019-019/813-A
() 		2914008000NRG23031020221502814 03/10/2022 SUMATHI 2914008WL030492 SUMATHI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SUMATHI INDIAN OVERSEAS BANK(508541)
92 KUTHALAM TN-14-008-019-019/817-A
() 		2914008000NRG23031020221502815 03/10/2022 RAJAMANI 2914008WL030492 RAJAMANI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 RAJAMANI INDIAN OVERSEAS BANK(508541)
93 KUTHALAM TN-14-008-019-019/852-A
() 		2914008000NRG23031020221502816 03/10/2022 SAMPOOIRNAM 2914008WL030492 SAMPOOIRNAM 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SAMPOOIRNAM INDIAN BANK(607105)
94 KUTHALAM TN-14-008-019-019/853-A
() 		2914008000NRG23031020221502817 03/10/2022 KANNAN 2914008WL030492 KANNAN 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KANNAN INDIAN OVERSEAS BANK(508541)
95 KUTHALAM TN-14-008-019-019/861-A
() 		2914008000NRG23031020221502818 03/10/2022 RANI 2914008WL030492 RANI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 RANI INDIAN OVERSEAS BANK(508541)
96 KUTHALAM TN-14-008-019-019/864-A
() 		2914008000NRG23031020221502819 03/10/2022 KOMATHI 2914008WL030492 KOMATHI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KOMATHI INDIAN BANK(607105)
97 KUTHALAM TN-14-008-019-019/937-A
() 		2914008000NRG23031020221502820 03/10/2022 USHA 2914008WL030492 USHA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 USHA INDIAN OVERSEAS BANK(508541)
98 KUTHALAM TN-14-008-019-019/981-A
() 		2914008000NRG23031020221502821 03/10/2022 SARITHA 2914008WL030492 SARITHA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SARITHA INDIAN OVERSEAS BANK(508541)
99 KUTHALAM TN-14-008-019-020/1505-A
() 		2914008000NRG23031020221502823 03/10/2022 JANAKI 2914008WL030492 JANAKI 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 JANAKI INDIAN OVERSEAS BANK(508541)
100 KUTHALAM TN-14-008-019-020/1507-A
() 		2914008000NRG23031020221502824 03/10/2022 BHUVANA 2914008WL030492 BHUVANA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 BHUVANA INDIAN BANK(607105)
101 KUTHALAM TN-14-008-019-020/1510-A
() 		2914008000NRG23031020221502825 03/10/2022 RAJJINAMARY 2914008WL030492 RAJJINAMARY 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 RAJJINAMARY STATE BANK OF INDIA(508548)
102 KUTHALAM TN-14-008-019-020/1533-A
() 		2914008000NRG23031020221502826 03/10/2022 CHITRA 2914008WL030492 CHITRA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 CHITRA INDIAN OVERSEAS BANK(508541)
103 KUTHALAM TN-14-008-019-020/1538-A
() 		2914008000NRG23031020221502827 03/10/2022 REVATHY 2914008WL030492 REVATHY 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 REVATHY INDIAN OVERSEAS BANK(508541)
104 KUTHALAM TN-14-008-019-020/1644-A
() 		2914008000NRG23031020221502828 03/10/2022 KAMALA 2914008WL030492 KAMALA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 KAMALA INDIAN OVERSEAS BANK(508541)
105 KUTHALAM TN-14-008-019-020/1644-A
() 		2914008000NRG23031020221502829 03/10/2022 Makeshvaran 2914008WL030492 Makeshvaran 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 Makeshvaran INDIAN OVERSEAS BANK(508541)
106 KUTHALAM TN-14-008-019-020/1649-A
() 		2914008000NRG23031020221502830 03/10/2022 BASKAR 2914008WL030492 BASKAR 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 BASKAR INDIAN OVERSEAS BANK(508541)
107 KUTHALAM TN-14-008-019-020/1661-A
() 		2914008000NRG23031020221502832 03/10/2022 MOHANA 2914008WL030492 MOHANA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 MOHANA INDIAN OVERSEAS BANK(508541)
108 KUTHALAM TN-14-008-019-020/1694-A
() 		2914008000NRG23031020221502834 03/10/2022 SANGEETHA 2914008WL030492 SANGEETHA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 SANGEETHA INDIAN OVERSEAS BANK(508541)
109 KUTHALAM TN-14-008-019-020/1712-A
() 		2914008000NRG23031020221502836 03/10/2022 CHANDRA 2914008WL030492 CHANDRA 00177 IOBA0000591 1500 1500 Processed 09/10/2022 010261467 CHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 162372 162372
Total 162372 162372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_031022APB_FTO_961018 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 103686
2 KUTHALAM TN2914008_031022APB_FTO_961018 Indian Overseas Bank IOBA0000591 Therizhanthur 58686

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