Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231222APB_FTO_1329910
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-23-007-053-001/416-A
(Oruvanenthal) 		2923007000NRG23231220221696476 23/12/2022 Panchavaranam 2923007WL041050 Panchavaranam 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Panchavaranam INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-053-001/434-A
(Oruvanenthal) 		2923007000NRG23231220221696477 23/12/2022 Shangareshwari 2923007WL041050 Shangareshwari 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Shangareshwari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-053-001/451-A
(Oruvanenthal) 		2923007000NRG23231220221696478 23/12/2022 Muthuraman 2923007WL041050 Muthuraman 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Muthuraman INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-053-001/452-A
(Oruvanenthal) 		2923007000NRG23231220221696479 23/12/2022 Muthumeenal 2923007WL041050 Muthumeenal 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Muthumeenal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-053-001/455-A
(Oruvanenthal) 		2923007000NRG23231220221696480 23/12/2022 Pongothai 2923007WL041050 Pongothai 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Pongothai INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-053-053/1-A
(Oruvanenthal) 		2923007000NRG23231220221696481 23/12/2022 Pavalavalli 2923007WL041050 Pavalavalli 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Pavalavalli INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-053-053/12-A
(Oruvanenthal) 		2923007000NRG23231220221696482 23/12/2022 Eswari 2923007WL041050 Eswari 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Eswari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-053-053/18-A
(Oruvanenthal) 		2923007000NRG23231220221696483 23/12/2022 Vilvakani 2923007WL041050 Vilvakani 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Vilvakani INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-053-053/186-A
(Oruvanenthal) 		2923007000NRG23231220221696484 23/12/2022 Amirthavalli 2923007WL041050 Amirthavalli 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Amirthavalli INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-053-053/189-A
(Oruvanenthal) 		2923007000NRG23231220221696485 23/12/2022 Manimegalai 2923007WL041050 Manimegalai 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Manimegalai STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-053-053/189-A
(Oruvanenthal) 		2923007000NRG23231220221696486 23/12/2022 Shobanadevi 2923007WL041050 Shobanadevi 00177 IOBA0000525 600 600 Processed 02/02/2023 018559149 Shobanadevi PUNJAB NATIONAL BANK(508568)
12 KADALADI TN-23-007-053-053/19-A
(Oruvanenthal) 		2923007000NRG23231220221696487 23/12/2022 Nadarajan 2923007WL041050 Nadarajan 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Nadarajan INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-053-053/192-A
(Oruvanenthal) 		2923007000NRG23231220221696488 23/12/2022 Nagalingam 2923007WL041050 Nagalingam 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Nagalingam INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-053-053/193-A
(Oruvanenthal) 		2923007000NRG23231220221696489 23/12/2022 Petchiyammal 2923007WL041050 Petchiyammal 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Petchiyammal INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-053-053/194-A
(Oruvanenthal) 		2923007000NRG23231220221696490 23/12/2022 Shanmugavalli 2923007WL041050 Shanmugavalli 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Shanmugavalli INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-053-053/197-A
(Oruvanenthal) 		2923007000NRG23231220221696491 23/12/2022 Pandiyammal 2923007WL041050 Pandiyammal 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Pandiyammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-053-053/199-A
(Oruvanenthal) 		2923007000NRG23231220221696492 23/12/2022 Vijayalakshmi 2923007WL041050 Vijayalakshmi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-053-053/2-A
(Oruvanenthal) 		2923007000NRG23231220221696493 23/12/2022 Alaguvalli 2923007WL041050 Alaguvalli 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Alaguvalli INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-053-053/202-A
(Oruvanenthal) 		2923007000NRG23231220221696494 23/12/2022 Muthuvel 2923007WL041050 Muthuvel 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Muthuvel INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-053-053/203-A
(Oruvanenthal) 		2923007000NRG23231220221696495 23/12/2022 Deivanai 2923007WL041050 Deivanai 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Deivanai INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-053-053/204-A
(Oruvanenthal) 		2923007000NRG23231220221696496 23/12/2022 Petchiyammal 2923007WL041050 Petchiyammal 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Petchiyammal INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-053-053/207-A
(Oruvanenthal) 		2923007000NRG23231220221696497 23/12/2022 Thangam 2923007WL041050 Thangam 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Thangam INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-053-053/208-A
(Oruvanenthal) 		2923007000NRG23231220221696498 23/12/2022 Muthumeenal 2923007WL041050 Muthumeenal 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-053-053/209-A
(Oruvanenthal) 		2923007000NRG23231220221696499 23/12/2022 Ganthiyammal 2923007WL041050 Ganthiyammal 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Ganthiyammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-053-053/223-A
(Oruvanenthal) 		2923007000NRG23231220221696500 23/12/2022 Ramayi 2923007WL041050 Ramayi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Ramayi INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-053-053/229-A
(Oruvanenthal) 		2923007000NRG23231220221696501 23/12/2022 Paranjothi 2923007WL041050 Paranjothi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Paranjothi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-053-053/239-A
(Oruvanenthal) 		2923007000NRG23231220221696502 23/12/2022 Ariyanatchi 2923007WL041050 Ariyanatchi 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Ariyanatchi PALLAVAN GRAMA BANK(607052)
28 KADALADI TN-23-007-053-053/24-A
(Oruvanenthal) 		2923007000NRG23231220221696503 23/12/2022 Thirukkammal 2923007WL041050 Thirukkammal 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Thirukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-053-053/243-A
(Oruvanenthal) 		2923007000NRG23231220221696504 23/12/2022 Sumathi 2923007WL041050 Sumathi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Sumathi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-053-053/245-A
(Oruvanenthal) 		2923007000NRG23231220221696505 23/12/2022 Pooma 2923007WL041050 Pooma 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Pooma INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-053-053/246-A
(Oruvanenthal) 		2923007000NRG23231220221696506 23/12/2022 Thorukkammal 2923007WL041050 Thorukkammal 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Thorukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-053-053/25-A
(Oruvanenthal) 		2923007000NRG23231220221696507 23/12/2022 Amuthavalli 2923007WL041050 Amuthavalli 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-053-053/26-A
(Oruvanenthal) 		2923007000NRG23231220221696508 23/12/2022 Muniyasamy 2923007WL041050 Muniyasamy 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Muniyasamy INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-053-053/265-A
(Oruvanenthal) 		2923007000NRG23231220221696509 23/12/2022 Nagenthiran 2923007WL041050 Nagenthiran 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Nagenthiran INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-053-053/266-A
(Oruvanenthal) 		2923007000NRG23231220221696510 23/12/2022 BOOMA 2923007WL041050 BOOMA 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 BOOMA INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-053-053/27-A
(Oruvanenthal) 		2923007000NRG23231220221696511 23/12/2022 Yasothai 2923007WL041050 Yasothai 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Yasothai INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-053-053/284-A
(Oruvanenthal) 		2923007000NRG23231220221696512 23/12/2022 Vilavajothi 2923007WL041050 Vilavajothi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Vilavajothi INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-053-053/286-A
(Oruvanenthal) 		2923007000NRG23231220221696513 23/12/2022 RAJAMANIKAM 2923007WL041050 RAJAMANIKAM 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 RAJAMANIKAM INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-053-053/292-A
(Oruvanenthal) 		2923007000NRG23231220221696514 23/12/2022 Sunthari 2923007WL041050 Sunthari 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Sunthari INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-053-053/293-A
(Oruvanenthal) 		2923007000NRG23231220221696515 23/12/2022 Pakampariyal 2923007WL041050 Pakampariyal 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Pakampariyal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-053-053/297-A
(Oruvanenthal) 		2923007000NRG23231220221696516 23/12/2022 Uthiravalli 2923007WL041050 Uthiravalli 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Uthiravalli INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-053-053/298-A
(Oruvanenthal) 		2923007000NRG23231220221696517 23/12/2022 Lingajothi 2923007WL041050 Lingajothi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Lingajothi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-053-053/30-A
(Oruvanenthal) 		2923007000NRG23231220221696518 23/12/2022 Parvathi 2923007WL041050 Parvathi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Parvathi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-053-053/303-A
(Oruvanenthal) 		2923007000NRG23231220221696519 23/12/2022 Pooma 2923007WL041050 Pooma 00177 IOBA0000525 400 400 Processed 02/02/2023 018559149 Pooma INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-053-053/304-A
(Oruvanenthal) 		2923007000NRG23231220221696520 23/12/2022 Murugeshwari 2923007WL041050 Murugeshwari 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Murugeshwari INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-053-053/306-A
(Oruvanenthal) 		2923007000NRG23231220221696521 23/12/2022 Muneeswari 2923007WL041050 Muneeswari 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Muneeswari INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-053-053/31-A
(Oruvanenthal) 		2923007000NRG23231220221696522 23/12/2022 Thirukkammal 2923007WL041050 Thirukkammal 00177 IOBA0000525 600 600 Processed 02/02/2023 018559149 Thirukkammal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-053-053/321-A
(Oruvanenthal) 		2923007000NRG23231220221696523 23/12/2022 Manikkavalli 2923007WL041050 Manikkavalli 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Manikkavalli INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-053-053/328-A
(Oruvanenthal) 		2923007000NRG23231220221696525 23/12/2022 Panchavaranam 2923007WL041050 Panchavaranam 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Panchavaranam INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-053-053/329-A
(Oruvanenthal) 		2923007000NRG23231220221696526 23/12/2022 Sudha 2923007WL041050 Sudha 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Sudha INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-053-053/330-A
(Oruvanenthal) 		2923007000NRG23231220221696527 23/12/2022 Poopathi 2923007WL041050 Poopathi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Poopathi INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-053-053/332-A
(Oruvanenthal) 		2923007000NRG23231220221696528 23/12/2022 Gunsaram 2923007WL041050 Gunsaram 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Gunsaram INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-053-053/333-A
(Oruvanenthal) 		2923007000NRG23231220221696529 23/12/2022 Muthirulayee 2923007WL041050 Muthirulayee 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Muthirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-053-053/335-A
(Oruvanenthal) 		2923007000NRG23231220221696530 23/12/2022 Nagavalli 2923007WL041050 Nagavalli 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Nagavalli INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-053-053/337-A
(Oruvanenthal) 		2923007000NRG23231220221696531 23/12/2022 Vijaya 2923007WL041050 Vijaya 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Vijaya INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-053-053/34-A
(Oruvanenthal) 		2923007000NRG23231220221696532 23/12/2022 Indira 2923007WL041050 Indira 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Indira INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-053-053/340-A
(Oruvanenthal) 		2923007000NRG23231220221696533 23/12/2022 Vilvarani 2923007WL041050 Vilvarani 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Vilvarani INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-053-053/341-A
(Oruvanenthal) 		2923007000NRG23231220221696534 23/12/2022 Poonkaleeswari 2923007WL041050 Poonkaleeswari 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Poonkaleeswari INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-053-053/344-A
(Oruvanenthal) 		2923007000NRG23231220221696535 23/12/2022 Ramalakshmi 2923007WL041050 Ramalakshmi 00177 IOBA0000525 600 600 Processed 02/02/2023 018559149 Ramalakshmi INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-053-053/345-A
(Oruvanenthal) 		2923007000NRG23231220221696536 23/12/2022 Panchavaranam 2923007WL041050 Panchavaranam 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Panchavaranam INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-053-053/346-A
(Oruvanenthal) 		2923007000NRG23231220221696537 23/12/2022 Muneeswari 2923007WL041050 Muneeswari 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Muneeswari INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-053-053/35-A
(Oruvanenthal) 		2923007000NRG23231220221696538 23/12/2022 Ariyanacchi 2923007WL041050 Ariyanacchi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Ariyanacchi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-053-053/36-A
(Oruvanenthal) 		2923007000NRG23231220221696539 23/12/2022 Ramalakshmi 2923007WL041050 Ramalakshmi 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-053-053/361-A
(Oruvanenthal) 		2923007000NRG23231220221696540 23/12/2022 Muthulakshmi 2923007WL041050 Muthulakshmi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Muthulakshmi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-053-053/363-A
(Oruvanenthal) 		2923007000NRG23231220221696541 23/12/2022 Archanadevi 2923007WL041050 Archanadevi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Archanadevi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-053-053/37-A
(Oruvanenthal) 		2923007000NRG23231220221696542 23/12/2022 Gumarayee 2923007WL041050 Gumarayee 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Gumarayee INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-053-053/370-A
(Oruvanenthal) 		2923007000NRG23231220221696543 23/12/2022 Murugeshwari 2923007WL041050 Murugeshwari 00177 IOBA0000525 600 600 Processed 01/02/2023 018559149 Murugeshwari STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-053-053/372-A
(Oruvanenthal) 		2923007000NRG23231220221696544 23/12/2022 Premalatha 2923007WL041050 Premalatha 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Premalatha INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-053-053/378-A
(Oruvanenthal) 		2923007000NRG23231220221696545 23/12/2022 Sakthiyammal 2923007WL041050 Sakthiyammal 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Sakthiyammal INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-053-053/382-A
(Oruvanenthal) 		2923007000NRG23231220221696546 23/12/2022 Saravana devi 2923007WL041050 Saravana devi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Saravana devi INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-053-053/389-A
(Oruvanenthal) 		2923007000NRG23231220221696547 23/12/2022 Lingeshwari 2923007WL041050 Lingeshwari 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Lingeshwari INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-053-053/39-A
(Oruvanenthal) 		2923007000NRG23231220221696548 23/12/2022 Sanmugavalli 2923007WL041050 Sanmugavalli 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Sanmugavalli INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-053-053/401-A
(Oruvanenthal) 		2923007000NRG23231220221696549 23/12/2022 Valli 2923007WL041050 Valli 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Valli INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-053-053/41-a
(Oruvanenthal) 		2923007000NRG23231220221696550 23/12/2022 Poomayel 2923007WL041050 Poomayel 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Poomayel INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-053-053/419-A
(Oruvanenthal) 		2923007000NRG23231220221696551 23/12/2022 Arul selvi 2923007WL041050 Arul selvi 00177 IOBA0000525 600 600 Processed 02/02/2023 018559149 Arul selvi INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-053-053/42-A
(Oruvanenthal) 		2923007000NRG23231220221696552 23/12/2022 Lakshmi 2923007WL041050 Lakshmi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Lakshmi INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-053-053/420-A
(Oruvanenthal) 		2923007000NRG23231220221696553 23/12/2022 Vijayalakshmi 2923007WL041050 Vijayalakshmi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-053-053/423-A
(Oruvanenthal) 		2923007000NRG23231220221696554 23/12/2022 Bhavathi 2923007WL041050 Bhavathi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Bhavathi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-053-053/427-A
(Oruvanenthal) 		2923007000NRG23231220221696555 23/12/2022 Dhanalakshmi 2923007WL041050 Dhanalakshmi 00177 IOBA0000525 600 600 Processed 02/02/2023 018559149 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-053-053/43-A
(Oruvanenthal) 		2923007000NRG23231220221696556 23/12/2022 Ramalakshmi 2923007WL041050 Ramalakshmi 00177 IOBA0000525 600 600 Processed 02/02/2023 018559149 Ramalakshmi INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-053-053/431-A
(Oruvanenthal) 		2923007000NRG23231220221696557 23/12/2022 Ananthavalli 2923007WL041050 Ananthavalli 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Ananthavalli INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-053-053/44-A
(Oruvanenthal) 		2923007000NRG23231220221696558 23/12/2022 Murugaiya 2923007WL041050 Murugaiya 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Murugaiya INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-053-053/445-A
(Oruvanenthal) 		2923007000NRG23231220221696559 23/12/2022 Periyamarathi 2923007WL041050 Periyamarathi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Periyamarathi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-053-053/446
(Oruvanenthal) 		2923007000NRG23231220221696560 23/12/2022 Veeraselvi 2923007WL041050 Veeraselvi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Veeraselvi INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-053-053/461-A
(Oruvanenthal) 		2923007000NRG23231220221696561 23/12/2022 Ukkirapandiyan 2923007WL041050 Ukkirapandiyan 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Ukkirapandiyan INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-053-053/462-A
(Oruvanenthal) 		2923007000NRG23231220221696562 23/12/2022 Velunachiyar 2923007WL041050 Velunachiyar 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Velunachiyar INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-053-053/463-A
(Oruvanenthal) 		2923007000NRG23231220221696564 23/12/2022 Bathrakali 2923007WL041050 Bathrakali 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Bathrakali INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-053-053/464-B
(Oruvanenthal) 		2923007000NRG23231220221696565 23/12/2022 Murugeswari 2923007WL041050 Murugeswari 00177 IOBA0000525 600 600 Processed 02/02/2023 018559149 Murugeswari INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-053-053/466-A
(Oruvanenthal) 		2923007000NRG23231220221696566 23/12/2022 Ramu 2923007WL041050 Ramu 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Ramu INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-053-053/469-A
(Oruvanenthal) 		2923007000NRG23231220221696567 23/12/2022 Anitha 2923007WL041050 Anitha 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-053-053/47-A
(Oruvanenthal) 		2923007000NRG23231220221696568 23/12/2022 Manikkam 2923007WL041050 Manikkam 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Manikkam INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-053-053/472-A
(Oruvanenthal) 		2923007000NRG23231220221696570 23/12/2022 Latha 2923007WL041050 Latha 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Latha INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-053-053/476-A
(Oruvanenthal) 		2923007000NRG23231220221696573 23/12/2022 Meniselvi 2923007WL041050 Meniselvi 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Meniselvi STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-053-053/479-A
(Oruvanenthal) 		2923007000NRG23231220221696574 23/12/2022 Parimala 2923007WL041050 Parimala 00177 IOBA0000525 600 600 Processed 02/02/2023 018559149 Parimala INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-053-053/48-A
(Oruvanenthal) 		2923007000NRG23231220221696575 23/12/2022 Ramalingam 2923007WL041050 Ramalingam 00177 IOBA0000525 600 600 Processed 02/02/2023 018559149 Ramalingam INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-053-053/50-A
(Oruvanenthal) 		2923007000NRG23231220221696576 23/12/2022 Veerammal 2923007WL041050 Veerammal 00177 IOBA0000525 600 600 Processed 02/02/2023 018559149 Veerammal INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-053-053/51-A
(Oruvanenthal) 		2923007000NRG23231220221696577 23/12/2022 Palanisamy 2923007WL041050 Palanisamy 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Palanisamy INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-053-053/52-A
(Oruvanenthal) 		2923007000NRG23231220221696578 23/12/2022 Panchavarnam 2923007WL041050 Panchavarnam 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Panchavarnam INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-053-053/53-A
(Oruvanenthal) 		2923007000NRG23231220221696579 23/12/2022 Pacchiyammal 2923007WL041050 Pacchiyammal 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Pacchiyammal INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-053-053/55-A
(Oruvanenthal) 		2923007000NRG23231220221696580 23/12/2022 Utthiravalli 2923007WL041050 Utthiravalli 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Utthiravalli INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-053-053/56-A
(Oruvanenthal) 		2923007000NRG23231220221696581 23/12/2022 Villammal 2923007WL041050 Villammal 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Villammal INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-053-053/57-A
(Oruvanenthal) 		2923007000NRG23231220221696582 23/12/2022 Boominathan 2923007WL041050 Boominathan 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADALADI TN-23-007-053-053/58-A
(Oruvanenthal) 		2923007000NRG23231220221696583 23/12/2022 Vilvagani 2923007WL041050 Vilvagani 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Vilvagani INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-053-053/6-A
(Oruvanenthal) 		2923007000NRG23231220221696584 23/12/2022 Parameswari 2923007WL041050 Parameswari 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
105 KADALADI TN-23-007-053-053/60-A
(Oruvanenthal) 		2923007000NRG23231220221696585 23/12/2022 Renugadevi 2923007WL041050 Renugadevi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Renugadevi INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-053-053/62-A
(Oruvanenthal) 		2923007000NRG23231220221696586 23/12/2022 Veeralakshmi 2923007WL041050 Veeralakshmi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Veeralakshmi INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-053-053/64-A
(Oruvanenthal) 		2923007000NRG23231220221696587 23/12/2022 Velu 2923007WL041050 Velu 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Velu INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-053-053/65-A
(Oruvanenthal) 		2923007000NRG23231220221696589 23/12/2022 Kannaki 2923007WL041050 Kannaki 00177 IOBA0000525 200 200 Processed 02/02/2023 018559149 Kannaki INDIAN OVERSEAS BANK(508541)
109 KADALADI TN-23-007-053-053/65-A
(Oruvanenthal) 		2923007000NRG23231220221696588 23/12/2022 Sanmuganathan 2923007WL041050 Sanmuganathan 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Sanmuganathan INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-053-053/66-A
(Oruvanenthal) 		2923007000NRG23231220221696590 23/12/2022 Murugeswari 2923007WL041050 Murugeswari 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Murugeswari STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-053-053/67-A
(Oruvanenthal) 		2923007000NRG23231220221696591 23/12/2022 Muthumurugan 2923007WL041050 Muthumurugan 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Muthumurugan INDIA POST PAYMENTS BANK LIMITED(508528)
112 KADALADI TN-23-007-053-053/68-A
(Oruvanenthal) 		2923007000NRG23231220221696592 23/12/2022 Muthumeenal 2923007WL041050 Muthumeenal 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-053-053/7-A
(Oruvanenthal) 		2923007000NRG23231220221696593 23/12/2022 Jothi 2923007WL041050 Jothi 00177 IOBA0000525 800 800 Processed 01/02/2023 018559149 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-053-053/71-A
(Oruvanenthal) 		2923007000NRG23231220221696594 23/12/2022 Selvi 2923007WL041050 Selvi 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Selvi INDIAN OVERSEAS BANK(508541)
115 KADALADI TN-23-007-053-053/73-A
(Oruvanenthal) 		2923007000NRG23231220221696595 23/12/2022 Ananthavalli 2923007WL041050 Ananthavalli 00177 IOBA0000525 800 800 Processed 02/02/2023 018559149 Ananthavalli INDIAN OVERSEAS BANK(508541)
116 KADALADI TN-23-007-053-053/76-A
(Oruvanenthal) 		2923007000NRG23231220221696596 23/12/2022 Nagarethinam 2923007WL041050 Nagarethinam 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018559149 Nagarethinam INDIAN OVERSEAS BANK(508541)
117 KADALADI TN-23-007-053-053/78-A
(Oruvanenthal) 		2923007000NRG23231220221696597 23/12/2022 Ponnuthai 2923007WL041050 Ponnuthai 00177 IOBA0000525 600 600 Processed 02/02/2023 018559149 Ponnuthai INDIAN OVERSEAS BANK(508541)
118 KADALADI TN-23-007-053-053/8-A
(Oruvanenthal) 		2923007000NRG23231220221696598 23/12/2022 Murugavalli 2923007WL041050 Murugavalli 00177 IOBA0000525 1000 1000 Processed 02/02/2023 018559149 Murugavalli INDIAN OVERSEAS BANK(508541)
SubTotal 91400 91400
119 KADALADI TN-23-007-053-053/470-A
(Oruvanenthal) 		2923007000NRG23231220221696569 23/12/2022 Chitradevi 2923007WL041050 Chitradevi 00177 IOBA0002300 800 800 Processed 01/02/2023 018559149 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
120 KADALADI TN-23-007-053-053/473-A
(Oruvanenthal) 		2923007000NRG23231220221696571 23/12/2022 Sasikala 2923007WL041050 Sasikala 00691 IPOS0000001 800 800 Processed 01/02/2023 018559149 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 93000 93000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231222APB_FTO_1329910 Indian Overseas Bank IOBA0000525 KADALADI 91400
2 KADALADI TN2923007_231222APB_FTO_1329910 Indian Overseas Bank IOBA0002300 MUDUKULATHUR 800
3 KADALADI TN2923007_231222APB_FTO_1329910 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

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