Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_200223APB_FTO_1572592
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-23-007-028-002/572-B
(T.Veppangulam) 		2923007000NRG23200220231997255 20/02/2023 Murugavaill 2923007WL047799 Murugavaill 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Murugavaill PALLAVAN GRAMA BANK(607052)
2 KADALADI TN-23-007-028-002/587-A
(T.Veppangulam) 		2923007000NRG23200220231997256 20/02/2023 Eswari 2923007WL047799 Eswari 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Eswari INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-028-002/603-A
(T.Veppangulam) 		2923007000NRG23200220231997257 20/02/2023 RAMAPRIYA 2923007WL047799 RAMAPRIYA 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 RAMAPRIYA INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-028-002/608-A
(T.Veppangulam) 		2923007000NRG23200220231997258 20/02/2023 KOTTAISELVI 2923007WL047799 KOTTAISELVI 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 KOTTAISELVI INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-028-002/641-A
(T.Veppangulam) 		2923007000NRG23200220231997259 20/02/2023 Ariyanatchi 2923007WL047799 Ariyanatchi 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-028-002/644-A
(T.Veppangulam) 		2923007000NRG23200220231997260 20/02/2023 Murugeswari 2923007WL047799 Murugeswari 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Murugeswari INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-028-002/652-A
(T.Veppangulam) 		2923007000NRG23200220231997261 20/02/2023 Umeshwari 2923007WL047799 Umeshwari 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Umeshwari INDIAN OVERSEAS BANK(508541)
8 KADALADI TN-23-007-028-002/658-A
(T.Veppangulam) 		2923007000NRG23200220231997262 20/02/2023 Kaleeshwari 2923007WL047799 Kaleeshwari 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Kaleeshwari INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-028-002/678-A
(T.Veppangulam) 		2923007000NRG23200220231997264 20/02/2023 Eswari 2923007WL047799 Eswari 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Eswari INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-028-002/681-A
(T.Veppangulam) 		2923007000NRG23200220231997265 20/02/2023 Chithradevi 2923007WL047799 Chithradevi 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Chithradevi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-028-003/582-A
(T.Veppangulam) 		2923007000NRG23200220231997267 20/02/2023 Ramajeyam 2923007WL047799 Ramajeyam 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Ramajeyam INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-028-003/621-A
(T.Veppangulam) 		2923007000NRG23200220231997268 20/02/2023 Neelavathi 2923007WL047799 Neelavathi 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Neelavathi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-028-003/640-A
(T.Veppangulam) 		2923007000NRG23200220231997269 20/02/2023 Selvi 2923007WL047799 Selvi 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-028-004/1-A
(T.Veppangulam) 		2923007000NRG23200220231997270 20/02/2023 Punniyamoorthi 2923007WL047799 Punniyamoorthi 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Punniyamoorthi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-028-004/115-A
(T.Veppangulam) 		2923007000NRG23200220231997271 20/02/2023 Danigodi 2923007WL047799 Danigodi 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Danigodi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-028-004/123-A
(T.Veppangulam) 		2923007000NRG23200220231997272 20/02/2023 Kamacchi 2923007WL047799 Kamacchi 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Kamacchi STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-028-004/126-A
(T.Veppangulam) 		2923007000NRG23200220231997273 20/02/2023 Muthu 2923007WL047799 Muthu 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Muthu INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-028-004/127-A
(T.Veppangulam) 		2923007000NRG23200220231997274 20/02/2023 Kaliyammal 2923007WL047799 Kaliyammal 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Kaliyammal INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-028-004/13-A
(T.Veppangulam) 		2923007000NRG23200220231997275 20/02/2023 Murugeswari 2923007WL047799 Murugeswari 00177 IOBA0002548 240 240 Processed 03/04/2023 005713912 Murugeswari UNION BANK OF INDIA(508500)
20 KADALADI TN-23-007-028-004/131-A
(T.Veppangulam) 		2923007000NRG23200220231997276 20/02/2023 Vasantha 2923007WL047799 Vasantha 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Vasantha STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-028-004/142-A
(T.Veppangulam) 		2923007000NRG23200220231997277 20/02/2023 Kamacchi 2923007WL047799 Kamacchi 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Kamacchi INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-028-004/147-a
(T.Veppangulam) 		2923007000NRG23200220231997278 20/02/2023 Thanikodi 2923007WL047799 Thanikodi 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Thanikodi INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-028-004/148-A
(T.Veppangulam) 		2923007000NRG23200220231997279 20/02/2023 Satthiya 2923007WL047799 Satthiya 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Satthiya INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-028-004/159-A
(T.Veppangulam) 		2923007000NRG23200220231997280 20/02/2023 KALIYAMMAL 2923007WL047799 KALIYAMMAL 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-028-004/162-A
(T.Veppangulam) 		2923007000NRG23200220231997281 20/02/2023 Adilakshmi 2923007WL047799 Adilakshmi 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Adilakshmi STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-028-004/167-A
(T.Veppangulam) 		2923007000NRG23200220231997282 20/02/2023 Devi 2923007WL047799 Devi 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Devi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-028-004/169-a
(T.Veppangulam) 		2923007000NRG23200220231997283 20/02/2023 Uma 2923007WL047799 Uma 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Uma INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-028-004/17-A
(T.Veppangulam) 		2923007000NRG23200220231997284 20/02/2023 Yasothai 2923007WL047799 Yasothai 00177 IOBA0002548 960 960 Processed 02/04/2023 005713912 Yasothai INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-028-004/19-A
(T.Veppangulam) 		2923007000NRG23200220231997285 20/02/2023 Nageswari 2923007WL047799 Nageswari 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Nageswari INDIAN OVERSEAS BANK(508541)
30 KADALADI TN-23-007-028-004/20-A
(T.Veppangulam) 		2923007000NRG23200220231997286 20/02/2023 Kottaithai 2923007WL047799 Kottaithai 00177 IOBA0002548 960 960 Processed 02/04/2023 005713912 Kottaithai INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-028-004/21-A
(T.Veppangulam) 		2923007000NRG23200220231997287 20/02/2023 Muniyasamy 2923007WL047799 Muniyasamy 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Muniyasamy INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-028-004/297-A
(T.Veppangulam) 		2923007000NRG23200220231997288 20/02/2023 Lakshmi 2923007WL047799 Lakshmi 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KADALADI TN-23-007-028-004/3-A
(T.Veppangulam) 		2923007000NRG23200220231997289 20/02/2023 Muniyammal 2923007WL047799 Muniyammal 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Muniyammal INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-028-004/309-A
(T.Veppangulam) 		2923007000NRG23200220231997290 20/02/2023 Vellaithai 2923007WL047799 Vellaithai 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Vellaithai INDIAN OVERSEAS BANK(508541)
35 KADALADI TN-23-007-028-004/31-A
(T.Veppangulam) 		2923007000NRG23200220231997291 20/02/2023 Sinnammal 2923007WL047799 Sinnammal 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Sinnammal INDIAN OVERSEAS BANK(508541)
36 KADALADI TN-23-007-028-004/311-A
(T.Veppangulam) 		2923007000NRG23200220231997292 20/02/2023 Muthammal 2923007WL047799 Muthammal 00177 IOBA0002548 960 960 Processed 02/04/2023 005713912 Muthammal INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-028-004/312-A
(T.Veppangulam) 		2923007000NRG23200220231997293 20/02/2023 Bhuvaneswari 2923007WL047799 Bhuvaneswari 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
38 KADALADI TN-23-007-028-004/313-A
(T.Veppangulam) 		2923007000NRG23200220231997294 20/02/2023 Balamurugan 2923007WL047799 Balamurugan 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Balamurugan INDIAN OVERSEAS BANK(508541)
39 KADALADI TN-23-007-028-004/320-A
(T.Veppangulam) 		2923007000NRG23200220231997295 20/02/2023 Nagammal 2923007WL047799 Nagammal 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Nagammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-028-004/322-A
(T.Veppangulam) 		2923007000NRG23200220231997296 20/02/2023 Palanimuthu 2923007WL047799 Palanimuthu 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Palanimuthu STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-028-004/324-A
(T.Veppangulam) 		2923007000NRG23200220231997297 20/02/2023 Ramuvel 2923007WL047799 Ramuvel 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Ramuvel STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-028-004/33-A
(T.Veppangulam) 		2923007000NRG23200220231997298 20/02/2023 Mathavan 2923007WL047799 Mathavan 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Mathavan INDIAN OVERSEAS BANK(508541)
43 KADALADI TN-23-007-028-004/338-a
(T.Veppangulam) 		2923007000NRG23200220231997299 20/02/2023 KUPPAMMAL 2923007WL047799 KUPPAMMAL 00177 IOBA0002548 960 960 Processed 02/04/2023 005713912 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
44 KADALADI TN-23-007-028-004/354-A
(T.Veppangulam) 		2923007000NRG23200220231997300 20/02/2023 Rethinam 2923007WL047799 Rethinam 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Rethinam INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-028-004/357-A
(T.Veppangulam) 		2923007000NRG23200220231997301 20/02/2023 Alaguvalli 2923007WL047799 Alaguvalli 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Alaguvalli INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-028-004/367-A
(T.Veppangulam) 		2923007000NRG23200220231997302 20/02/2023 Muthuvel 2923007WL047799 Muthuvel 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Muthuvel INDIAN OVERSEAS BANK(508541)
47 KADALADI TN-23-007-028-004/368-A
(T.Veppangulam) 		2923007000NRG23200220231997303 20/02/2023 Malarvalli 2923007WL047799 Malarvalli 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Malarvalli STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-028-004/374-A
(T.Veppangulam) 		2923007000NRG23200220231997304 20/02/2023 Bosu 2923007WL047799 Bosu 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Bosu INDIAN OVERSEAS BANK(508541)
49 KADALADI TN-23-007-028-004/375-A
(T.Veppangulam) 		2923007000NRG23200220231997305 20/02/2023 Ramu 2923007WL047799 Ramu 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Ramu INDIAN OVERSEAS BANK(508541)
50 KADALADI TN-23-007-028-004/38-A
(T.Veppangulam) 		2923007000NRG23200220231997306 20/02/2023 Muniyammal 2923007WL047799 Muniyammal 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-028-004/46-A
(T.Veppangulam) 		2923007000NRG23200220231997307 20/02/2023 Muthirulayee 2923007WL047799 Muthirulayee 00177 IOBA0002548 960 960 Processed 02/04/2023 005713912 Muthirulayee INDIAN OVERSEAS BANK(508541)
52 KADALADI TN-23-007-028-004/464-A
(T.Veppangulam) 		2923007000NRG23200220231997308 20/02/2023 Magalakshmi 2923007WL047799 Magalakshmi 00177 IOBA0002548 960 960 Processed 02/04/2023 005713912 Magalakshmi INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-028-004/477-A
(T.Veppangulam) 		2923007000NRG23200220231997309 20/02/2023 Murugeshwari 2923007WL047799 Murugeshwari 00177 IOBA0002548 960 960 Processed 02/04/2023 005713912 Murugeshwari INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-028-004/48-A
(T.Veppangulam) 		2923007000NRG23200220231997310 20/02/2023 Vellaiyammal 2923007WL047799 Vellaiyammal 00177 IOBA0002548 960 960 Processed 02/04/2023 005713912 Vellaiyammal INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-028-004/480-A
(T.Veppangulam) 		2923007000NRG23200220231997311 20/02/2023 Muthumari 2923007WL047799 Muthumari 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Muthumari INDIAN OVERSEAS BANK(508541)
56 KADALADI TN-23-007-028-004/49-A
(T.Veppangulam) 		2923007000NRG23200220231997312 20/02/2023 Ramalakshmi 2923007WL047799 Ramalakshmi 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Ramalakshmi INDIAN OVERSEAS BANK(508541)
57 KADALADI TN-23-007-028-004/493-A
(T.Veppangulam) 		2923007000NRG23200220231997313 20/02/2023 Rajathi 2923007WL047799 Rajathi 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Rajathi INDIAN OVERSEAS BANK(508541)
58 KADALADI TN-23-007-028-004/494-A
(T.Veppangulam) 		2923007000NRG23200220231997314 20/02/2023 Shanmugapriya 2923007WL047799 Shanmugapriya 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Shanmugapriya TAMILNAD MERCANTILE BANK LTD.(607187)
59 KADALADI TN-23-007-028-004/508-a
(T.Veppangulam) 		2923007000NRG23200220231997315 20/02/2023 Rakku 2923007WL047799 Rakku 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Rakku INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-028-004/520-A
(T.Veppangulam) 		2923007000NRG23200220231997317 20/02/2023 Selvi 2923007WL047799 Selvi 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Selvi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-028-004/53-A
(T.Veppangulam) 		2923007000NRG23200220231997318 20/02/2023 Kaliyammal 2923007WL047799 Kaliyammal 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Kaliyammal INDIAN OVERSEAS BANK(508541)
62 KADALADI TN-23-007-028-004/531-A
(T.Veppangulam) 		2923007000NRG23200220231997319 20/02/2023 Muneeswari 2923007WL047799 Muneeswari 00177 IOBA0002548 960 960 Processed 02/04/2023 005713912 Muneeswari STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-028-004/533-A
(T.Veppangulam) 		2923007000NRG23200220231997320 20/02/2023 Ramalakshmi 2923007WL047799 Ramalakshmi 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Ramalakshmi INDIAN OVERSEAS BANK(508541)
64 KADALADI TN-23-007-028-004/534-A
(T.Veppangulam) 		2923007000NRG23200220231997321 20/02/2023 Sumathi 2923007WL047799 Sumathi 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Sumathi INDIAN OVERSEAS BANK(508541)
65 KADALADI TN-23-007-028-004/543-A
(T.Veppangulam) 		2923007000NRG23200220231997322 20/02/2023 Saraswathi 2923007WL047799 Saraswathi 00177 IOBA0002548 960 960 Processed 02/04/2023 005713912 Saraswathi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-028-004/544-A
(T.Veppangulam) 		2923007000NRG23200220231997323 20/02/2023 Banumathi 2923007WL047799 Banumathi 00177 IOBA0002548 960 960 Processed 02/04/2023 005713912 Banumathi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-028-004/55-A
(T.Veppangulam) 		2923007000NRG23200220231997324 20/02/2023 Yasothai 2923007WL047799 Yasothai 00177 IOBA0002548 960 960 Processed 02/04/2023 005713912 Yasothai INDIAN OVERSEAS BANK(508541)
68 KADALADI TN-23-007-028-004/565-A
(T.Veppangulam) 		2923007000NRG23200220231997325 20/02/2023 Chinnammal 2923007WL047799 Chinnammal 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Chinnammal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-028-004/59-A
(T.Veppangulam) 		2923007000NRG23200220231997326 20/02/2023 Murugeswari 2923007WL047799 Murugeswari 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Murugeswari INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-028-004/61-A
(T.Veppangulam) 		2923007000NRG23200220231997327 20/02/2023 asothaiyammal 2923007WL047799 asothaiyammal 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 asothaiyammal INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-028-004/623-A
(T.Veppangulam) 		2923007000NRG23200220231997328 20/02/2023 kanagavalli 2923007WL047799 kanagavalli 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 kanagavalli CANARA BANK(508532)
72 KADALADI TN-23-007-028-004/66-A
(T.Veppangulam) 		2923007000NRG23200220231997329 20/02/2023 Meenacchi 2923007WL047799 Meenacchi 00177 IOBA0002548 720 720 Processed 02/04/2023 005713912 Meenacchi INDIAN OVERSEAS BANK(508541)
73 KADALADI TN-23-007-028-004/67-A
(T.Veppangulam) 		2923007000NRG23200220231997330 20/02/2023 Veeramahali 2923007WL047799 Veeramahali 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Veeramahali INDIAN OVERSEAS BANK(508541)
74 KADALADI TN-23-007-028-004/73-A
(T.Veppangulam) 		2923007000NRG23200220231997331 20/02/2023 Picchiyammal 2923007WL047799 Picchiyammal 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Picchiyammal INDIAN OVERSEAS BANK(508541)
75 KADALADI TN-23-007-028-004/81-A
(T.Veppangulam) 		2923007000NRG23200220231997332 20/02/2023 Uamaiyakkal 2923007WL047799 Uamaiyakkal 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Uamaiyakkal INDIAN OVERSEAS BANK(508541)
76 KADALADI TN-23-007-028-004/82-A
(T.Veppangulam) 		2923007000NRG23200220231997333 20/02/2023 Erulayeammal 2923007WL047799 Erulayeammal 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Erulayeammal INDIAN OVERSEAS BANK(508541)
77 KADALADI TN-23-007-028-004/90-A
(T.Veppangulam) 		2923007000NRG23200220231997334 20/02/2023 Muthurakku 2923007WL047799 Muthurakku 00177 IOBA0002548 480 480 Processed 02/04/2023 005713912 Muthurakku INDIAN OVERSEAS BANK(508541)
78 KADALADI TN-23-007-028-004/94-A
(T.Veppangulam) 		2923007000NRG23200220231997335 20/02/2023 Ramasamy 2923007WL047799 Ramasamy 00177 IOBA0002548 240 240 Processed 02/04/2023 005713912 Ramasamy STATE BANK OF INDIA(508548)
SubTotal 44880 44880
79 KADALADI TN-23-007-028-002/691-A
(T.Veppangulam) 		2923007000NRG23200220231997266 20/02/2023 Sangeetha 2923007WL047799 Sangeetha 00415 SBIN0008469 240 240 Processed 02/04/2023 005713912 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
80 KADALADI TN-23-007-028-002/673-A
(T.Veppangulam) 		2923007000NRG23200220231997263 20/02/2023 Karthika 2923007WL047799 Karthika 00691 IPOS0000001 240 240 Processed 02/04/2023 005713912 Karthika INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-028-004/51-A
(T.Veppangulam) 		2923007000NRG23200220231997316 20/02/2023 Kaleeshwari 2923007WL047799 Kaleeshwari 00691 IPOS0000001 480 480 Processed 02/04/2023 005713912 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
Total 45840 45840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_200223APB_FTO_1572592 Indian Overseas Bank IOBA0002548 SAYALKUDI 17280
2 KADALADI TN2923007_200223APB_FTO_1572592 Indian Overseas Bank IOBA0002548 SAYALKUDI       27600
3 KADALADI TN2923007_200223APB_FTO_1572592 State Bank of India SBIN0008469 S. THARAIKUDI 240
4 KADALADI TN2923007_200223APB_FTO_1572592 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 720

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