Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_010822APB_FTO_646773
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-14-008-049-049/10-A
() 		2914008000NRG23010820220917674 01/08/2022 MALLIKA 2914008WL017132 MALLIKA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 MALLIKA INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-049-049/101-A
() 		2914008000NRG23010820220917675 01/08/2022 JOTHI 2914008WL017132 JOTHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 JOTHI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-049-049/109-A
() 		2914008000NRG23010820220917676 01/08/2022 MUTHAMILSELVI 2914008WL017132 MUTHAMILSELVI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 MUTHAMILSELVI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-049-049/115-A
() 		2914008000NRG23010820220917678 01/08/2022 RAJAM 2914008WL017132 RAJAM 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 RAJAM INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-049-049/115-A
() 		2914008000NRG23010820220917677 01/08/2022 THAMBUSAMI 2914008WL017132 THAMBUSAMI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 THAMBUSAMI INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-049-049/116-A
() 		2914008000NRG23010820220917679 01/08/2022 SELVARASI 2914008WL017132 SELVARASI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SELVARASI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-049-049/118-A
() 		2914008000NRG23010820220917680 01/08/2022 GANDHIMATHI 2914008WL017132 GANDHIMATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-049-049/119-A
() 		2914008000NRG23010820220917681 01/08/2022 BANUMATHI 2914008WL017132 BANUMATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 BANUMATHI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-049-049/120-A
() 		2914008000NRG23010820220917682 01/08/2022 CHELLAMMAL 2914008WL017132 CHELLAMMAL 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
10 KUTHALAM TN-14-008-049-049/120-A
() 		2914008000NRG23010820220917683 01/08/2022 SAMIDURAI 2914008WL017132 SAMIDURAI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SAMIDURAI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-049-049/124-A
() 		2914008000NRG23010820220917684 01/08/2022 SAVITHIRI 2914008WL017132 SAVITHIRI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SAVITHIRI INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-049-049/125-A
() 		2914008000NRG23010820220917685 01/08/2022 PATHMAVATHI 2914008WL017132 PATHMAVATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-049-049/125-A
() 		2914008000NRG23010820220917686 01/08/2022 RAMAIYAN 2914008WL017132 RAMAIYAN 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 RAMAIYAN INDIAN OVERSEAS BANK(508541)
14 KUTHALAM TN-14-008-049-049/127-A
() 		2914008000NRG23010820220917687 01/08/2022 MANGAIYARKARASI 2914008WL017132 MANGAIYARKARASI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-049-049/128-A
() 		2914008000NRG23010820220917688 01/08/2022 LATHA 2914008WL017132 LATHA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 LATHA INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-049-049/129-A
() 		2914008000NRG23010820220917690 01/08/2022 GOVINDHARASU 2914008WL017132 GOVINDHARASU 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 GOVINDHARASU INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-049-049/129-A
() 		2914008000NRG23010820220917689 01/08/2022 MEENAMBIGAI 2914008WL017132 MEENAMBIGAI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 MEENAMBIGAI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-049-049/135-A
() 		2914008000NRG23010820220917691 01/08/2022 RAJESHWARI 2914008WL017132 RAJESHWARI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 RAJESHWARI INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-049-049/137-A
() 		2914008000NRG23010820220917692 01/08/2022 MAHESWARI 2914008WL017132 MAHESWARI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 MAHESWARI INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-049-049/138-A
() 		2914008000NRG23010820220917693 01/08/2022 NATARAJAN 2914008WL017132 NATARAJAN 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 NATARAJAN INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-049-049/144-A
() 		2914008000NRG23010820220917694 01/08/2022 VIJAYA 2914008WL017132 VIJAYA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 VIJAYA INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-049-049/148-A
() 		2914008000NRG23010820220917695 01/08/2022 HEMAMALINI 2914008WL017132 HEMAMALINI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 HEMAMALINI INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-049-049/152-A
() 		2914008000NRG23010820220917696 01/08/2022 MALARKODI 2914008WL017132 MALARKODI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 MALARKODI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-049-049/153-A
() 		2914008000NRG23010820220917697 01/08/2022 INDHIRA 2914008WL017132 INDHIRA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 INDHIRA INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-049-049/154-A
() 		2914008000NRG23010820220917699 01/08/2022 MALATHI 2914008WL017132 MALATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 MALATHI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-049-049/154-A
() 		2914008000NRG23010820220917698 01/08/2022 SELVAM 2914008WL017132 SELVAM 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SELVAM INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-049-049/156-A
() 		2914008000NRG23010820220917700 01/08/2022 AMBIKA 2914008WL017132 AMBIKA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 AMBIKA INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-049-049/156-A
() 		2914008000NRG23010820220917701 01/08/2022 MOORTHI 2914008WL017132 MOORTHI 00177 IOBA0000045 1686 1686 Processed 08/08/2022 018892603 MOORTHI INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-049-049/157-A
() 		2914008000NRG23010820220917702 01/08/2022 CHELLAMMAL 2914008WL017132 CHELLAMMAL 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-049-049/162-A
() 		2914008000NRG23010820220917703 01/08/2022 KASAMBU 2914008WL017132 KASAMBU 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 KASAMBU INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-049-049/165-A
() 		2914008000NRG23010820220917705 01/08/2022 AMMAIYAPPAN 2914008WL017132 AMMAIYAPPAN 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 AMMAIYAPPAN INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-049-049/165-A
() 		2914008000NRG23010820220917704 01/08/2022 LAKSHMI 2914008WL017132 LAKSHMI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-049-049/166-A
() 		2914008000NRG23010820220917706 01/08/2022 SENBAGAVALLI 2914008WL017132 SENBAGAVALLI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-049-049/167-A
() 		2914008000NRG23010820220917707 01/08/2022 MARIYAMMAL 2914008WL017132 MARIYAMMAL 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-049-049/168-A
() 		2914008000NRG23010820220917708 01/08/2022 GOWSALYA 2914008WL017132 GOWSALYA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 GOWSALYA INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-049-049/177-A
() 		2914008000NRG23010820220917709 01/08/2022 MARIYAMMAL 2914008WL017132 MARIYAMMAL 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-049-049/177-A
() 		2914008000NRG23010820220917710 01/08/2022 SEKAR 2914008WL017132 SEKAR 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SEKAR INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-049-049/182-A
() 		2914008000NRG23010820220917712 01/08/2022 SELVI 2914008WL017132 SELVI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SELVI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-049-049/214-A
() 		2914008000NRG23010820220917713 01/08/2022 VALARMATHI 2914008WL017132 VALARMATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 VALARMATHI INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-049-049/216-A
() 		2914008000NRG23010820220917714 01/08/2022 BANUMATHI 2914008WL017132 BANUMATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 BANUMATHI INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-049-049/218-A
() 		2914008000NRG23010820220917715 01/08/2022 AMIRTHAVALLI 2914008WL017132 AMIRTHAVALLI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-049-049/219-A
() 		2914008000NRG23010820220917716 01/08/2022 PADMAVATHI 2914008WL017132 PADMAVATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 PADMAVATHI INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-049-049/22-A
() 		2914008000NRG23010820220917717 01/08/2022 PALANIYAMMAL 2914008WL017132 PALANIYAMMAL 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-049-049/261-A
() 		2914008000NRG23010820220917719 01/08/2022 AYEEPONNU 2914008WL017132 AYEEPONNU 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 AYEEPONNU INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-049-049/264-A
() 		2914008000NRG23010820220917720 01/08/2022 SANTHI 2914008WL017132 SANTHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SANTHI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-049-049/267-A
() 		2914008000NRG23010820220917721 01/08/2022 SAHILABANU 2914008WL017132 SAHILABANU 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SAHILABANU INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-049-049/275-A
() 		2914008000NRG23010820220917722 01/08/2022 TAMILARASI 2914008WL017132 TAMILARASI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 TAMILARASI INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-049-049/278-A
() 		2914008000NRG23010820220917723 01/08/2022 SAHUNTHALA 2914008WL017132 SAHUNTHALA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SAHUNTHALA INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-049-049/279-A
() 		2914008000NRG23010820220917724 01/08/2022 NEELA 2914008WL017132 NEELA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 NEELA INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-049-049/280-A
() 		2914008000NRG23010820220917725 01/08/2022 EASHWARI 2914008WL017132 EASHWARI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 EASHWARI INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-049-049/288-A
() 		2914008000NRG23010820220917726 01/08/2022 VASANTHA 2914008WL017132 VASANTHA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 VASANTHA INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-049-049/3-A
() 		2914008000NRG23010820220917727 01/08/2022 ELAMATHI 2914008WL017132 ELAMATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 ELAMATHI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-049-049/308-A
() 		2914008000NRG23010820220917728 01/08/2022 JEEVA 2914008WL017132 JEEVA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 JEEVA INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-049-049/312-A
() 		2914008000NRG23010820220917729 01/08/2022 ANANDHAVALLI 2914008WL017132 ANANDHAVALLI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 ANANDHAVALLI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-049-049/314-A
() 		2914008000NRG23010820220917730 01/08/2022 NEELAMBAL 2914008WL017132 NEELAMBAL 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 NEELAMBAL INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-049-049/319-A
() 		2914008000NRG23010820220917731 01/08/2022 SANTHA 2914008WL017132 SANTHA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SANTHA INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-049-049/320-A
() 		2914008000NRG23010820220917732 01/08/2022 VALLI 2914008WL017132 VALLI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 VALLI INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-049-049/321-A
() 		2914008000NRG23010820220917734 01/08/2022 VIJAYA 2914008WL017132 VIJAYA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 VIJAYA INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-049-049/34-A
() 		2914008000NRG23010820220917735 01/08/2022 PANNEERSELVAM 2914008WL017132 PANNEERSELVAM 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-049-049/34-A
() 		2914008000NRG23010820220917736 01/08/2022 PERIYANAYAGI 2914008WL017132 PERIYANAYAGI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 PERIYANAYAGI HDFC BANK LTD(607152)
61 KUTHALAM TN-14-008-049-049/341-A
() 		2914008000NRG23010820220917737 01/08/2022 CAVERY 2914008WL017132 CAVERY 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 CAVERY INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-049-049/342-A
() 		2914008000NRG23010820220917738 01/08/2022 ANJAMMAL 2914008WL017132 ANJAMMAL 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 ANJAMMAL INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-049-049/347-A
() 		2914008000NRG23010820220917739 01/08/2022 PADMAVATHI 2914008WL017132 PADMAVATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 PADMAVATHI INDIAN OVERSEAS BANK(508541)
64 KUTHALAM TN-14-008-049-049/355-A
() 		2914008000NRG23010820220917740 01/08/2022 VIJAYA 2914008WL017132 VIJAYA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 VIJAYA INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-049-049/359-A
() 		2914008000NRG23010820220917741 01/08/2022 SEVENDHIYAMMAL 2914008WL017132 SEVENDHIYAMMAL 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SEVENDHIYAMMAL INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-049-049/361-A
() 		2914008000NRG23010820220917743 01/08/2022 SIVAKOZHUNTHU 2914008WL017132 SIVAKOZHUNTHU 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SIVAKOZHUNTHU INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-049-049/361-A
() 		2914008000NRG23010820220917742 01/08/2022 VALARMATHI 2914008WL017132 VALARMATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 VALARMATHI INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-049-049/364-A
() 		2914008000NRG23010820220917744 01/08/2022 KALAVATHI 2914008WL017132 KALAVATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 KALAVATHI STATE BANK OF INDIA(508548)
69 KUTHALAM TN-14-008-049-049/367-A
() 		2914008000NRG23010820220917746 01/08/2022 PARAMESHWARI 2914008WL017132 PARAMESHWARI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
70 KUTHALAM TN-14-008-049-049/396-A
() 		2914008000NRG23010820220917747 01/08/2022 AHILA 2914008WL017132 AHILA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 AHILA INDIAN OVERSEAS BANK(508541)
71 KUTHALAM TN-14-008-049-049/415-A
() 		2914008000NRG23010820220917748 01/08/2022 VIJAYALAKSHMI 2914008WL017132 VIJAYALAKSHMI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-049-049/424-A
() 		2914008000NRG23010820220917749 01/08/2022 BALASUNDARI 2914008WL017132 BALASUNDARI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 BALASUNDARI INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-049-049/424-A
() 		2914008000NRG23010820220917750 01/08/2022 RAJAM 2914008WL017132 RAJAM 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 RAJAM INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-049-049/434-A
() 		2914008000NRG23010820220917752 01/08/2022 KALIYAMOORTHI 2914008WL017132 KALIYAMOORTHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 KALIYAMOORTHI INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-049-049/434-A
() 		2914008000NRG23010820220917751 01/08/2022 SAROJA 2914008WL017132 SAROJA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SAROJA INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-049-049/436-A
() 		2914008000NRG23010820220917753 01/08/2022 JAYALAKSHMI 2914008WL017132 JAYALAKSHMI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-049-049/440-A
() 		2914008000NRG23010820220917754 01/08/2022 SAHUNTHALA 2914008WL017132 SAHUNTHALA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SAHUNTHALA INDIAN OVERSEAS BANK(508541)
78 KUTHALAM TN-14-008-049-049/443-A
() 		2914008000NRG23010820220917755 01/08/2022 INTHIRANI 2914008WL017132 INTHIRANI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 INTHIRANI INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-049-049/445-A
() 		2914008000NRG23010820220917756 01/08/2022 MUMTHAJBEGAM 2914008WL017132 MUMTHAJBEGAM 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 MUMTHAJBEGAM INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-049-049/446-A
() 		2914008000NRG23010820220917758 01/08/2022 HAMEETHAPARVEEN 2914008WL017132 HAMEETHAPARVEEN 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 HAMEETHAPARVEEN CANARA BANK(508532)
81 KUTHALAM TN-14-008-049-049/446-A
() 		2914008000NRG23010820220917757 01/08/2022 NOORJAGAN 2914008WL017132 NOORJAGAN 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 NOORJAGAN INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-049-049/452-A
() 		2914008000NRG23010820220917759 01/08/2022 RANI 2914008WL017132 RANI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 RANI INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-049-049/479-A
() 		2914008000NRG23010820220917760 01/08/2022 VALARMATHI 2914008WL017132 VALARMATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 VALARMATHI INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-049-049/49-A
() 		2914008000NRG23010820220917761 01/08/2022 KAVITHA 2914008WL017132 KAVITHA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 KAVITHA INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-049-049/49-A
() 		2914008000NRG23010820220917762 01/08/2022 Ramakrishnan 2914008WL017132 Ramakrishnan 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 Ramakrishnan INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-049-049/490-A
() 		2914008000NRG23010820220917763 01/08/2022 MALATHI 2914008WL017132 MALATHI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 MALATHI INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-049-049/518-A
() 		2914008000NRG23010820220917764 01/08/2022 UMA 2914008WL017132 UMA 00177 IOBA0000045 1686 1686 Processed 08/08/2022 018892603 UMA INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-049-049/61-A
() 		2914008000NRG23010820220917765 01/08/2022 SUNDARI 2914008WL017132 SUNDARI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 SUNDARI INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-049-049/74-A
() 		2914008000NRG23010820220917766 01/08/2022 TAMILARASI 2914008WL017132 TAMILARASI 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 TAMILARASI INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-049-049/75-A
() 		2914008000NRG23010820220917767 01/08/2022 VIMALA 2914008WL017132 VIMALA 00177 IOBA0000045 1380 1380 Processed 08/08/2022 018892603 VIMALA INDIAN OVERSEAS BANK(508541)
SubTotal 124812 124812
Total 124812 124812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_010822APB_FTO_646773 Indian Overseas Bank IOBA0000045 Kuthalam 7206
2 KUTHALAM TN2914008_010822APB_FTO_646773 Indian Overseas Bank IOBA0000045 KUTTALAM 117606

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