Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_040422APB_FTO_15536
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-14-008-022-022/100-A
() 		2914008000NRG22040420222154932 04/04/2022 NITHIYA 2914008WL034926 NITHIYA 00177 IOBA0000591 1000 1000 Processed 05/05/2022 020520291 NITHIYA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-022-022/101-A
() 		2914008000NRG22040420222154933 04/04/2022 VASANTHA 2914008WL034926 VASANTHA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 VASANTHA INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-022-022/103-A
() 		2914008000NRG22040420222154934 04/04/2022 GUNASEKAR 2914008WL034926 GUNASEKAR 00177 IOBA0000591 1000 1000 Processed 05/05/2022 020520291 GUNASEKAR INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-022-022/103-A
() 		2914008000NRG22040420222154935 04/04/2022 SENTHAMIZSELVI 2914008WL034926 SENTHAMIZSELVI 00177 IOBA0000591 1000 1000 Processed 05/05/2022 020520291 SENTHAMIZSELVI INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-022-022/104-A
() 		2914008000NRG22040420222154936 04/04/2022 VELU 2914008WL034926 VELU 00177 IOBA0000591 1638 1638 Processed 05/05/2022 020520291 VELU INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-022-022/105-A
() 		2914008000NRG22040420222154938 04/04/2022 MEENATCHI 2914008WL034926 MEENATCHI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 MEENATCHI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-022-022/105-A
() 		2914008000NRG22040420222154937 04/04/2022 RAMALINGAM 2914008WL034926 RAMALINGAM 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 RAMALINGAM INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-022-022/106-A
() 		2914008000NRG22040420222154939 04/04/2022 AYYAPPAN 2914008WL034926 AYYAPPAN 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 AYYAPPAN INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-022-022/106-A
() 		2914008000NRG22040420222154940 04/04/2022 MALA 2914008WL034926 MALA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 MALA RATNAKAR BANK(607393)
10 KUTHALAM TN-14-008-022-022/108-A
() 		2914008000NRG22040420222154941 04/04/2022 RAMADOSS 2914008WL034926 RAMADOSS 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 RAMADOSS INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-022-022/108-A
() 		2914008000NRG22040420222154942 04/04/2022 SENBAGAVALLI 2914008WL034926 SENBAGAVALLI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-022-022/109-A
() 		2914008000NRG22040420222154943 04/04/2022 SAROJA 2914008WL034926 SAROJA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-022-022/109-A
() 		2914008000NRG22040420222154944 04/04/2022 SELVI 2914008WL034926 SELVI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-022-022/110-A
() 		2914008000NRG22040420222154946 04/04/2022 PORKODI 2914008WL034926 PORKODI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 PORKODI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-022-022/110-A
() 		2914008000NRG22040420222154945 04/04/2022 VEERAN 2914008WL034926 VEERAN 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 VEERAN INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-022-022/111-A
() 		2914008000NRG22040420222154949 04/04/2022 PARIMALA 2914008WL034926 PARIMALA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 PARIMALA INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-022-022/111-A
() 		2914008000NRG22040420222154948 04/04/2022 RAMACHANTHIRAN 2914008WL034926 RAMACHANTHIRAN 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 RAMACHANTHIRAN INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-022-022/112-A
() 		2914008000NRG22040420222154950 04/04/2022 DANAM 2914008WL034926 DANAM 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 DANAM INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-022-022/114-A
() 		2914008000NRG22040420222154952 04/04/2022 JAYANTHI 2914008WL034926 JAYANTHI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 JAYANTHI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-022-022/114-A
() 		2914008000NRG22040420222154951 04/04/2022 MARIYAPPAN 2914008WL034926 MARIYAPPAN 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-022-022/115-A
() 		2914008000NRG22040420222154953 04/04/2022 MALAR 2914008WL034926 MALAR 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 MALAR INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-022-022/116-A
() 		2914008000NRG22040420222154954 04/04/2022 SANTHI 2914008WL034926 SANTHI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SANTHI INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-022-022/117-A
() 		2914008000NRG22040420222154956 04/04/2022 MUTHULAKSHMI 2914008WL034926 MUTHULAKSHMI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-022-022/117-A
() 		2914008000NRG22040420222154955 04/04/2022 SELVARAJ 2914008WL034926 SELVARAJ 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SELVARAJ STATE BANK OF INDIA(508548)
25 KUTHALAM TN-14-008-022-022/118-A
() 		2914008000NRG22040420222154957 04/04/2022 VIJAYA 2914008WL034926 VIJAYA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 VIJAYA INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-022-022/184-A
() 		2914008000NRG22040420222154958 04/04/2022 RASATHI 2914008WL034926 RASATHI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 RASATHI INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-022-022/207-A
() 		2914008000NRG22040420222154959 04/04/2022 THAIYALNAYAGI 2914008WL034926 THAIYALNAYAGI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-022-022/254-A
() 		2914008000NRG22040420222154960 04/04/2022 JEYALAKSHMI 2914008WL034926 JEYALAKSHMI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-022-022/256-A
() 		2914008000NRG22040420222154961 04/04/2022 GOPAL 2914008WL034926 GOPAL 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 GOPAL INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-022-022/258-A
() 		2914008000NRG22040420222154964 04/04/2022 AMBIKA 2914008WL034926 AMBIKA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 AMBIKA RATNAKAR BANK(607393)
31 KUTHALAM TN-14-008-022-022/258-A
() 		2914008000NRG22040420222154963 04/04/2022 KRISHNAMOORTHI 2914008WL034926 KRISHNAMOORTHI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 KRISHNAMOORTHI INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-022-022/259-A
() 		2914008000NRG22040420222154965 04/04/2022 RANI 2914008WL034926 RANI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 RANI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-022-022/260-A
() 		2914008000NRG22040420222154966 04/04/2022 SAROJA 2914008WL034926 SAROJA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SAROJA ICICI BANK LTD(508534)
34 KUTHALAM TN-14-008-022-022/261-A
() 		2914008000NRG22040420222154967 04/04/2022 AMUTHA 2914008WL034926 AMUTHA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 AMUTHA INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-022-022/262-A
() 		2914008000NRG22040420222154968 04/04/2022 JAYALAKSHMI 2914008WL034926 JAYALAKSHMI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-022-022/263-A
() 		2914008000NRG22040420222154969 04/04/2022 GOVINDARAJ 2914008WL034926 GOVINDARAJ 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-022-022/263-A
() 		2914008000NRG22040420222154970 04/04/2022 RAJESHWARI 2914008WL034926 RAJESHWARI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 RAJESHWARI INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-022-022/264-A
() 		2914008000NRG22040420222154971 04/04/2022 VENNILA 2914008WL034926 VENNILA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 VENNILA INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-022-022/265-A
() 		2914008000NRG22040420222154972 04/04/2022 KALIYAPERUMAL 2914008WL034926 KALIYAPERUMAL 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-022-022/265-A
() 		2914008000NRG22040420222154973 04/04/2022 PAPPATHI 2914008WL034926 PAPPATHI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 PAPPATHI INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-022-022/266-A
() 		2914008000NRG22040420222154975 04/04/2022 MAHESWARI 2914008WL034926 MAHESWARI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 MAHESWARI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-022-022/266-A
() 		2914008000NRG22040420222154974 04/04/2022 SAMINATHAN 2914008WL034926 SAMINATHAN 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SAMINATHAN INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-022-022/268-A
() 		2914008000NRG22040420222154976 04/04/2022 KANNAKI 2914008WL034926 KANNAKI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 KANNAKI INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-022-022/271-A
() 		2914008000NRG22040420222154978 04/04/2022 VALLI 2914008WL034926 VALLI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 VALLI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-022-022/289-A
() 		2914008000NRG22040420222154979 04/04/2022 CHITHRA 2914008WL034926 CHITHRA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 CHITHRA INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-022-022/290-A
() 		2914008000NRG22040420222154980 04/04/2022 PANCHAVARNAM 2914008WL034926 PANCHAVARNAM 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-022-022/323-A
() 		2914008000NRG22040420222154982 04/04/2022 PREMA 2914008WL034926 PREMA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 PREMA INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-022-022/323-A
() 		2914008000NRG22040420222154981 04/04/2022 RAVICHANDHIRAN 2914008WL034926 RAVICHANDHIRAN 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 RAVICHANDHIRAN INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-022-022/339-A
() 		2914008000NRG22040420222154983 04/04/2022 CHANTHIRA 2914008WL034926 CHANTHIRA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 CHANTHIRA INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-022-022/344-A
() 		2914008000NRG22040420222154985 04/04/2022 CHANTHIRA 2914008WL034926 CHANTHIRA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 CHANTHIRA INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-022-022/344-A
() 		2914008000NRG22040420222154984 04/04/2022 NATARAJAN 2914008WL034926 NATARAJAN 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 NATARAJAN INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-022-022/354-A
() 		2914008000NRG22040420222154987 04/04/2022 LAKSHMI 2914008WL034926 LAKSHMI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 LAKSHMI HDFC BANK LTD(607152)
53 KUTHALAM TN-14-008-022-022/357-A
() 		2914008000NRG22040420222154989 04/04/2022 KAVITHA 2914008WL034926 KAVITHA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 KAVITHA INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-022-022/357-A
() 		2914008000NRG22040420222154988 04/04/2022 SANKAR 2914008WL034926 SANKAR 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SANKAR INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-022-022/363-A
() 		2914008000NRG22040420222154990 04/04/2022 LAKSHMI 2914008WL034926 LAKSHMI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 LAKSHMI BANK OF BARODA(606985)
56 KUTHALAM TN-14-008-022-022/375-A
() 		2914008000NRG22040420222154991 04/04/2022 THANGARASU 2914008WL034926 THANGARASU 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 THANGARASU INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-022-022/388-A
() 		2914008000NRG22040420222154992 04/04/2022 PREMAVATHI 2914008WL034926 PREMAVATHI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 PREMAVATHI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-022-022/388-A
() 		2914008000NRG22040420222154993 04/04/2022 SELVAM 2914008WL034926 SELVAM 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SELVAM INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-022-022/401-A
() 		2914008000NRG22040420222154994 04/04/2022 ANANDHAN 2914008WL034926 ANANDHAN 00177 IOBA0000591 1638 1638 Processed 05/05/2022 020520291 ANANDHAN INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-022-022/401-A
() 		2914008000NRG22040420222154995 04/04/2022 JAYANTHI 2914008WL034926 JAYANTHI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 JAYANTHI INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-022-022/402-A
() 		2914008000NRG22040420222154997 04/04/2022 MAHENTHIRAN 2914008WL034926 MAHENTHIRAN 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 MAHENTHIRAN INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-022-022/402-A
() 		2914008000NRG22040420222154996 04/04/2022 MARIYAMMAL 2914008WL034926 MARIYAMMAL 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-022-022/403-A
() 		2914008000NRG22040420222154999 04/04/2022 ANBARASI 2914008WL034926 ANBARASI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 ANBARASI INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-022-022/403-A
() 		2914008000NRG22040420222154998 04/04/2022 TAMILSELVAM 2914008WL034926 TAMILSELVAM 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 TAMILSELVAM INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-022-022/407-A
() 		2914008000NRG22040420222155000 04/04/2022 BANUCHANDIRA 2914008WL034926 BANUCHANDIRA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 BANUCHANDIRA INDIAN BANK(607105)
66 KUTHALAM TN-14-008-022-022/408-A
() 		2914008000NRG22040420222155001 04/04/2022 KANAGAVALLI 2914008WL034926 KANAGAVALLI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-022-022/438-A
() 		2914008000NRG22040420222155003 04/04/2022 SUMATHI 2914008WL034926 SUMATHI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SUMATHI CANARA BANK(508532)
68 KUTHALAM TN-14-008-022-022/443-A
() 		2914008000NRG22040420222155004 04/04/2022 PREMAVATHY 2914008WL034926 PREMAVATHY 00177 IOBA0000591 600 600 Processed 05/05/2022 020520291 PREMAVATHY INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-022-022/456-A
() 		2914008000NRG22040420222155005 04/04/2022 RAJESWARi 2914008WL034926 RAJESWARi 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 RAJESWARi INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-022-022/468-A
() 		2914008000NRG22040420222155006 04/04/2022 REVATHY 2914008WL034926 REVATHY 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 REVATHY INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-022-022/487-A
() 		2914008000NRG22040420222155007 04/04/2022 AKILA 2914008WL034926 AKILA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 AKILA INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-022-022/76-A
() 		2914008000NRG22040420222155016 04/04/2022 LAKSHMI 2914008WL034926 LAKSHMI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-022-022/76-A
() 		2914008000NRG22040420222155015 04/04/2022 SANKAR 2914008WL034926 SANKAR 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SANKAR INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-022-022/77-A
() 		2914008000NRG22040420222155017 04/04/2022 MARIYAPPAN 2914008WL034926 MARIYAPPAN 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-022-022/77-A
() 		2914008000NRG22040420222155018 04/04/2022 SANGEETHA 2914008WL034926 SANGEETHA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SANGEETHA RATNAKAR BANK(607393)
76 KUTHALAM TN-14-008-022-022/81-A
() 		2914008000NRG22040420222155020 04/04/2022 MARIYAMMAL 2914008WL034926 MARIYAMMAL 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-022-022/85-A
() 		2914008000NRG22040420222155022 04/04/2022 SUSILA 2914008WL034926 SUSILA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SUSILA INDIAN OVERSEAS BANK(508541)
78 KUTHALAM TN-14-008-022-022/87-A
() 		2914008000NRG22040420222155024 04/04/2022 PRIYANGA 2914008WL034926 PRIYANGA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 PRIYANGA INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-022-022/87-A
() 		2914008000NRG22040420222155023 04/04/2022 VELLAIYAMMAL 2914008WL034926 VELLAIYAMMAL 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 VELLAIYAMMAL RATNAKAR BANK(607393)
80 KUTHALAM TN-14-008-022-022/88-A
() 		2914008000NRG22040420222155025 04/04/2022 CHINNAPILLAI 2914008WL034926 CHINNAPILLAI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
81 KUTHALAM TN-14-008-022-022/90-A
() 		2914008000NRG22040420222155027 04/04/2022 NATARAJAN 2914008WL034926 NATARAJAN 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 NATARAJAN INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-022-022/90-A
() 		2914008000NRG22040420222155028 04/04/2022 SAVITHIRI 2914008WL034926 SAVITHIRI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SAVITHIRI RATNAKAR BANK(607393)
83 KUTHALAM TN-14-008-022-022/92-A
() 		2914008000NRG22040420222155029 04/04/2022 NAGAVALLI 2914008WL034926 NAGAVALLI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 NAGAVALLI INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-022-022/93-A
() 		2914008000NRG22040420222155030 04/04/2022 ARULDOSS 2914008WL034926 ARULDOSS 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 ARULDOSS INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-022-022/93-A
() 		2914008000NRG22040420222155031 04/04/2022 RAJESHWARI 2914008WL034926 RAJESHWARI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 RAJESHWARI RATNAKAR BANK(607393)
86 KUTHALAM TN-14-008-022-022/95-A
() 		2914008000NRG22040420222155032 04/04/2022 KALIYAPERUMAL 2914008WL034926 KALIYAPERUMAL 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-022-022/96-A
() 		2914008000NRG22040420222155034 04/04/2022 RAMYA 2914008WL034926 RAMYA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 RAMYA INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-022-022/97-A
() 		2914008000NRG22040420222155035 04/04/2022 CHINNAPONNU 2914008WL034926 CHINNAPONNU 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-022-022/97-A
() 		2914008000NRG22040420222155037 04/04/2022 KANNAGI 2914008WL034926 KANNAGI 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 KANNAGI RATNAKAR BANK(607393)
90 KUTHALAM TN-14-008-022-022/97-A
() 		2914008000NRG22040420222155036 04/04/2022 SEKAR 2914008WL034926 SEKAR 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SEKAR INDIAN OVERSEAS BANK(508541)
91 KUTHALAM TN-14-008-022-022/98-A
() 		2914008000NRG22040420222155038 04/04/2022 VASANTHA 2914008WL034926 VASANTHA 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 VASANTHA INDIAN OVERSEAS BANK(508541)
92 KUTHALAM TN-14-008-022-022/99-A
() 		2914008000NRG22040420222155039 04/04/2022 SELVAM 2914008WL034926 SELVAM 00177 IOBA0000591 1200 1200 Processed 05/05/2022 020520291 SELVAM INDIAN OVERSEAS BANK(508541)
93 KUTHALAM TN-14-008-022-022/99-A
() 		2914008000NRG22040420222155040 04/04/2022 SELVI 2914008WL034926 SELVI 00177 IOBA0000591 1000 1000 Processed 05/05/2022 020520291 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 111076 111076
Total 111076 111076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_040422APB_FTO_15536 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 54438
2 KUTHALAM TN2914008_040422APB_FTO_15536 Indian Overseas Bank IOBA0000591 Therizhanthur 56638

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