Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_311222APB_FTO_1372615
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-23-007-030-001/1033
(Kotthangulam) 		2923007000NRG23311220221736628 31/12/2022 Valli maile 2923007WL041989 Valli maile 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Valli maile INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-030-001/795-A
(Kotthangulam) 		2923007000NRG23311220221736629 31/12/2022 Rajamohamed 2923007WL041989 Rajamohamed 00177 IOBA0001237 200 200 Processed 02/02/2023 037268502 Rajamohamed INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-030-001/865
(Kotthangulam) 		2923007000NRG23311220221736630 31/12/2022 Pavitara 2923007WL041989 Pavitara 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Pavitara INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-030-001/867-A
(Kotthangulam) 		2923007000NRG23311220221736631 31/12/2022 Gandhimathi 2923007WL041989 Gandhimathi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Gandhimathi INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-030-001/870
(Kotthangulam) 		2923007000NRG23311220221736632 31/12/2022 Karmegam 2923007WL041989 Karmegam 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Karmegam INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-030-005/1049-A
(Kotthangulam) 		2923007000NRG23311220221736634 31/12/2022 Raviya 2923007WL041989 Raviya 00177 IOBA0001237 800 800 Processed 02/02/2023 037268502 Raviya INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-030-005/1073-A
(Kotthangulam) 		2923007000NRG23311220221736636 31/12/2022 Booma Devi 2923007WL041989 Booma Devi 00177 IOBA0001237 600 600 Processed 02/02/2023 037268502 Booma Devi INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-030-005/1074-A
(Kotthangulam) 		2923007000NRG23311220221736637 31/12/2022 Valli Mayil 2923007WL041989 Valli Mayil 00177 IOBA0001237 200 200 Processed 02/02/2023 037268502 Valli Mayil INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-030-005/1076-A
(Kotthangulam) 		2923007000NRG23311220221736638 31/12/2022 Valli Mayil 2923007WL041989 Valli Mayil 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Valli Mayil INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-030-005/1115-A
(Kotthangulam) 		2923007000NRG23311220221736640 31/12/2022 Karthikraja 2923007WL041989 Karthikraja 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Karthikraja STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-030-005/193-B
(Kotthangulam) 		2923007000NRG23311220221736642 31/12/2022 Mookammal 2923007WL041989 Mookammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Mookammal INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-030-005/717-C
(Kotthangulam) 		2923007000NRG23311220221736643 31/12/2022 Ulagammal 2923007WL041989 Ulagammal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Ulagammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-030-005/966-A
(Kotthangulam) 		2923007000NRG23311220221736644 31/12/2022 Jeyalakshmi 2923007WL041989 Jeyalakshmi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-030-005/966-A
(Kotthangulam) 		2923007000NRG23311220221736645 31/12/2022 Ramu 2923007WL041989 Ramu 00177 IOBA0001237 400 400 Processed 02/02/2023 037268502 Ramu INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-030-030/100-A
(Kotthangulam) 		2923007000NRG23311220221736646 31/12/2022 Thamarai selvi 2923007WL041989 Thamarai selvi 00177 IOBA0001237 600 600 Processed 02/02/2023 037268502 Thamarai selvi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-030-030/101-A
(Kotthangulam) 		2923007000NRG23311220221736647 31/12/2022 Nagavalli 2923007WL041989 Nagavalli 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Nagavalli INDIAN OVERSEAS BANK(508541)
17 KADALADI TN-23-007-030-030/102-A
(Kotthangulam) 		2923007000NRG23311220221736648 31/12/2022 Kaliyammal 2923007WL041989 Kaliyammal 00177 IOBA0001237 800 800 Processed 02/02/2023 037268502 Kaliyammal INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-030-030/105-A
(Kotthangulam) 		2923007000NRG23311220221736649 31/12/2022 Selvi 2923007WL041989 Selvi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-030-030/1052-A
(Kotthangulam) 		2923007000NRG23311220221736650 31/12/2022 Mookkamal 2923007WL041989 Mookkamal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Mookkamal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-030-030/108-A
(Kotthangulam) 		2923007000NRG23311220221736651 31/12/2022 Kamatchi 2923007WL041989 Kamatchi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Kamatchi INDIAN OVERSEAS BANK(508541)
21 KADALADI TN-23-007-030-030/109-A
(Kotthangulam) 		2923007000NRG23311220221736652 31/12/2022 MEGASELVAM 2923007WL041989 MEGASELVAM 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 MEGASELVAM INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-030-030/132-A
(Kotthangulam) 		2923007000NRG23311220221736653 31/12/2022 Pothaiyammal 2923007WL041989 Pothaiyammal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Pothaiyammal INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-030-030/133-A
(Kotthangulam) 		2923007000NRG23311220221736654 31/12/2022 Vijaya 2923007WL041989 Vijaya 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Vijaya CANARA BANK(508532)
24 KADALADI TN-23-007-030-030/140-A
(Kotthangulam) 		2923007000NRG23311220221736655 31/12/2022 Jeya 2923007WL041989 Jeya 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Jeya INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-030-030/146-A
(Kotthangulam) 		2923007000NRG23311220221736656 31/12/2022 Chithiravadivu 2923007WL041989 Chithiravadivu 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Chithiravadivu INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-030-030/147-A
(Kotthangulam) 		2923007000NRG23311220221736657 31/12/2022 Bhavathi 2923007WL041989 Bhavathi 00177 IOBA0001237 600 600 Processed 02/02/2023 037268502 Bhavathi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-030-030/148-A
(Kotthangulam) 		2923007000NRG23311220221736658 31/12/2022 Sahira 2923007WL041989 Sahira 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Sahira INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-030-030/151-A
(Kotthangulam) 		2923007000NRG23311220221736659 31/12/2022 Ramu 2923007WL041989 Ramu 00177 IOBA0001237 800 800 Processed 02/02/2023 037268502 Ramu INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-030-030/152-A
(Kotthangulam) 		2923007000NRG23311220221736660 31/12/2022 Boopandi 2923007WL041989 Boopandi 00177 IOBA0001237 600 600 Processed 02/02/2023 037268502 Boopandi INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-030-030/155-A
(Kotthangulam) 		2923007000NRG23311220221736661 31/12/2022 Selvi 2923007WL041989 Selvi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-030-030/156-A
(Kotthangulam) 		2923007000NRG23311220221736662 31/12/2022 Karuppayee 2923007WL041989 Karuppayee 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Karuppayee INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-030-030/158-A
(Kotthangulam) 		2923007000NRG23311220221736663 31/12/2022 Senthamarai 2923007WL041989 Senthamarai 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Senthamarai INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-030-030/159-A
(Kotthangulam) 		2923007000NRG23311220221736664 31/12/2022 Banumathi 2923007WL041989 Banumathi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-030-030/160-A
(Kotthangulam) 		2923007000NRG23311220221736665 31/12/2022 Sivarani 2923007WL041989 Sivarani 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Sivarani STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-030-030/163-A
(Kotthangulam) 		2923007000NRG23311220221736666 31/12/2022 Jemila 2923007WL041989 Jemila 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Jemila INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-030-030/167-A
(Kotthangulam) 		2923007000NRG23311220221736667 31/12/2022 Vasantha 2923007WL041989 Vasantha 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Vasantha INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-030-030/170-A
(Kotthangulam) 		2923007000NRG23311220221736668 31/12/2022 Chithirakani 2923007WL041989 Chithirakani 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Chithirakani INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-030-030/174-A
(Kotthangulam) 		2923007000NRG23311220221736669 31/12/2022 Muniyammal 2923007WL041989 Muniyammal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Muniyammal INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-030-030/181-A
(Kotthangulam) 		2923007000NRG23311220221736670 31/12/2022 Panchavarnam 2923007WL041989 Panchavarnam 00177 IOBA0001237 400 400 Processed 02/02/2023 037268502 Panchavarnam INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-030-030/182-A
(Kotthangulam) 		2923007000NRG23311220221736671 31/12/2022 Sulaiha 2923007WL041989 Sulaiha 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Sulaiha INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-030-030/183-A
(Kotthangulam) 		2923007000NRG23311220221736672 31/12/2022 faritha barveen 2923007WL041989 faritha barveen 00177 IOBA0001237 200 200 Processed 02/02/2023 037268502 faritha barveen INDIAN OVERSEAS BANK(508541)
42 KADALADI TN-23-007-030-030/188-A
(Kotthangulam) 		2923007000NRG23311220221736673 31/12/2022 Vanitha 2923007WL041989 Vanitha 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Vanitha PALLAVAN GRAMA BANK(607052)
43 KADALADI TN-23-007-030-030/189-A
(Kotthangulam) 		2923007000NRG23311220221736674 31/12/2022 Parvathi 2923007WL041989 Parvathi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Parvathi INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-030-030/191-A
(Kotthangulam) 		2923007000NRG23311220221736675 31/12/2022 Murugesan 2923007WL041989 Murugesan 00177 IOBA0001237 800 800 Processed 02/02/2023 037268502 Murugesan INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-030-030/195-A
(Kotthangulam) 		2923007000NRG23311220221736676 31/12/2022 Amithavalli 2923007WL041989 Amithavalli 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Amithavalli INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-030-030/197-A
(Kotthangulam) 		2923007000NRG23311220221736677 31/12/2022 Panchavaranam 2923007WL041989 Panchavaranam 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-030-030/198-A
(Kotthangulam) 		2923007000NRG23311220221736678 31/12/2022 Meenal 2923007WL041989 Meenal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Meenal INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-030-030/199-A
(Kotthangulam) 		2923007000NRG23311220221736679 31/12/2022 Pushpam 2923007WL041989 Pushpam 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-030-030/200-A
(Kotthangulam) 		2923007000NRG23311220221736680 31/12/2022 Amirtham 2923007WL041989 Amirtham 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Amirtham INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-030-030/201-A
(Kotthangulam) 		2923007000NRG23311220221736681 31/12/2022 Saroja 2923007WL041989 Saroja 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Saroja INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-030-030/202-A
(Kotthangulam) 		2923007000NRG23311220221736682 31/12/2022 Meenal 2923007WL041989 Meenal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Meenal INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-030-030/204-A
(Kotthangulam) 		2923007000NRG23311220221736683 31/12/2022 Kalaiselvi 2923007WL041989 Kalaiselvi 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Kalaiselvi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-030-030/205-A
(Kotthangulam) 		2923007000NRG23311220221736684 31/12/2022 Arumugam 2923007WL041989 Arumugam 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-030-030/208-A
(Kotthangulam) 		2923007000NRG23311220221736685 31/12/2022 Rakkammal 2923007WL041989 Rakkammal 00177 IOBA0001237 800 800 Processed 02/02/2023 037268502 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-030-030/210-A
(Kotthangulam) 		2923007000NRG23311220221736686 31/12/2022 Lingammal 2923007WL041989 Lingammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Lingammal INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-030-030/213-A
(Kotthangulam) 		2923007000NRG23311220221736687 31/12/2022 Otchammai 2923007WL041989 Otchammai 00177 IOBA0001237 800 800 Processed 02/02/2023 037268502 Otchammai INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-030-030/216-A
(Kotthangulam) 		2923007000NRG23311220221736688 31/12/2022 Vijaya 2923007WL041989 Vijaya 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Vijaya INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-030-030/218-A
(Kotthangulam) 		2923007000NRG23311220221736689 31/12/2022 Sernavalli 2923007WL041989 Sernavalli 00177 IOBA0001237 800 800 Processed 02/02/2023 037268502 Sernavalli INDIAN OVERSEAS BANK(508541)
59 KADALADI TN-23-007-030-030/222-A
(Kotthangulam) 		2923007000NRG23311220221736690 31/12/2022 Otchammai 2923007WL041989 Otchammai 00177 IOBA0001237 400 400 Processed 02/02/2023 037268502 Otchammai INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-030-030/223-A
(Kotthangulam) 		2923007000NRG23311220221736691 31/12/2022 Shanmugavalli 2923007WL041989 Shanmugavalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Shanmugavalli INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-030-030/225-A
(Kotthangulam) 		2923007000NRG23311220221736692 31/12/2022 Pushpavalli 2923007WL041989 Pushpavalli 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Pushpavalli INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-030-030/226-A
(Kotthangulam) 		2923007000NRG23311220221736693 31/12/2022 Balammal 2923007WL041989 Balammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Balammal INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-030-030/232-A
(Kotthangulam) 		2923007000NRG23311220221736695 31/12/2022 Satthiya 2923007WL041989 Satthiya 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Satthiya STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-030-030/236-A
(Kotthangulam) 		2923007000NRG23311220221736696 31/12/2022 Vasantha 2923007WL041989 Vasantha 00177 IOBA0001237 800 800 Processed 02/02/2023 037268502 Vasantha INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-030-030/246-A
(Kotthangulam) 		2923007000NRG23311220221736698 31/12/2022 Santhi 2923007WL041989 Santhi 00177 IOBA0001237 800 800 Processed 02/02/2023 037268502 Santhi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-030-030/356-A
(Kotthangulam) 		2923007000NRG23311220221736699 31/12/2022 Muthulakshmi 2923007WL041989 Muthulakshmi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Muthulakshmi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-030-030/358-A
(Kotthangulam) 		2923007000NRG23311220221736700 31/12/2022 Rajadevi 2923007WL041989 Rajadevi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Rajadevi STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-030-030/360-A
(Kotthangulam) 		2923007000NRG23311220221736701 31/12/2022 Indhira 2923007WL041989 Indhira 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Indhira INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-030-030/389-A
(Kotthangulam) 		2923007000NRG23311220221736702 31/12/2022 Barakath 2923007WL041989 Barakath 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Barakath INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-030-030/400-A
(Kotthangulam) 		2923007000NRG23311220221736703 31/12/2022 Muniammal 2923007WL041989 Muniammal 00177 IOBA0001237 800 800 Processed 02/02/2023 037268502 Muniammal INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-030-030/403-A
(Kotthangulam) 		2923007000NRG23311220221736704 31/12/2022 Maruthamuthu 2923007WL041989 Maruthamuthu 00177 IOBA0001237 200 200 Processed 02/02/2023 037268502 Maruthamuthu INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-030-030/430-A
(Kotthangulam) 		2923007000NRG23311220221736705 31/12/2022 Muniammal 2923007WL041989 Muniammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Muniammal INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-030-030/509-A
(Kotthangulam) 		2923007000NRG23311220221736706 31/12/2022 Sakthi 2923007WL041989 Sakthi 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Sakthi INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-030-030/528-A
(Kotthangulam) 		2923007000NRG23311220221736707 31/12/2022 Alagu 2923007WL041989 Alagu 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Alagu INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-030-030/529-A
(Kotthangulam) 		2923007000NRG23311220221736708 31/12/2022 Rajamani 2923007WL041989 Rajamani 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-030-030/530-a
(Kotthangulam) 		2923007000NRG23311220221736709 31/12/2022 Kalaiselvi 2923007WL041989 Kalaiselvi 00177 IOBA0001237 400 400 Processed 02/02/2023 037268502 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-030-030/533-a
(Kotthangulam) 		2923007000NRG23311220221736710 31/12/2022 Balkisammal 2923007WL041989 Balkisammal 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 Balkisammal INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-030-030/565-A
(Kotthangulam) 		2923007000NRG23311220221736711 31/12/2022 Rethinam 2923007WL041989 Rethinam 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Rethinam INDIAN OVERSEAS BANK(508541)
79 KADALADI TN-23-007-030-030/663-a
(Kotthangulam) 		2923007000NRG23311220221736712 31/12/2022 MUTHUPILLAI 2923007WL041989 MUTHUPILLAI 00177 IOBA0001237 200 200 Processed 02/02/2023 037268502 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
80 KADALADI TN-23-007-030-030/667-a
(Kotthangulam) 		2923007000NRG23311220221736713 31/12/2022 Muniyammal 2923007WL041989 Muniyammal 00177 IOBA0001237 600 600 Processed 02/02/2023 037268502 Muniyammal INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-030-030/668-A
(Kotthangulam) 		2923007000NRG23311220221736714 31/12/2022 Meenal 2923007WL041989 Meenal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Meenal INDIAN OVERSEAS BANK(508541)
82 KADALADI TN-23-007-030-030/679-A
(Kotthangulam) 		2923007000NRG23311220221736715 31/12/2022 Angusamy 2923007WL041989 Angusamy 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Angusamy INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-030-030/679-A
(Kotthangulam) 		2923007000NRG23311220221736716 31/12/2022 Govinthammal 2923007WL041989 Govinthammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Govinthammal INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-030-030/680-a
(Kotthangulam) 		2923007000NRG23311220221736717 31/12/2022 muniyammal 2923007WL041989 muniyammal 00177 IOBA0001237 800 800 Processed 02/02/2023 037268502 muniyammal INDIAN OVERSEAS BANK(508541)
85 KADALADI TN-23-007-030-030/688-B
(Kotthangulam) 		2923007000NRG23311220221736718 31/12/2022 Muthukrishnan 2923007WL041989 Muthukrishnan 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Muthukrishnan PALLAVAN GRAMA BANK(607052)
86 KADALADI TN-23-007-030-030/698-A
(Kotthangulam) 		2923007000NRG23311220221736719 31/12/2022 Pandeeswari 2923007WL041989 Pandeeswari 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Pandeeswari INDIAN OVERSEAS BANK(508541)
87 KADALADI TN-23-007-030-030/809
(Kotthangulam) 		2923007000NRG23311220221736720 31/12/2022 Pottu kannu 2923007WL041989 Pottu kannu 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Pottu kannu INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-030-030/818
(Kotthangulam) 		2923007000NRG23311220221736721 31/12/2022 KATHISABEEVI 2923007WL041989 KATHISABEEVI 00177 IOBA0001237 1200 1200 Processed 02/02/2023 037268502 KATHISABEEVI INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-030-030/88-a
(Kotthangulam) 		2923007000NRG23311220221736722 31/12/2022 Panchavarnam 2923007WL041989 Panchavarnam 00177 IOBA0001237 400 400 Processed 02/02/2023 037268502 Panchavarnam INDIAN OVERSEAS BANK(508541)
90 KADALADI TN-23-007-030-030/89-A
(Kotthangulam) 		2923007000NRG23311220221736723 31/12/2022 Lingammal 2923007WL041989 Lingammal 00177 IOBA0001237 1000 1000 Processed 02/02/2023 037268502 Lingammal INDIAN OVERSEAS BANK(508541)
91 KADALADI TN-23-007-030-030/93-A
(Kotthangulam) 		2923007000NRG23311220221736724 31/12/2022 Santhi 2923007WL041989 Santhi 00177 IOBA0001237 600 600 Processed 02/02/2023 037268502 Santhi PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-030-030/94-A
(Kotthangulam) 		2923007000NRG23311220221736725 31/12/2022 Ammasi 2923007WL041989 Ammasi 00177 IOBA0001237 800 800 Processed 02/02/2023 037268502 Ammasi INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-030-030/98-A
(Kotthangulam) 		2923007000NRG23311220221736726 31/12/2022 Lakshmi 2923007WL041989 Lakshmi 00177 IOBA0001237 400 400 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 86800 86800
94 KADALADI TN-23-007-030-001/882-A
(Kotthangulam) 		2923007000NRG23311220221736633 31/12/2022 Markandan 2923007WL041989 Markandan 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037268502 Markandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 88000 88000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_311222APB_FTO_1372615 Indian Overseas Bank IOBA0001237 VALINOKKAM 86800
2 KADALADI TN2923007_311222APB_FTO_1372615 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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