Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:15:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_090323APB_FTO_1632159
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-14-008-018-018/202-A
() 		2914008000NRG23090320232553829 09/03/2023 SUMITHRA 2914008WL053023 SUMITHRA 00177 IOBA0000591 1686 1686 Processed 02/04/2023 005717215 SUMITHRA CITY UNION BANK LIMITED(607324)
SubTotal 1686 1686
2 KUTHALAM TN-14-008-018-001/451-A
() 		2914008000NRG23090320232553788 09/03/2023 Senthil kumar 2914008WL053023 Senthil kumar 00415 SBIN0012794 1500 1500 Processed 02/04/2023 005717215 Senthil kumar STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 KUTHALAM TN-14-008-018-001/459-A
() 		2914008000NRG23090320232553789 09/03/2023 Suresh 2914008WL053023 Suresh 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Suresh INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-018-018/1-A
() 		2914008000NRG23090320232553790 09/03/2023 Manikandan 2914008WL053023 Manikandan 00546 CIUB0000014 1686 1686 Processed 02/04/2023 005717215 Manikandan INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-018-018/102-A
() 		2914008000NRG23090320232553791 09/03/2023 SELLAMMAL 2914008WL053023 SELLAMMAL 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 SELLAMMAL CITY UNION BANK LIMITED(607324)
6 KUTHALAM TN-14-008-018-018/103-A
() 		2914008000NRG23090320232553792 09/03/2023 SOWMIYASELVI 2914008WL053023 SOWMIYASELVI 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 SOWMIYASELVI CITY UNION BANK LIMITED(607324)
7 KUTHALAM TN-14-008-018-018/108-A
() 		2914008000NRG23090320232553793 09/03/2023 SARAMBAL 2914008WL053023 SARAMBAL 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 SARAMBAL CITY UNION BANK LIMITED(607324)
8 KUTHALAM TN-14-008-018-018/109-A
() 		2914008000NRG23090320232553794 09/03/2023 Duraivalaven 2914008WL053023 Duraivalaven 00546 CIUB0000014 500 500 Processed 02/04/2023 005717215 Duraivalaven INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-018-018/110-A
() 		2914008000NRG23090320232553795 09/03/2023 JAYANTHI 2914008WL053023 JAYANTHI 00546 CIUB0000014 1000 1000 Processed 02/04/2023 005717215 JAYANTHI CITY UNION BANK LIMITED(607324)
10 KUTHALAM TN-14-008-018-018/118-A
() 		2914008000NRG23090320232553797 09/03/2023 MALLIKA 2914008WL053023 MALLIKA 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 MALLIKA CITY UNION BANK LIMITED(607324)
11 KUTHALAM TN-14-008-018-018/118-A
() 		2914008000NRG23090320232553796 09/03/2023 RAJENDHIRAN 2914008WL053023 RAJENDHIRAN 00546 CIUB0000014 750 750 Processed 02/04/2023 005717215 RAJENDHIRAN CITY UNION BANK LIMITED(607324)
12 KUTHALAM TN-14-008-018-018/12-A
() 		2914008000NRG23090320232553798 09/03/2023 KARUPPAIYAN 2914008WL053023 KARUPPAIYAN 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 KARUPPAIYAN CITY UNION BANK LIMITED(607324)
13 KUTHALAM TN-14-008-018-018/12-A
() 		2914008000NRG23090320232553799 09/03/2023 VISALATCHI 2914008WL053023 VISALATCHI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 VISALATCHI CITY UNION BANK LIMITED(607324)
14 KUTHALAM TN-14-008-018-018/126-A
() 		2914008000NRG23090320232553800 09/03/2023 SASIKALA 2914008WL053023 SASIKALA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 SASIKALA CITY UNION BANK LIMITED(607324)
15 KUTHALAM TN-14-008-018-018/135-A
() 		2914008000NRG23090320232553801 09/03/2023 VIJAYAKUMARI 2914008WL053023 VIJAYAKUMARI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 VIJAYAKUMARI CITY UNION BANK LIMITED(607324)
16 KUTHALAM TN-14-008-018-018/141-A
() 		2914008000NRG23090320232553802 09/03/2023 KAMARAJ 2914008WL053023 KAMARAJ 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 KAMARAJ CITY UNION BANK LIMITED(607324)
17 KUTHALAM TN-14-008-018-018/141-A
() 		2914008000NRG23090320232553803 09/03/2023 THILAGAM 2914008WL053023 THILAGAM 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 THILAGAM CITY UNION BANK LIMITED(607324)
18 KUTHALAM TN-14-008-018-018/143-A
() 		2914008000NRG23090320232553804 09/03/2023 SUNDARAVALLI 2914008WL053023 SUNDARAVALLI 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 SUNDARAVALLI CITY UNION BANK LIMITED(607324)
19 KUTHALAM TN-14-008-018-018/153-A
() 		2914008000NRG23090320232553805 09/03/2023 JAYA 2914008WL053023 JAYA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 JAYA CITY UNION BANK LIMITED(607324)
20 KUTHALAM TN-14-008-018-018/155-A
() 		2914008000NRG23090320232553806 09/03/2023 Shanmugavalli 2914008WL053023 Shanmugavalli 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Shanmugavalli INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-018-018/158-A
() 		2914008000NRG23090320232553807 09/03/2023 ELAYARANI 2914008WL053023 ELAYARANI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 ELAYARANI INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-018-018/159-A
() 		2914008000NRG23090320232553808 09/03/2023 GUNASEKARAN 2914008WL053023 GUNASEKARAN 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 GUNASEKARAN CITY UNION BANK LIMITED(607324)
23 KUTHALAM TN-14-008-018-018/159-A
() 		2914008000NRG23090320232553809 09/03/2023 KAMALA 2914008WL053023 KAMALA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 KAMALA CITY UNION BANK LIMITED(607324)
24 KUTHALAM TN-14-008-018-018/160-A
() 		2914008000NRG23090320232553810 09/03/2023 Mangayarkarasi 2914008WL053023 Mangayarkarasi 00546 CIUB0000014 1000 1000 Processed 02/04/2023 005717215 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-018-018/164-A
() 		2914008000NRG23090320232553811 09/03/2023 DHARMARAJ 2914008WL053023 DHARMARAJ 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 DHARMARAJ STATE BANK OF INDIA(508548)
26 KUTHALAM TN-14-008-018-018/164-A
() 		2914008000NRG23090320232553812 09/03/2023 VANITHA 2914008WL053023 VANITHA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 VANITHA INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-018-018/166-A
() 		2914008000NRG23090320232553813 09/03/2023 RASATHI 2914008WL053023 RASATHI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 RASATHI CITY UNION BANK LIMITED(607324)
28 KUTHALAM TN-14-008-018-018/167-A
() 		2914008000NRG23090320232553815 09/03/2023 Gobinathan 2914008WL053023 Gobinathan 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 Gobinathan INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-018-018/167-A
() 		2914008000NRG23090320232553814 09/03/2023 Sumathra 2914008WL053023 Sumathra 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 Sumathra INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-018-018/172-A
() 		2914008000NRG23090320232553817 09/03/2023 Sumithira 2914008WL053023 Sumithira 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Sumithira INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-018-018/172-A
() 		2914008000NRG23090320232553816 09/03/2023 VENNILA 2914008WL053023 VENNILA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 VENNILA INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-018-018/174-A
() 		2914008000NRG23090320232553818 09/03/2023 VEERAPANDIYAN 2914008WL053023 VEERAPANDIYAN 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 VEERAPANDIYAN CITY UNION BANK LIMITED(607324)
33 KUTHALAM TN-14-008-018-018/179-A
() 		2914008000NRG23090320232553819 09/03/2023 VAIRAM 2914008WL053023 VAIRAM 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 VAIRAM CITY UNION BANK LIMITED(607324)
34 KUTHALAM TN-14-008-018-018/182-A
() 		2914008000NRG23090320232553821 09/03/2023 Gayathiri 2914008WL053023 Gayathiri 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Gayathiri BANK OF INDIA(508505)
35 KUTHALAM TN-14-008-018-018/182-A
() 		2914008000NRG23090320232553820 09/03/2023 SUSILA 2914008WL053023 SUSILA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 SUSILA CITY UNION BANK LIMITED(607324)
36 KUTHALAM TN-14-008-018-018/184-A
() 		2914008000NRG23090320232553822 09/03/2023 Abirami 2914008WL053023 Abirami 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Abirami INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-018-018/185-A
() 		2914008000NRG23090320232553823 09/03/2023 VASANTHA 2914008WL053023 VASANTHA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 VASANTHA CITY UNION BANK LIMITED(607324)
38 KUTHALAM TN-14-008-018-018/191-A
() 		2914008000NRG23090320232553824 09/03/2023 CHINNAPONNU 2914008WL053023 CHINNAPONNU 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 CHINNAPONNU CITY UNION BANK LIMITED(607324)
39 KUTHALAM TN-14-008-018-018/191-A
() 		2914008000NRG23090320232553825 09/03/2023 Sathya 2914008WL053023 Sathya 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Sathya INDIAN BANK(607105)
40 KUTHALAM TN-14-008-018-018/192-A
() 		2914008000NRG23090320232553826 09/03/2023 JAYALAKSHMI 2914008WL053023 JAYALAKSHMI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
41 KUTHALAM TN-14-008-018-018/201-A
() 		2914008000NRG23090320232553827 09/03/2023 ANNADURAI 2914008WL053023 ANNADURAI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 ANNADURAI CITY UNION BANK LIMITED(607324)
42 KUTHALAM TN-14-008-018-018/201-A
() 		2914008000NRG23090320232553828 09/03/2023 MANAMBU 2914008WL053023 MANAMBU 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 MANAMBU CITY UNION BANK LIMITED(607324)
43 KUTHALAM TN-14-008-018-018/203-A
() 		2914008000NRG23090320232553830 09/03/2023 AMUTHA 2914008WL053023 AMUTHA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 AMUTHA INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-018-018/207-A
() 		2914008000NRG23090320232553831 09/03/2023 KASINATHAN 2914008WL053023 KASINATHAN 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 KASINATHAN INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-018-018/211-A
() 		2914008000NRG23090320232553833 09/03/2023 JOTHI 2914008WL053023 JOTHI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 JOTHI CITY UNION BANK LIMITED(607324)
46 KUTHALAM TN-14-008-018-018/211-A
() 		2914008000NRG23090320232553832 09/03/2023 MAHALINGAM 2914008WL053023 MAHALINGAM 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 MAHALINGAM INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-018-018/236-A
() 		2914008000NRG23090320232553834 09/03/2023 SELVARAJ 2914008WL053023 SELVARAJ 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 SELVARAJ CITY UNION BANK LIMITED(607324)
48 KUTHALAM TN-14-008-018-018/237-A
() 		2914008000NRG23090320232553835 09/03/2023 MAHESWARI 2914008WL053023 MAHESWARI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 MAHESWARI CITY UNION BANK LIMITED(607324)
49 KUTHALAM TN-14-008-018-018/237-A
() 		2914008000NRG23090320232553836 09/03/2023 SEKAR 2914008WL053023 SEKAR 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 SEKAR INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-018-018/238-A
() 		2914008000NRG23090320232553837 09/03/2023 ANJAMMAL 2914008WL053023 ANJAMMAL 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 ANJAMMAL CITY UNION BANK LIMITED(607324)
51 KUTHALAM TN-14-008-018-018/239-A
() 		2914008000NRG23090320232553838 09/03/2023 LAKSHMI 2914008WL053023 LAKSHMI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 LAKSHMI CITY UNION BANK LIMITED(607324)
52 KUTHALAM TN-14-008-018-018/26-A
() 		2914008000NRG23090320232553839 09/03/2023 Saritha 2914008WL053023 Saritha 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 Saritha CITY UNION BANK LIMITED(607324)
53 KUTHALAM TN-14-008-018-018/261-A
() 		2914008000NRG23090320232553841 09/03/2023 MALLIKA 2914008WL053023 MALLIKA 00546 CIUB0000014 250 250 Processed 02/04/2023 005717215 MALLIKA INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-018-018/261-A
() 		2914008000NRG23090320232553840 09/03/2023 VEERAIYAN 2914008WL053023 VEERAIYAN 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 VEERAIYAN CITY UNION BANK LIMITED(607324)
55 KUTHALAM TN-14-008-018-018/263-A
() 		2914008000NRG23090320232553842 09/03/2023 KODIYARASAN 2914008WL053023 KODIYARASAN 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 KODIYARASAN INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-018-018/263-A
() 		2914008000NRG23090320232553843 09/03/2023 SUSILA 2914008WL053023 SUSILA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 SUSILA CITY UNION BANK LIMITED(607324)
57 KUTHALAM TN-14-008-018-018/264-A
() 		2914008000NRG23090320232553844 09/03/2023 SAVTHIRI 2914008WL053023 SAVTHIRI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 SAVTHIRI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-018-018/265-A
() 		2914008000NRG23090320232553845 09/03/2023 THIRUVENGADAM 2914008WL053023 THIRUVENGADAM 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 THIRUVENGADAM CITY UNION BANK LIMITED(607324)
59 KUTHALAM TN-14-008-018-018/319-A
() 		2914008000NRG23090320232553846 09/03/2023 RAJALAKSHMI 2914008WL053023 RAJALAKSHMI 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 RAJALAKSHMI CITY UNION BANK LIMITED(607324)
60 KUTHALAM TN-14-008-018-018/334-A
() 		2914008000NRG23090320232553847 09/03/2023 VIJAYALAKSHMI 2914008WL053023 VIJAYALAKSHMI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-018-018/336-A
() 		2914008000NRG23090320232553848 09/03/2023 SINDHAMANI 2914008WL053023 SINDHAMANI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 SINDHAMANI CITY UNION BANK LIMITED(607324)
62 KUTHALAM TN-14-008-018-018/337-A
() 		2914008000NRG23090320232553849 09/03/2023 SUMATHI 2914008WL053023 SUMATHI 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 SUMATHI INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-018-018/338-A
() 		2914008000NRG23090320232553850 09/03/2023 MALAR 2914008WL053023 MALAR 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 MALAR CITY UNION BANK LIMITED(607324)
64 KUTHALAM TN-14-008-018-018/352-A
() 		2914008000NRG23090320232553851 09/03/2023 RENUKA 2914008WL053023 RENUKA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 RENUKA STATE BANK OF INDIA(508548)
65 KUTHALAM TN-14-008-018-018/352-A
() 		2914008000NRG23090320232553852 09/03/2023 VISWANATHAN 2914008WL053023 VISWANATHAN 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 VISWANATHAN ICICI BANK LTD(508534)
66 KUTHALAM TN-14-008-018-018/353-A
() 		2914008000NRG23090320232553854 09/03/2023 kulori 2914008WL053023 kulori 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 kulori STATE BANK OF INDIA(508548)
67 KUTHALAM TN-14-008-018-018/353-A
() 		2914008000NRG23090320232553853 09/03/2023 TAMILSELVI 2914008WL053023 TAMILSELVI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 TAMILSELVI STATE BANK OF INDIA(508548)
68 KUTHALAM TN-14-008-018-018/354-A
() 		2914008000NRG23090320232553855 09/03/2023 ARIVEOLI 2914008WL053023 ARIVEOLI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 ARIVEOLI CITY UNION BANK LIMITED(607324)
69 KUTHALAM TN-14-008-018-018/360-A
() 		2914008000NRG23090320232553856 09/03/2023 AMUTHA 2914008WL053023 AMUTHA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 AMUTHA CITY UNION BANK LIMITED(607324)
70 KUTHALAM TN-14-008-018-018/37-A
() 		2914008000NRG23090320232553858 09/03/2023 Mahendiran 2914008WL053023 Mahendiran 00546 CIUB0000014 1686 1686 Processed 02/04/2023 005717215 Mahendiran CITY UNION BANK LIMITED(607324)
71 KUTHALAM TN-14-008-018-018/37-A
() 		2914008000NRG23090320232553857 09/03/2023 RETHINAM 2914008WL053023 RETHINAM 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 RETHINAM CITY UNION BANK LIMITED(607324)
72 KUTHALAM TN-14-008-018-018/373-A
() 		2914008000NRG23090320232553859 09/03/2023 MARIYAPPAN 2914008WL053023 MARIYAPPAN 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-018-018/382-A
() 		2914008000NRG23090320232553860 09/03/2023 AMSAM 2914008WL053023 AMSAM 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 AMSAM CITY UNION BANK LIMITED(607324)
74 KUTHALAM TN-14-008-018-018/382-A
() 		2914008000NRG23090320232553861 09/03/2023 NATHIYA 2914008WL053023 NATHIYA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 NATHIYA STATE BANK OF INDIA(508548)
75 KUTHALAM TN-14-008-018-018/39-A
() 		2914008000NRG23090320232553862 09/03/2023 MANJULA 2914008WL053023 MANJULA 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 MANJULA CITY UNION BANK LIMITED(607324)
76 KUTHALAM TN-14-008-018-018/390-A
() 		2914008000NRG23090320232553863 09/03/2023 Veramani 2914008WL053023 Veramani 00546 CIUB0000014 1000 1000 Processed 02/04/2023 005717215 Veramani INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-018-018/393-A
() 		2914008000NRG23090320232553864 09/03/2023 Susila 2914008WL053023 Susila 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Susila CITY UNION BANK LIMITED(607324)
78 KUTHALAM TN-14-008-018-018/4-A
() 		2914008000NRG23090320232553866 09/03/2023 Malathi 2914008WL053023 Malathi 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Malathi INDIAN BANK(607105)
79 KUTHALAM TN-14-008-018-018/4-A
() 		2914008000NRG23090320232553865 09/03/2023 THILLAIYAMMAL 2914008WL053023 THILLAIYAMMAL 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 THILLAIYAMMAL CITY UNION BANK LIMITED(607324)
80 KUTHALAM TN-14-008-018-018/401-A
() 		2914008000NRG23090320232553867 09/03/2023 Akilandeshwari 2914008WL053023 Akilandeshwari 00546 CIUB0000014 1000 1000 Processed 02/04/2023 005717215 Akilandeshwari FINCARE SMALL FINANCE BANK LTD(608304)
81 KUTHALAM TN-14-008-018-018/411-A
() 		2914008000NRG23090320232553868 09/03/2023 Elangairani 2914008WL053023 Elangairani 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Elangairani CITY UNION BANK LIMITED(607324)
82 KUTHALAM TN-14-008-018-018/413-A
() 		2914008000NRG23090320232553869 09/03/2023 Anbumani 2914008WL053023 Anbumani 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Anbumani CITY UNION BANK LIMITED(607324)
83 KUTHALAM TN-14-008-018-018/414-A
() 		2914008000NRG23090320232553870 09/03/2023 Banumathi 2914008WL053023 Banumathi 00546 CIUB0000014 1000 1000 Processed 02/04/2023 005717215 Banumathi STATE BANK OF INDIA(508548)
84 KUTHALAM TN-14-008-018-018/424-A
() 		2914008000NRG23090320232553871 09/03/2023 Rathidevi 2914008WL053023 Rathidevi 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Rathidevi INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-018-018/441-A
() 		2914008000NRG23090320232553872 09/03/2023 Sundari 2914008WL053023 Sundari 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Sundari INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-018-018/453-A
() 		2914008000NRG23090320232553873 09/03/2023 Jayam 2914008WL053023 Jayam 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Jayam INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-018-018/461-A
() 		2914008000NRG23090320232553874 09/03/2023 Diviya 2914008WL053023 Diviya 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 Diviya INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-018-018/469-A
() 		2914008000NRG23090320232553875 09/03/2023 Saranya 2914008WL053023 Saranya 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Saranya INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-018-018/470-A
() 		2914008000NRG23090320232553876 09/03/2023 Venotha 2914008WL053023 Venotha 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Venotha CITY UNION BANK LIMITED(607324)
90 KUTHALAM TN-14-008-018-018/479-A
() 		2914008000NRG23090320232553877 09/03/2023 Deepa 2914008WL053023 Deepa 00546 CIUB0000014 1000 1000 Processed 02/04/2023 005717215 Deepa STATE BANK OF INDIA(508548)
91 KUTHALAM TN-14-008-018-018/48-A
() 		2914008000NRG23090320232553878 09/03/2023 MALLIKA 2914008WL053023 MALLIKA 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 MALLIKA CITY UNION BANK LIMITED(607324)
92 KUTHALAM TN-14-008-018-018/484-A
() 		2914008000NRG23090320232553879 09/03/2023 Suganya 2914008WL053023 Suganya 00546 CIUB0000014 1000 1000 Processed 02/04/2023 005717215 Suganya INDIAN OVERSEAS BANK(508541)
93 KUTHALAM TN-14-008-018-018/56-A
() 		2914008000NRG23090320232553880 09/03/2023 MEENAMBAL 2914008WL053023 MEENAMBAL 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 MEENAMBAL INDIAN OVERSEAS BANK(508541)
94 KUTHALAM TN-14-008-018-018/57-A
() 		2914008000NRG23090320232553881 09/03/2023 VEERAMANI 2914008WL053023 VEERAMANI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 VEERAMANI INDIAN OVERSEAS BANK(508541)
95 KUTHALAM TN-14-008-018-018/6-A
() 		2914008000NRG23090320232553882 09/03/2023 USHA 2914008WL053023 USHA 00546 CIUB0000014 1250 1250 Processed 02/04/2023 005717215 USHA CITY UNION BANK LIMITED(607324)
96 KUTHALAM TN-14-008-018-018/65-A
() 		2914008000NRG23090320232553884 09/03/2023 SAMINATHAN 2914008WL053023 SAMINATHAN 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 SAMINATHAN CITY UNION BANK LIMITED(607324)
97 KUTHALAM TN-14-008-018-018/65-A
() 		2914008000NRG23090320232553883 09/03/2023 SARASWATHI 2914008WL053023 SARASWATHI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 SARASWATHI CITY UNION BANK LIMITED(607324)
98 KUTHALAM TN-14-008-018-018/67-A
() 		2914008000NRG23090320232553885 09/03/2023 THAIYALNAYAGI 2914008WL053023 THAIYALNAYAGI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 THAIYALNAYAGI CITY UNION BANK LIMITED(607324)
99 KUTHALAM TN-14-008-018-018/68-A
() 		2914008000NRG23090320232553886 09/03/2023 VASANTHA 2914008WL053023 VASANTHA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 VASANTHA CITY UNION BANK LIMITED(607324)
100 KUTHALAM TN-14-008-018-018/69-A
() 		2914008000NRG23090320232553887 09/03/2023 PAPPATHI 2914008WL053023 PAPPATHI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 PAPPATHI INDIAN OVERSEAS BANK(508541)
101 KUTHALAM TN-14-008-018-018/78-A
() 		2914008000NRG23090320232553888 09/03/2023 Ambika 2914008WL053023 Ambika 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Ambika INDIAN OVERSEAS BANK(508541)
102 KUTHALAM TN-14-008-018-018/80-A
() 		2914008000NRG23090320232553889 09/03/2023 UMA 2914008WL053023 UMA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 UMA CITY UNION BANK LIMITED(607324)
103 KUTHALAM TN-14-008-018-018/83-A
() 		2914008000NRG23090320232553890 09/03/2023 BOOPATHI 2914008WL053023 BOOPATHI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 BOOPATHI INDIAN OVERSEAS BANK(508541)
104 KUTHALAM TN-14-008-018-018/85-A
() 		2914008000NRG23090320232553891 09/03/2023 ANNABOORANI 2914008WL053023 ANNABOORANI 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 ANNABOORANI CITY UNION BANK LIMITED(607324)
105 KUTHALAM TN-14-008-018-018/86-A
() 		2914008000NRG23090320232553892 09/03/2023 Priyadharshini 2914008WL053023 Priyadharshini 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 Priyadharshini INDIAN OVERSEAS BANK(508541)
106 KUTHALAM TN-14-008-018-018/92-A
() 		2914008000NRG23090320232553893 09/03/2023 SANTHA 2914008WL053023 SANTHA 00546 CIUB0000014 1500 1500 Processed 02/04/2023 005717215 SANTHA CITY UNION BANK LIMITED(607324)
107 KUTHALAM TN-14-008-018-018/95-A
() 		2914008000NRG23090320232553894 09/03/2023 JAYALAKSHMI 2914008WL053023 JAYALAKSHMI 00546 CIUB0000014 250 250 Processed 02/04/2023 005717215 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
SubTotal 146122 146122
Total 149308 149308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_090323APB_FTO_1632159 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 1686
2 KUTHALAM TN2914008_090323APB_FTO_1632159 State Bank of India SBIN0012794 KUTHALAM 1500
3 KUTHALAM TN2914008_090323APB_FTO_1632159 City Union Bank CIUB0000014 KUTTALAM 146122

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