Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_261222APB_FTO_1342530
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-23-007-017-002/835-A
(Meenagudi) 		2923007000NRG23261220221702688 26/12/2022 Uthaya Kumar 2923007WL041217 Uthaya Kumar 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Uthaya Kumar INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-017-003/665-A
(Meenagudi) 		2923007000NRG23261220221702689 26/12/2022 Murugavalli 2923007WL041217 Murugavalli 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Murugavalli STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-017-003/667-A
(Meenagudi) 		2923007000NRG23261220221702690 26/12/2022 Mari 2923007WL041217 Mari 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Mari INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-017-003/671-A
(Meenagudi) 		2923007000NRG23261220221702691 26/12/2022 Usha devi 2923007WL041217 Usha devi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Usha devi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-017-003/686-A
(Meenagudi) 		2923007000NRG23261220221702692 26/12/2022 Muniyandi 2923007WL041217 Muniyandi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Muniyandi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-017-003/699-A
(Meenagudi) 		2923007000NRG23261220221702693 26/12/2022 Shanmugakani 2923007WL041217 Shanmugakani 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Shanmugakani INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-017-003/708-A
(Meenagudi) 		2923007000NRG23261220221702694 26/12/2022 rajeshwari 2923007WL041217 rajeshwari 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 rajeshwari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-017-003/710-A
(Meenagudi) 		2923007000NRG23261220221702695 26/12/2022 manthra 2923007WL041217 manthra 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 manthra INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-017-003/712-A
(Meenagudi) 		2923007000NRG23261220221702696 26/12/2022 kushpu 2923007WL041217 kushpu 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 kushpu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-017-003/722-A
(Meenagudi) 		2923007000NRG23261220221702697 26/12/2022 poogodi 2923007WL041217 poogodi 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 poogodi INDIAN OVERSEAS BANK(508541)
11 KADALADI TN-23-007-017-003/723-A
(Meenagudi) 		2923007000NRG23261220221702698 26/12/2022 durairaj 2923007WL041217 durairaj 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 durairaj INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-017-003/725-A
(Meenagudi) 		2923007000NRG23261220221702699 26/12/2022 Muthulakshmi 2923007WL041217 Muthulakshmi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Muthulakshmi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-017-003/742-A
(Meenagudi) 		2923007000NRG23261220221702700 26/12/2022 Leelavathi 2923007WL041217 Leelavathi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Leelavathi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-017-003/749-A
(Meenagudi) 		2923007000NRG23261220221702702 26/12/2022 Devi 2923007WL041217 Devi 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Devi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-017-003/750-A
(Meenagudi) 		2923007000NRG23261220221702703 26/12/2022 PooranaValli 2923007WL041217 PooranaValli 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 PooranaValli INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-017-003/759-A
(Meenagudi) 		2923007000NRG23261220221702704 26/12/2022 Rajeshwari 2923007WL041217 Rajeshwari 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Rajeshwari INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-017-003/780-A
(Meenagudi) 		2923007000NRG23261220221702705 26/12/2022 Murugan 2923007WL041217 Murugan 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Murugan INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-017-003/796-A
(Meenagudi) 		2923007000NRG23261220221702707 26/12/2022 Kilavan 2923007WL041217 Kilavan 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Kilavan INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-017-003/827-A
(Meenagudi) 		2923007000NRG23261220221702709 26/12/2022 Pandi 2923007WL041217 Pandi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Pandi PALLAVAN GRAMA BANK(607052)
20 KADALADI TN-23-007-017-017/157-A
(Meenagudi) 		2923007000NRG23261220221702711 26/12/2022 Sanmugavalli 2923007WL041217 Sanmugavalli 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Sanmugavalli INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-017-017/158-a
(Meenagudi) 		2923007000NRG23261220221702712 26/12/2022 Uamaiyavalli 2923007WL041217 Uamaiyavalli 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Uamaiyavalli INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-017-017/162-A
(Meenagudi) 		2923007000NRG23261220221702714 26/12/2022 Balusamy 2923007WL041217 Balusamy 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Balusamy INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-017-017/163-A
(Meenagudi) 		2923007000NRG23261220221702715 26/12/2022 Natchiyar 2923007WL041217 Natchiyar 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Natchiyar INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-017-017/164-A
(Meenagudi) 		2923007000NRG23261220221702716 26/12/2022 Pongudi 2923007WL041217 Pongudi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Pongudi INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-017-017/166-A
(Meenagudi) 		2923007000NRG23261220221702717 26/12/2022 Pakiyam 2923007WL041217 Pakiyam 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Pakiyam INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-017-017/168-A
(Meenagudi) 		2923007000NRG23261220221702718 26/12/2022 Panchavarnam 2923007WL041217 Panchavarnam 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Panchavarnam INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-017-017/169-A
(Meenagudi) 		2923007000NRG23261220221702719 26/12/2022 Muthu 2923007WL041217 Muthu 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Muthu INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-017-017/170-A
(Meenagudi) 		2923007000NRG23261220221702720 26/12/2022 Chandira 2923007WL041217 Chandira 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-017-017/171-A
(Meenagudi) 		2923007000NRG23261220221702721 26/12/2022 Ayyanar perumal 2923007WL041217 Ayyanar perumal 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Ayyanar perumal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-017-017/173-A
(Meenagudi) 		2923007000NRG23261220221702722 26/12/2022 Lakshmi 2923007WL041217 Lakshmi 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-017-017/175-A
(Meenagudi) 		2923007000NRG23261220221702723 26/12/2022 Kavitha 2923007WL041217 Kavitha 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Kavitha INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-017-017/177-A
(Meenagudi) 		2923007000NRG23261220221702724 26/12/2022 Muthumari 2923007WL041217 Muthumari 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Muthumari INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-017-017/178-A
(Meenagudi) 		2923007000NRG23261220221702725 26/12/2022 Ranjitham 2923007WL041217 Ranjitham 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Ranjitham INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-017-017/181-A
(Meenagudi) 		2923007000NRG23261220221702726 26/12/2022 Kannamma 2923007WL041217 Kannamma 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Kannamma ICICI BANK LTD(508534)
35 KADALADI TN-23-007-017-017/182-a
(Meenagudi) 		2923007000NRG23261220221702727 26/12/2022 Muneeshpriya 2923007WL041217 Muneeshpriya 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Muneeshpriya INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-017-017/183-A
(Meenagudi) 		2923007000NRG23261220221702728 26/12/2022 Panchavarnam 2923007WL041217 Panchavarnam 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Panchavarnam INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-017-017/184-A
(Meenagudi) 		2923007000NRG23261220221702729 26/12/2022 Govinthammal 2923007WL041217 Govinthammal 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Govinthammal INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-017-017/186-A
(Meenagudi) 		2923007000NRG23261220221702730 26/12/2022 Panchavarnam 2923007WL041217 Panchavarnam 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Panchavarnam INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-017-017/187-A
(Meenagudi) 		2923007000NRG23261220221702731 26/12/2022 Kala 2923007WL041217 Kala 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Kala INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-017-017/188-a
(Meenagudi) 		2923007000NRG23261220221702732 26/12/2022 Selvi 2923007WL041217 Selvi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Selvi INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-017-017/189-A
(Meenagudi) 		2923007000NRG23261220221702733 26/12/2022 Valli 2923007WL041217 Valli 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Valli INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-017-017/193-A
(Meenagudi) 		2923007000NRG23261220221702734 26/12/2022 Govinthammal 2923007WL041217 Govinthammal 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Govinthammal INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-017-017/195-A
(Meenagudi) 		2923007000NRG23261220221702735 26/12/2022 Muniammal 2923007WL041217 Muniammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Muniammal INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-017-017/196-A
(Meenagudi) 		2923007000NRG23261220221702736 26/12/2022 Vaideki 2923007WL041217 Vaideki 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Vaideki INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-017-017/199-A
(Meenagudi) 		2923007000NRG23261220221702737 26/12/2022 Kaliammal 2923007WL041217 Kaliammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Kaliammal INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-017-017/200-A
(Meenagudi) 		2923007000NRG23261220221702738 26/12/2022 Kali 2923007WL041217 Kali 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Kali INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-017-017/201-a
(Meenagudi) 		2923007000NRG23261220221702739 26/12/2022 Murugan 2923007WL041217 Murugan 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Murugan INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-017-017/205-A
(Meenagudi) 		2923007000NRG23261220221702740 26/12/2022 Muniyammal 2923007WL041217 Muniyammal 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Muniyammal INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-017-017/207-A
(Meenagudi) 		2923007000NRG23261220221702741 26/12/2022 Sanmugavalli 2923007WL041217 Sanmugavalli 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Sanmugavalli INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-017-017/208-A
(Meenagudi) 		2923007000NRG23261220221702742 26/12/2022 Manikandan 2923007WL041217 Manikandan 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Manikandan INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-017-017/211-A
(Meenagudi) 		2923007000NRG23261220221702743 26/12/2022 Erulayee 2923007WL041217 Erulayee 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Erulayee INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-017-017/212-a
(Meenagudi) 		2923007000NRG23261220221702744 26/12/2022 Arul jothi 2923007WL041217 Arul jothi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Arul jothi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-017-017/214-A
(Meenagudi) 		2923007000NRG23261220221702745 26/12/2022 Panchavarnam 2923007WL041217 Panchavarnam 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Panchavarnam INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-017-017/216-A
(Meenagudi) 		2923007000NRG23261220221702746 26/12/2022 Savithiri 2923007WL041217 Savithiri 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Savithiri INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-017-017/218-A
(Meenagudi) 		2923007000NRG23261220221702747 26/12/2022 Kamatchi 2923007WL041217 Kamatchi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Kamatchi INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-017-017/220-A
(Meenagudi) 		2923007000NRG23261220221702748 26/12/2022 Poomayel 2923007WL041217 Poomayel 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Poomayel INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-017-017/221-A
(Meenagudi) 		2923007000NRG23261220221702749 26/12/2022 Ariyaakkal 2923007WL041217 Ariyaakkal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Ariyaakkal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-017-017/226-A
(Meenagudi) 		2923007000NRG23261220221702750 26/12/2022 Udaiyakka 2923007WL041217 Udaiyakka 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Udaiyakka STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-017-017/230-a
(Meenagudi) 		2923007000NRG23261220221702751 26/12/2022 Lingeshwari 2923007WL041217 Lingeshwari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Lingeshwari INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-017-017/232-A
(Meenagudi) 		2923007000NRG23261220221702752 26/12/2022 Govinthammal 2923007WL041217 Govinthammal 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Govinthammal INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-017-017/233-A
(Meenagudi) 		2923007000NRG23261220221702753 26/12/2022 Govinthammal 2923007WL041217 Govinthammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Govinthammal STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-017-017/235-a
(Meenagudi) 		2923007000NRG23261220221702754 26/12/2022 Vijayalakshmi 2923007WL041217 Vijayalakshmi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-017-017/239-A
(Meenagudi) 		2923007000NRG23261220221702755 26/12/2022 Pandiyammal 2923007WL041217 Pandiyammal 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Pandiyammal INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-017-017/249-A
(Meenagudi) 		2923007000NRG23261220221702756 26/12/2022 Karuppayee 2923007WL041217 Karuppayee 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Karuppayee INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-017-017/250-a
(Meenagudi) 		2923007000NRG23261220221702757 26/12/2022 Karuppanan 2923007WL041217 Karuppanan 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Karuppanan INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-017-017/251-A
(Meenagudi) 		2923007000NRG23261220221702758 26/12/2022 Guruvammal 2923007WL041217 Guruvammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-017-017/253-A
(Meenagudi) 		2923007000NRG23261220221702759 26/12/2022 Poomadevi 2923007WL041217 Poomadevi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Poomadevi INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-017-017/254-A
(Meenagudi) 		2923007000NRG23261220221702760 26/12/2022 Velammal 2923007WL041217 Velammal 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Velammal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-017-017/258-A
(Meenagudi) 		2923007000NRG23261220221702761 26/12/2022 Rakki 2923007WL041217 Rakki 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Rakki INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-017-017/259-A
(Meenagudi) 		2923007000NRG23261220221702762 26/12/2022 Korankottai 2923007WL041217 Korankottai 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Korankottai INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-017-017/260-A
(Meenagudi) 		2923007000NRG23261220221702763 26/12/2022 Pandi 2923007WL041217 Pandi 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Pandi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-017-017/268-A
(Meenagudi) 		2923007000NRG23261220221702764 26/12/2022 Santhanamari 2923007WL041217 Santhanamari 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Santhanamari INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-017-017/309-A
(Meenagudi) 		2923007000NRG23261220221702765 26/12/2022 Kamatchi 2923007WL041217 Kamatchi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-017-017/338-A
(Meenagudi) 		2923007000NRG23261220221702766 26/12/2022 Muthuvel 2923007WL041217 Muthuvel 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Muthuvel INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-017-017/339-A
(Meenagudi) 		2923007000NRG23261220221702767 26/12/2022 Sundari 2923007WL041217 Sundari 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Sundari INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-017-017/340-A
(Meenagudi) 		2923007000NRG23261220221702768 26/12/2022 Andi 2923007WL041217 Andi 00177 IOBA0000525 1200 1200 Processed 06/02/2023 017254729 Andi INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-017-017/342-A
(Meenagudi) 		2923007000NRG23261220221702769 26/12/2022 Vithiya 2923007WL041217 Vithiya 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Vithiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-017-017/405-A
(Meenagudi) 		2923007000NRG23261220221702770 26/12/2022 Rakku 2923007WL041217 Rakku 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Rakku INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-017-017/406-A
(Meenagudi) 		2923007000NRG23261220221702771 26/12/2022 Sanmugavalli 2923007WL041217 Sanmugavalli 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Sanmugavalli INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-017-017/406-A
(Meenagudi) 		2923007000NRG23261220221702772 26/12/2022 Surya 2923007WL041217 Surya 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-017-017/408-A
(Meenagudi) 		2923007000NRG23261220221702773 26/12/2022 Sanmugavalli 2923007WL041217 Sanmugavalli 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Sanmugavalli INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-017-017/409-A
(Meenagudi) 		2923007000NRG23261220221702774 26/12/2022 Valli 2923007WL041217 Valli 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Valli INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-017-017/412-A
(Meenagudi) 		2923007000NRG23261220221702776 26/12/2022 Ganeshsan 2923007WL041217 Ganeshsan 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Ganeshsan INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-017-017/412-A
(Meenagudi) 		2923007000NRG23261220221702775 26/12/2022 Karpagem 2923007WL041217 Karpagem 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Karpagem INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-017-017/416-A
(Meenagudi) 		2923007000NRG23261220221702777 26/12/2022 Karuppi 2923007WL041217 Karuppi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Karuppi INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-017-017/420-A
(Meenagudi) 		2923007000NRG23261220221702778 26/12/2022 Pandiyammal 2923007WL041217 Pandiyammal 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Pandiyammal INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-017-017/447-A
(Meenagudi) 		2923007000NRG23261220221702779 26/12/2022 kamachi 2923007WL041217 kamachi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 kamachi INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-017-017/451-a
(Meenagudi) 		2923007000NRG23261220221702780 26/12/2022 Shanmugam 2923007WL041217 Shanmugam 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Shanmugam INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-017-017/452-A
(Meenagudi) 		2923007000NRG23261220221702781 26/12/2022 Lakshmi 2923007WL041217 Lakshmi 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Lakshmi INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-017-017/478-A
(Meenagudi) 		2923007000NRG23261220221702782 26/12/2022 Santha 2923007WL041217 Santha 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Santha INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-017-017/479-A
(Meenagudi) 		2923007000NRG23261220221702783 26/12/2022 Meena 2923007WL041217 Meena 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Meena INDIAN OVERSEAS BANK(508541)
92 KADALADI TN-23-007-017-017/488-A
(Meenagudi) 		2923007000NRG23261220221702784 26/12/2022 Dhanam 2923007WL041217 Dhanam 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Dhanam INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-017-017/493-A
(Meenagudi) 		2923007000NRG23261220221702785 26/12/2022 Vinni 2923007WL041217 Vinni 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Vinni INDIAN OVERSEAS BANK(508541)
94 KADALADI TN-23-007-017-017/497-a
(Meenagudi) 		2923007000NRG23261220221702786 26/12/2022 Mookkammal 2923007WL041217 Mookkammal 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Mookkammal INDIAN OVERSEAS BANK(508541)
95 KADALADI TN-23-007-017-017/499-A
(Meenagudi) 		2923007000NRG23261220221702787 26/12/2022 Gunjaram 2923007WL041217 Gunjaram 00177 IOBA0000525 200 200 Processed 06/02/2023 017254729 Gunjaram INDIAN OVERSEAS BANK(508541)
96 KADALADI TN-23-007-017-017/506-A
(Meenagudi) 		2923007000NRG23261220221702788 26/12/2022 Gandhi 2923007WL041217 Gandhi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Gandhi INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-017-017/524-a
(Meenagudi) 		2923007000NRG23261220221702790 26/12/2022 Alapadi 2923007WL041217 Alapadi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Alapadi STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-017-017/524-a
(Meenagudi) 		2923007000NRG23261220221702789 26/12/2022 Mariyammal 2923007WL041217 Mariyammal 00177 IOBA0000525 600 600 Processed 06/02/2023 017254729 Mariyammal INDIAN OVERSEAS BANK(508541)
99 KADALADI TN-23-007-017-017/547-a
(Meenagudi) 		2923007000NRG23261220221702792 26/12/2022 Mariyammal 2923007WL041217 Mariyammal 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Mariyammal INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-017-017/549-a
(Meenagudi) 		2923007000NRG23261220221702793 26/12/2022 Andichi 2923007WL041217 Andichi 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Andichi INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-017-017/575-A
(Meenagudi) 		2923007000NRG23261220221702794 26/12/2022 Shanmugavel 2923007WL041217 Shanmugavel 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Shanmugavel INDIAN OVERSEAS BANK(508541)
102 KADALADI TN-23-007-017-017/577-A
(Meenagudi) 		2923007000NRG23261220221702795 26/12/2022 Kathayee 2923007WL041217 Kathayee 00177 IOBA0000525 800 800 Processed 06/02/2023 017254729 Kathayee INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-017-017/578-A
(Meenagudi) 		2923007000NRG23261220221702796 26/12/2022 Shanmugavel 2923007WL041217 Shanmugavel 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Shanmugavel STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-017-017/579-A
(Meenagudi) 		2923007000NRG23261220221702797 26/12/2022 Kaliyammal 2923007WL041217 Kaliyammal 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Kaliyammal INDIAN OVERSEAS BANK(508541)
105 KADALADI TN-23-007-017-017/582-A
(Meenagudi) 		2923007000NRG23261220221702798 26/12/2022 Kaleeswari 2923007WL041217 Kaleeswari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Kaleeswari INDIAN OVERSEAS BANK(508541)
106 KADALADI TN-23-007-017-017/630-A
(Meenagudi) 		2923007000NRG23261220221702799 26/12/2022 Kannaki 2923007WL041217 Kannaki 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Kannaki INDIAN OVERSEAS BANK(508541)
107 KADALADI TN-23-007-017-017/711-A
(Meenagudi) 		2923007000NRG23261220221702800 26/12/2022 veluthai 2923007WL041217 veluthai 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 veluthai INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-017-017/754-A
(Meenagudi) 		2923007000NRG23261220221702801 26/12/2022 Bhuvaneshwari 2923007WL041217 Bhuvaneshwari 00177 IOBA0000525 1000 1000 Processed 06/02/2023 017254729 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
109 KADALADI TN-23-007-017-017/768-A
(Meenagudi) 		2923007000NRG23261220221702802 26/12/2022 Mutheeswari 2923007WL041217 Mutheeswari 00177 IOBA0000525 400 400 Processed 06/02/2023 017254729 Mutheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90600 90600
110 KADALADI TN-23-007-017-003/747-A
(Meenagudi) 		2923007000NRG23261220221702701 26/12/2022 Raja Lakshmi 2923007WL041217 Raja Lakshmi 00177 IOBA0002548 1200 1200 Processed 06/02/2023 017254729 Raja Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
111 KADALADI TN-23-007-017-003/797-A
(Meenagudi) 		2923007000NRG23261220221702708 26/12/2022 Munishwari 2923007WL041217 Munishwari 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254729 Munishwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
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_261222APB_FTO_1342530 Indian Overseas Bank IOBA0000525 KADALADI 90600
2 KADALADI TN2923007_261222APB_FTO_1342530 Indian Overseas Bank IOBA0002548 SAYALKUDI 1200
3 KADALADI TN2923007_261222APB_FTO_1342530 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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