Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040323APB_FTO_1617697
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-019-002/1016-A
(KARUNKULAM) 		2923007000NRG23030320232055420 04/03/2023 Saroja 2923007WL049368 Saroja 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-019-002/1048-A
(KARUNKULAM) 		2923007000NRG23030320232055421 04/03/2023 Mariselvi 2923007WL049368 Mariselvi 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Mariselvi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-019-002/1049-A
(KARUNKULAM) 		2923007000NRG23030320232055422 04/03/2023 Pavunu 2923007WL049368 Pavunu 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Pavunu INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-019-002/1050-A
(KARUNKULAM) 		2923007000NRG23030320232055423 04/03/2023 Kaliyammal 2923007WL049368 Kaliyammal 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Kaliyammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-019-002/1067-A
(KARUNKULAM) 		2923007000NRG23030320232055424 04/03/2023 Uthiravalli 2923007WL049368 Uthiravalli 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Uthiravalli INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-019-002/1097-A
(KARUNKULAM) 		2923007000NRG23030320232055425 04/03/2023 Muniyammal 2923007WL049368 Muniyammal 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-019-002/1121-A
(KARUNKULAM) 		2923007000NRG23030320232055426 04/03/2023 Gunalakshmi 2923007WL049368 Gunalakshmi 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Gunalakshmi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-019-002/1145-A
(KARUNKULAM) 		2923007000NRG23030320232055427 04/03/2023 Sathya 2923007WL049368 Sathya 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Sathya INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-019-002/1148-A
(KARUNKULAM) 		2923007000NRG23030320232055428 04/03/2023 Angaleshwari 2923007WL049368 Angaleshwari 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Angaleshwari INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-019-002/1149-A
(KARUNKULAM) 		2923007000NRG23030320232055429 04/03/2023 Kavitha 2923007WL049368 Kavitha 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Kavitha INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-019-002/1197-A
(KARUNKULAM) 		2923007000NRG23030320232055430 04/03/2023 Manjula 2923007WL049368 Manjula 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Manjula INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-019-002/916-A
(KARUNKULAM) 		2923007000NRG23030320232055431 04/03/2023 Nacchammai 2923007WL049368 Nacchammai 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Nacchammai INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-019-002/947-A
(KARUNKULAM) 		2923007000NRG23030320232055432 04/03/2023 pandimeenal 2923007WL049368 pandimeenal 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 pandimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-019-019/1-A
(KARUNKULAM) 		2923007000NRG23030320232055433 04/03/2023 Yasothai 2923007WL049368 Yasothai 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Yasothai INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-019-019/1012-A
(KARUNKULAM) 		2923007000NRG23030320232055434 04/03/2023 Vannakkili 2923007WL049368 Vannakkili 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Vannakkili INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-019-019/12-A
(KARUNKULAM) 		2923007000NRG23030320232055435 04/03/2023 Mookkammal 2923007WL049368 Mookkammal 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Mookkammal INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-019-019/137-A
(KARUNKULAM) 		2923007000NRG23030320232055436 04/03/2023 Saraswathi 2923007WL049368 Saraswathi 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Saraswathi INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-019-019/139-A
(KARUNKULAM) 		2923007000NRG23030320232055437 04/03/2023 Mariselvi 2923007WL049368 Mariselvi 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Mariselvi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-019-019/140-A
(KARUNKULAM) 		2923007000NRG23030320232055438 04/03/2023 Sutha 2923007WL049368 Sutha 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Sutha INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-019-019/16-A
(KARUNKULAM) 		2923007000NRG23030320232055439 04/03/2023 Mangaleshwari 2923007WL049368 Mangaleshwari 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Mangaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-019-019/20-A
(KARUNKULAM) 		2923007000NRG23030320232055440 04/03/2023 Muthukilavi 2923007WL049368 Muthukilavi 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Muthukilavi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-019-019/25-A
(KARUNKULAM) 		2923007000NRG23030320232055441 04/03/2023 Jothi 2923007WL049368 Jothi 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Jothi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-019-019/27-A
(KARUNKULAM) 		2923007000NRG23030320232055442 04/03/2023 Thangam 2923007WL049368 Thangam 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Thangam INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-019-019/28-A
(KARUNKULAM) 		2923007000NRG23030320232055443 04/03/2023 Pandiyammal 2923007WL049368 Pandiyammal 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Pandiyammal INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-019-019/29-A
(KARUNKULAM) 		2923007000NRG23030320232055444 04/03/2023 Mariyammal 2923007WL049368 Mariyammal 00177 IOBA0000525 252 252 Processed 31/03/2023 025730210 Mariyammal INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-019-019/293-B
(KARUNKULAM) 		2923007000NRG23030320232055445 04/03/2023 Rajammal 2923007WL049368 Rajammal 00177 IOBA0000525 252 252 Processed 31/03/2023 025730210 Rajammal INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-019-019/296-A
(KARUNKULAM) 		2923007000NRG23030320232055446 04/03/2023 Muniyammal 2923007WL049368 Muniyammal 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-019-019/3-A
(KARUNKULAM) 		2923007000NRG23030320232055447 04/03/2023 Ariyajothi 2923007WL049368 Ariyajothi 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Ariyajothi INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-019-019/300-A
(KARUNKULAM) 		2923007000NRG23030320232055448 04/03/2023 Lakshmi 2923007WL049368 Lakshmi 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Lakshmi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-019-019/301-C
(KARUNKULAM) 		2923007000NRG23030320232055449 04/03/2023 kalaiselvi 2923007WL049368 kalaiselvi 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-019-019/305-A
(KARUNKULAM) 		2923007000NRG23030320232055450 04/03/2023 Vellammal 2923007WL049368 Vellammal 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Vellammal INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-019-019/308-A
(KARUNKULAM) 		2923007000NRG23030320232055451 04/03/2023 Selvi 2923007WL049368 Selvi 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Selvi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-019-019/309-A
(KARUNKULAM) 		2923007000NRG23030320232055452 04/03/2023 Perumalakkal 2923007WL049368 Perumalakkal 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Perumalakkal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-019-019/324-A
(KARUNKULAM) 		2923007000NRG23030320232055453 04/03/2023 Rakkammal 2923007WL049368 Rakkammal 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-019-019/336-A
(KARUNKULAM) 		2923007000NRG23030320232055454 04/03/2023 Vasantha 2923007WL049368 Vasantha 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Vasantha INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-019-019/36-A
(KARUNKULAM) 		2923007000NRG23030320232055455 04/03/2023 Kaleeswari 2923007WL049368 Kaleeswari 00177 IOBA0000525 252 252 Processed 31/03/2023 025730210 Kaleeswari INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-019-019/38-A
(KARUNKULAM) 		2923007000NRG23030320232055456 04/03/2023 Kaleeswari 2923007WL049368 Kaleeswari 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Kaleeswari INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-019-019/384-A
(KARUNKULAM) 		2923007000NRG23030320232055457 04/03/2023 Chandiravalli 2923007WL049368 Chandiravalli 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Chandiravalli INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-019-019/39-A
(KARUNKULAM) 		2923007000NRG23030320232055458 04/03/2023 Rajammal 2923007WL049368 Rajammal 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Rajammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-019-019/40-A
(KARUNKULAM) 		2923007000NRG23030320232055459 04/03/2023 Mookkammal 2923007WL049368 Mookkammal 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Mookkammal INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-019-019/41-A
(KARUNKULAM) 		2923007000NRG23030320232055460 04/03/2023 Karbhagavalli 2923007WL049368 Karbhagavalli 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Karbhagavalli INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-019-019/414-A
(KARUNKULAM) 		2923007000NRG23030320232055461 04/03/2023 Parvathi 2923007WL049368 Parvathi 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Parvathi INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-019-019/416-A
(KARUNKULAM) 		2923007000NRG23030320232055462 04/03/2023 Meenatchi 2923007WL049368 Meenatchi 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-019-019/42-A
(KARUNKULAM) 		2923007000NRG23030320232055463 04/03/2023 Mookkammal 2923007WL049368 Mookkammal 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Mookkammal INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-019-019/420-A
(KARUNKULAM) 		2923007000NRG23030320232055464 04/03/2023 Namburani 2923007WL049368 Namburani 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-019-019/43-A
(KARUNKULAM) 		2923007000NRG23030320232055465 04/03/2023 Panchavarnam 2923007WL049368 Panchavarnam 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Panchavarnam INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-019-019/441-A
(KARUNKULAM) 		2923007000NRG23030320232055466 04/03/2023 Municchi 2923007WL049368 Municchi 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Municchi INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-019-019/447-a
(KARUNKULAM) 		2923007000NRG23030320232055467 04/03/2023 Pusphavalli 2923007WL049368 Pusphavalli 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Pusphavalli INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-019-019/450-A
(KARUNKULAM) 		2923007000NRG23030320232055468 04/03/2023 Muniyammal 2923007WL049368 Muniyammal 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Muniyammal INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-019-019/458-A
(KARUNKULAM) 		2923007000NRG23030320232055469 04/03/2023 Karuppi 2923007WL049368 Karuppi 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-019-019/459-A
(KARUNKULAM) 		2923007000NRG23030320232055470 04/03/2023 Picchaiyammal 2923007WL049368 Picchaiyammal 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Picchaiyammal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-019-019/468-A
(KARUNKULAM) 		2923007000NRG23030320232055471 04/03/2023 Garungammal 2923007WL049368 Garungammal 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Garungammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-019-019/475-A
(KARUNKULAM) 		2923007000NRG23030320232055472 04/03/2023 Panchavaranam 2923007WL049368 Panchavaranam 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-019-019/48-A
(KARUNKULAM) 		2923007000NRG23030320232055473 04/03/2023 Panchammal 2923007WL049368 Panchammal 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Panchammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-019-019/56-A
(KARUNKULAM) 		2923007000NRG23030320232055474 04/03/2023 Panchavarnam 2923007WL049368 Panchavarnam 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Panchavarnam INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-019-019/568-A
(KARUNKULAM) 		2923007000NRG23030320232055475 04/03/2023 Arulammal 2923007WL049368 Arulammal 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Arulammal INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-019-019/57-A
(KARUNKULAM) 		2923007000NRG23030320232055476 04/03/2023 Poopandiyammal 2923007WL049368 Poopandiyammal 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Poopandiyammal INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-019-019/59-A
(KARUNKULAM) 		2923007000NRG23030320232055477 04/03/2023 Amaravathi 2923007WL049368 Amaravathi 00177 IOBA0000525 252 252 Processed 31/03/2023 025730210 Amaravathi INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-019-019/6-A
(KARUNKULAM) 		2923007000NRG23030320232055478 04/03/2023 Saroja 2923007WL049368 Saroja 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Saroja INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-019-019/639-a
(KARUNKULAM) 		2923007000NRG23030320232055479 04/03/2023 Kavitha 2923007WL049368 Kavitha 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Kavitha INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-019-019/65-A
(KARUNKULAM) 		2923007000NRG23030320232055480 04/03/2023 Pandiyammal 2923007WL049368 Pandiyammal 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-019-019/669-a
(KARUNKULAM) 		2923007000NRG23030320232055481 04/03/2023 Chithiradevi 2923007WL049368 Chithiradevi 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Chithiradevi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-019-019/68-A
(KARUNKULAM) 		2923007000NRG23030320232055482 04/03/2023 Pooranam 2923007WL049368 Pooranam 00177 IOBA0000525 252 252 Processed 31/03/2023 025730210 Pooranam INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-019-019/680-a
(KARUNKULAM) 		2923007000NRG23030320232055483 04/03/2023 Meenal 2923007WL049368 Meenal 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Meenal INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-019-019/69-A
(KARUNKULAM) 		2923007000NRG23030320232055484 04/03/2023 Murugammal 2923007WL049368 Murugammal 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Murugammal INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-019-019/691-a
(KARUNKULAM) 		2923007000NRG23030320232055485 04/03/2023 Pandiyammal 2923007WL049368 Pandiyammal 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Pandiyammal INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-019-019/692-a
(KARUNKULAM) 		2923007000NRG23030320232055486 04/03/2023 Kanjammai 2923007WL049368 Kanjammai 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Kanjammai INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-019-019/70-A
(KARUNKULAM) 		2923007000NRG23030320232055487 04/03/2023 Murugavalli 2923007WL049368 Murugavalli 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Murugavalli INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-019-019/736-A
(KARUNKULAM) 		2923007000NRG23030320232055488 04/03/2023 Chithiradevi 2923007WL049368 Chithiradevi 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Chithiradevi INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-019-019/74-A
(KARUNKULAM) 		2923007000NRG23030320232055489 04/03/2023 Kalimuthu 2923007WL049368 Kalimuthu 00177 IOBA0000525 252 252 Processed 31/03/2023 025730210 Kalimuthu INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-019-019/757-A
(KARUNKULAM) 		2923007000NRG23030320232055490 04/03/2023 Muthurethinam 2923007WL049368 Muthurethinam 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Muthurethinam INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-019-019/76-A
(KARUNKULAM) 		2923007000NRG23030320232055491 04/03/2023 Udaiyammai 2923007WL049368 Udaiyammai 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Udaiyammai INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-019-019/781-A
(KARUNKULAM) 		2923007000NRG23030320232055492 04/03/2023 Suganya.S 2923007WL049368 Suganya.S 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Suganya.S INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-019-019/782-A
(KARUNKULAM) 		2923007000NRG23030320232055493 04/03/2023 Muniyammal 2923007WL049368 Muniyammal 00177 IOBA0000525 252 252 Processed 31/03/2023 025730210 Muniyammal INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-019-019/79-A
(KARUNKULAM) 		2923007000NRG23030320232055494 04/03/2023 Muthurakku 2923007WL049368 Muthurakku 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Muthurakku INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-019-019/81-A
(KARUNKULAM) 		2923007000NRG23030320232055495 04/03/2023 Sornam 2923007WL049368 Sornam 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Sornam INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-019-019/83-A
(KARUNKULAM) 		2923007000NRG23030320232055496 04/03/2023 Mariyammal 2923007WL049368 Mariyammal 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Mariyammal INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-019-019/849-A
(KARUNKULAM) 		2923007000NRG23030320232055497 04/03/2023 Suthalakshmi 2923007WL049368 Suthalakshmi 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Suthalakshmi INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-019-019/85-A
(KARUNKULAM) 		2923007000NRG23030320232055498 04/03/2023 Rajapandiyammal 2923007WL049368 Rajapandiyammal 00177 IOBA0000525 756 756 Processed 31/03/2023 025730210 Rajapandiyammal INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-019-019/859-A
(KARUNKULAM) 		2923007000NRG23030320232055499 04/03/2023 Rakkammal 2923007WL049368 Rakkammal 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Rakkammal INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-019-019/860-A
(KARUNKULAM) 		2923007000NRG23030320232055500 04/03/2023 Ramalakshmi 2923007WL049368 Ramalakshmi 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Ramalakshmi INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-019-019/868-A
(KARUNKULAM) 		2923007000NRG23030320232055501 04/03/2023 Malathi 2923007WL049368 Malathi 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Malathi INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-019-019/888-A
(KARUNKULAM) 		2923007000NRG23030320232055502 04/03/2023 Murugeswari 2923007WL049368 Murugeswari 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Murugeswari INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-019-019/9-A
(KARUNKULAM) 		2923007000NRG23030320232055503 04/03/2023 Guruvammal 2923007WL049368 Guruvammal 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Guruvammal INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-019-019/944-A
(KARUNKULAM) 		2923007000NRG23030320232055504 04/03/2023 Ponnuthai 2923007WL049368 Ponnuthai 00177 IOBA0000525 1008 1008 Processed 31/03/2023 025730210 Ponnuthai INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-019-019/967-A
(KARUNKULAM) 		2923007000NRG23030320232055505 04/03/2023 Rajeshwari 2923007WL049368 Rajeshwari 00177 IOBA0000525 1260 1260 Processed 31/03/2023 025730210 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-019-019/976-A
(KARUNKULAM) 		2923007000NRG23030320232055506 04/03/2023 naga valli 2923007WL049368 naga valli 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 naga valli INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-019-019/997-A
(KARUNKULAM) 		2923007000NRG23030320232055507 04/03/2023 Sethammal 2923007WL049368 Sethammal 00177 IOBA0000525 504 504 Processed 31/03/2023 025730210 Sethammal INDIAN OVERSEAS BANK(508541)
SubTotal 77112 77112
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040323APB_FTO_1617697 Indian Overseas Bank IOBA0000525 KADALADI 77112

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