Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_201222APB_FTO_1314637
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-14-008-030-030/515-A
() 		2914008000NRG23191220221929731 20/12/2022 AMUTHA 2914008WL041114 AMUTHA 00177 IOBA0000045 1040 1040 Processed 01/02/2023 018559202 AMUTHA INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
2 KUTHALAM TN-14-008-030-001/374-B
() 		2914008000NRG23191220221929658 20/12/2022 UMAMAKESVARI 2914008WL041114 UMAMAKESVARI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 UMAMAKESVARI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-030-001/420-A
() 		2914008000NRG23191220221929661 20/12/2022 GUNASELVI 2914008WL041114 GUNASELVI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 GUNASELVI INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-030-001/464-A
() 		2914008000NRG23191220221929662 20/12/2022 pappathi 2914008WL041114 pappathi 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 pappathi INDIAN OVERSEAS BANK(508541)
5 KUTHALAM TN-14-008-030-030/10-B
() 		2914008000NRG23191220221929666 20/12/2022 KAVITHA 2914008WL041114 KAVITHA 00177 IOBA0000591 780 780 Processed 01/02/2023 018559202 KAVITHA INDIAN OVERSEAS BANK(508541)
6 KUTHALAM TN-14-008-030-030/101-B
() 		2914008000NRG23191220221929667 20/12/2022 KANIMOZHI 2914008WL041114 KANIMOZHI 00177 IOBA0000591 780 780 Processed 01/02/2023 018559202 KANIMOZHI INDIAN OVERSEAS BANK(508541)
7 KUTHALAM TN-14-008-030-030/104-B
() 		2914008000NRG23191220221929670 20/12/2022 RAJENTHIRAN 2914008WL041114 RAJENTHIRAN 00177 IOBA0000591 780 780 Processed 01/02/2023 018559202 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
8 KUTHALAM TN-14-008-030-030/11-A
() 		2914008000NRG23191220221929671 20/12/2022 VASUKI 2914008WL041114 VASUKI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 VASUKI INDIAN OVERSEAS BANK(508541)
9 KUTHALAM TN-14-008-030-030/110-A
() 		2914008000NRG23191220221929672 20/12/2022 VASUKI 2914008WL041114 VASUKI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 VASUKI STATE BANK OF INDIA(508548)
10 KUTHALAM TN-14-008-030-030/14-A
() 		2914008000NRG23191220221929673 20/12/2022 THAMAYANTHI 2914008WL041114 THAMAYANTHI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
11 KUTHALAM TN-14-008-030-030/17-A
() 		2914008000NRG23191220221929675 20/12/2022 VASANTHA 2914008WL041114 VASANTHA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 VASANTHA INDIAN OVERSEAS BANK(508541)
12 KUTHALAM TN-14-008-030-030/2-A
() 		2914008000NRG23191220221929676 20/12/2022 Jayanthi 2914008WL041114 Jayanthi 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 Jayanthi INDIAN OVERSEAS BANK(508541)
13 KUTHALAM TN-14-008-030-030/21-A
() 		2914008000NRG23191220221929677 20/12/2022 RAHINI 2914008WL041114 RAHINI 00177 IOBA0000591 1040 1040 Processed 02/02/2023 018559202 RAHINI INDIAN BANK(607105)
14 KUTHALAM TN-14-008-030-030/22-A
() 		2914008000NRG23191220221929679 20/12/2022 RAMA 2914008WL041114 RAMA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 RAMA INDIAN OVERSEAS BANK(508541)
15 KUTHALAM TN-14-008-030-030/223-A
() 		2914008000NRG23191220221929680 20/12/2022 LAKSHMIDEVI 2914008WL041114 LAKSHMIDEVI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
16 KUTHALAM TN-14-008-030-030/23-A
() 		2914008000NRG23191220221929683 20/12/2022 BHAVANI 2914008WL041114 BHAVANI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 BHAVANI INDIAN OVERSEAS BANK(508541)
17 KUTHALAM TN-14-008-030-030/23-A
() 		2914008000NRG23191220221929682 20/12/2022 UMADURAI 2914008WL041114 UMADURAI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 UMADURAI INDIAN OVERSEAS BANK(508541)
18 KUTHALAM TN-14-008-030-030/233-B
() 		2914008000NRG23191220221929684 20/12/2022 ANITHA 2914008WL041114 ANITHA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 ANITHA INDIAN OVERSEAS BANK(508541)
19 KUTHALAM TN-14-008-030-030/233-B
() 		2914008000NRG23191220221929685 20/12/2022 VANITHA 2914008WL041114 VANITHA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 VANITHA INDIAN OVERSEAS BANK(508541)
20 KUTHALAM TN-14-008-030-030/246-A
() 		2914008000NRG23191220221929686 20/12/2022 ABOORVAM 2914008WL041114 ABOORVAM 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 ABOORVAM INDIAN OVERSEAS BANK(508541)
21 KUTHALAM TN-14-008-030-030/258-B
() 		2914008000NRG23191220221929687 20/12/2022 MALLIKA 2914008WL041114 MALLIKA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 MALLIKA INDIAN OVERSEAS BANK(508541)
22 KUTHALAM TN-14-008-030-030/26-A
() 		2914008000NRG23191220221929688 20/12/2022 VEDHAM 2914008WL041114 VEDHAM 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 VEDHAM INDIAN OVERSEAS BANK(508541)
23 KUTHALAM TN-14-008-030-030/27-A
() 		2914008000NRG23191220221929690 20/12/2022 RENGANAYAGI 2914008WL041114 RENGANAYAGI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 RENGANAYAGI INDIAN OVERSEAS BANK(508541)
24 KUTHALAM TN-14-008-030-030/280-B
() 		2914008000NRG23191220221929692 20/12/2022 SAROJA DEVI 2914008WL041114 SAROJA DEVI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SAROJA DEVI INDIAN OVERSEAS BANK(508541)
25 KUTHALAM TN-14-008-030-030/289-B
() 		2914008000NRG23191220221929694 20/12/2022 SOUNDARAVALLI 2914008WL041114 SOUNDARAVALLI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SOUNDARAVALLI INDIAN OVERSEAS BANK(508541)
26 KUTHALAM TN-14-008-030-030/291-B
() 		2914008000NRG23191220221929695 20/12/2022 JAYALAKSHMI 2914008WL041114 JAYALAKSHMI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
27 KUTHALAM TN-14-008-030-030/293-B
() 		2914008000NRG23191220221929697 20/12/2022 TAMILARASI 2914008WL041114 TAMILARASI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 TAMILARASI INDIAN OVERSEAS BANK(508541)
28 KUTHALAM TN-14-008-030-030/3-A
() 		2914008000NRG23191220221929698 20/12/2022 Balaiya 2914008WL041114 Balaiya 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 Balaiya INDIAN OVERSEAS BANK(508541)
29 KUTHALAM TN-14-008-030-030/30-A
() 		2914008000NRG23191220221929699 20/12/2022 SARAL 2914008WL041114 SARAL 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SARAL INDIAN OVERSEAS BANK(508541)
30 KUTHALAM TN-14-008-030-030/32-A
() 		2914008000NRG23191220221929701 20/12/2022 MINNALKODI 2914008WL041114 MINNALKODI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 MINNALKODI INDIAN OVERSEAS BANK(508541)
31 KUTHALAM TN-14-008-030-030/326-B
() 		2914008000NRG23191220221929702 20/12/2022 MALLIKA 2914008WL041114 MALLIKA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 MALLIKA INDIAN OVERSEAS BANK(508541)
32 KUTHALAM TN-14-008-030-030/351-B
() 		2914008000NRG23191220221929704 20/12/2022 JAKKULINMARI 2914008WL041114 JAKKULINMARI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 JAKKULINMARI INDIAN OVERSEAS BANK(508541)
33 KUTHALAM TN-14-008-030-030/37-A
() 		2914008000NRG23191220221929706 20/12/2022 ANNAKILI 2914008WL041114 ANNAKILI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 ANNAKILI INDIAN OVERSEAS BANK(508541)
34 KUTHALAM TN-14-008-030-030/39-A
() 		2914008000NRG23191220221929708 20/12/2022 LATHA 2914008WL041114 LATHA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 LATHA INDIAN OVERSEAS BANK(508541)
35 KUTHALAM TN-14-008-030-030/396-A
() 		2914008000NRG23191220221929709 20/12/2022 KASTHURI 2914008WL041114 KASTHURI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 KASTHURI INDIAN OVERSEAS BANK(508541)
36 KUTHALAM TN-14-008-030-030/4-A
() 		2914008000NRG23191220221929710 20/12/2022 SELVI 2914008WL041114 SELVI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SELVI INDIAN OVERSEAS BANK(508541)
37 KUTHALAM TN-14-008-030-030/40-B
() 		2914008000NRG23191220221929711 20/12/2022 GEETHA 2914008WL041114 GEETHA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 GEETHA INDIAN OVERSEAS BANK(508541)
38 KUTHALAM TN-14-008-030-030/400-A
() 		2914008000NRG23191220221929712 20/12/2022 EZHILARASI 2914008WL041114 EZHILARASI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 EZHILARASI INDIAN OVERSEAS BANK(508541)
39 KUTHALAM TN-14-008-030-030/43-A
() 		2914008000NRG23191220221929716 20/12/2022 MULLAIYAMMAL 2914008WL041114 MULLAIYAMMAL 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 MULLAIYAMMAL INDIAN OVERSEAS BANK(508541)
40 KUTHALAM TN-14-008-030-030/44-B
() 		2914008000NRG23191220221929717 20/12/2022 MANJULA 2914008WL041114 MANJULA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 MANJULA INDIAN OVERSEAS BANK(508541)
41 KUTHALAM TN-14-008-030-030/45-B
() 		2914008000NRG23191220221929718 20/12/2022 PADMA 2914008WL041114 PADMA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 PADMA INDIAN OVERSEAS BANK(508541)
42 KUTHALAM TN-14-008-030-030/46-B
() 		2914008000NRG23191220221929720 20/12/2022 Chanthira 2914008WL041114 Chanthira 00177 IOBA0000591 780 780 Processed 01/02/2023 018559202 Chanthira INDIAN OVERSEAS BANK(508541)
43 KUTHALAM TN-14-008-030-030/46-B
() 		2914008000NRG23191220221929719 20/12/2022 VIJAYA 2914008WL041114 VIJAYA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 VIJAYA INDIAN OVERSEAS BANK(508541)
44 KUTHALAM TN-14-008-030-030/467-A
() 		2914008000NRG23191220221929721 20/12/2022 DURAISAMY 2914008WL041114 DURAISAMY 00177 IOBA0000591 780 780 Processed 01/02/2023 018559202 DURAISAMY INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-030-030/47-B
() 		2914008000NRG23191220221929722 20/12/2022 RAJAKUMARI 2914008WL041114 RAJAKUMARI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
46 KUTHALAM TN-14-008-030-030/49-B
() 		2914008000NRG23191220221929724 20/12/2022 VALARMATHI 2914008WL041114 VALARMATHI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 VALARMATHI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-030-030/498-A
() 		2914008000NRG23191220221929726 20/12/2022 SATHYA 2914008WL041114 SATHYA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SATHYA INDIAN OVERSEAS BANK(508541)
48 KUTHALAM TN-14-008-030-030/513-A
() 		2914008000NRG23191220221929728 20/12/2022 PTCHAYAMMAL 2914008WL041114 PTCHAYAMMAL 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 PTCHAYAMMAL INDIAN OVERSEAS BANK(508541)
49 KUTHALAM TN-14-008-030-030/518-A
() 		2914008000NRG23191220221929732 20/12/2022 LALITHA 2914008WL041114 LALITHA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 LALITHA INDIAN OVERSEAS BANK(508541)
50 KUTHALAM TN-14-008-030-030/519-A
() 		2914008000NRG23191220221929733 20/12/2022 BANUPRIYA 2914008WL041114 BANUPRIYA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 BANUPRIYA INDIAN OVERSEAS BANK(508541)
51 KUTHALAM TN-14-008-030-030/52-B
() 		2914008000NRG23191220221929735 20/12/2022 DEIVANAYAKI 2914008WL041114 DEIVANAYAKI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 DEIVANAYAKI INDIAN OVERSEAS BANK(508541)
52 KUTHALAM TN-14-008-030-030/52-B
() 		2914008000NRG23191220221929734 20/12/2022 JANSIRANI 2914008WL041114 JANSIRANI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 JANSIRANI INDIAN OVERSEAS BANK(508541)
53 KUTHALAM TN-14-008-030-030/527-A
() 		2914008000NRG23191220221929736 20/12/2022 MENAKA 2914008WL041114 MENAKA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 MENAKA INDIAN OVERSEAS BANK(508541)
54 KUTHALAM TN-14-008-030-030/53-B
() 		2914008000NRG23191220221929737 20/12/2022 MAGESHWARI 2914008WL041114 MAGESHWARI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 MAGESHWARI INDIAN OVERSEAS BANK(508541)
55 KUTHALAM TN-14-008-030-030/535-A
() 		2914008000NRG23191220221929740 20/12/2022 PRAMILA 2914008WL041114 PRAMILA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 PRAMILA INDIAN OVERSEAS BANK(508541)
56 KUTHALAM TN-14-008-030-030/537-A
() 		2914008000NRG23191220221929741 20/12/2022 PAVYA 2914008WL041114 PAVYA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 PAVYA INDIAN OVERSEAS BANK(508541)
57 KUTHALAM TN-14-008-030-030/541-B
() 		2914008000NRG23191220221929742 20/12/2022 GUNA 2914008WL041114 GUNA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 GUNA INDIAN OVERSEAS BANK(508541)
58 KUTHALAM TN-14-008-030-030/55-B
() 		2914008000NRG23191220221929743 20/12/2022 MARIYAMMAL 2914008WL041114 MARIYAMMAL 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
59 KUTHALAM TN-14-008-030-030/557-A
() 		2914008000NRG23191220221929745 20/12/2022 SUMATHI 2914008WL041114 SUMATHI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SUMATHI INDIAN OVERSEAS BANK(508541)
60 KUTHALAM TN-14-008-030-030/559-A
() 		2914008000NRG23191220221929746 20/12/2022 SANGEETHA 2914008WL041114 SANGEETHA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SANGEETHA INDIAN OVERSEAS BANK(508541)
61 KUTHALAM TN-14-008-030-030/57-B
() 		2914008000NRG23191220221929748 20/12/2022 SANTHI 2914008WL041114 SANTHI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SANTHI INDIAN OVERSEAS BANK(508541)
62 KUTHALAM TN-14-008-030-030/571-A
() 		2914008000NRG23191220221929749 20/12/2022 THOWTHUNNISHA 2914008WL041114 THOWTHUNNISHA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 THOWTHUNNISHA INDIAN OVERSEAS BANK(508541)
63 KUTHALAM TN-14-008-030-030/575-A
() 		2914008000NRG23191220221929750 20/12/2022 SARASVATHI 2914008WL041114 SARASVATHI 00177 IOBA0000591 1040 1040 Processed 02/02/2023 018559202 SARASVATHI INDIAN BANK(607105)
64 KUTHALAM TN-14-008-030-030/58-B
() 		2914008000NRG23191220221929751 20/12/2022 MALAR 2914008WL041114 MALAR 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 MALAR INDIAN OVERSEAS BANK(508541)
65 KUTHALAM TN-14-008-030-030/584-A
() 		2914008000NRG23191220221929752 20/12/2022 SAVITHIRI 2914008WL041114 SAVITHIRI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SAVITHIRI INDIAN OVERSEAS BANK(508541)
66 KUTHALAM TN-14-008-030-030/587-A
() 		2914008000NRG23191220221929753 20/12/2022 PREMA 2914008WL041114 PREMA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 PREMA INDIAN OVERSEAS BANK(508541)
67 KUTHALAM TN-14-008-030-030/59-B
() 		2914008000NRG23191220221929754 20/12/2022 SUMATHRA 2914008WL041114 SUMATHRA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SUMATHRA INDIAN OVERSEAS BANK(508541)
68 KUTHALAM TN-14-008-030-030/60-B
() 		2914008000NRG23191220221929756 20/12/2022 SANTHA 2914008WL041114 SANTHA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SANTHA INDIAN OVERSEAS BANK(508541)
69 KUTHALAM TN-14-008-030-030/604-A
() 		2914008000NRG23191220221929757 20/12/2022 RAMABRABA 2914008WL041114 RAMABRABA 00177 IOBA0000591 1040 1040 Processed 02/02/2023 018559202 RAMABRABA INDIAN BANK(607105)
70 KUTHALAM TN-14-008-030-030/61-B
() 		2914008000NRG23191220221929758 20/12/2022 MALLIKA 2914008WL041114 MALLIKA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 MALLIKA STATE BANK OF INDIA(508548)
71 KUTHALAM TN-14-008-030-030/610-A
() 		2914008000NRG23191220221929759 20/12/2022 BAVANI 2914008WL041114 BAVANI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 BAVANI INDIAN OVERSEAS BANK(508541)
72 KUTHALAM TN-14-008-030-030/62-B
() 		2914008000NRG23191220221929760 20/12/2022 PERINBAM 2914008WL041114 PERINBAM 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 PERINBAM INDIAN OVERSEAS BANK(508541)
73 KUTHALAM TN-14-008-030-030/653-A
() 		2914008000NRG23191220221929762 20/12/2022 JAYA 2914008WL041114 JAYA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 JAYA INDIAN OVERSEAS BANK(508541)
74 KUTHALAM TN-14-008-030-030/659-A
() 		2914008000NRG23191220221929763 20/12/2022 KAVITHA 2914008WL041114 KAVITHA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 KAVITHA INDIAN OVERSEAS BANK(508541)
75 KUTHALAM TN-14-008-030-030/71-B
() 		2914008000NRG23191220221929764 20/12/2022 PARAMESWARI 2914008WL041114 PARAMESWARI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 PARAMESWARI INDIAN OVERSEAS BANK(508541)
76 KUTHALAM TN-14-008-030-030/71-B
() 		2914008000NRG23191220221929765 20/12/2022 Ponnurasa 2914008WL041114 Ponnurasa 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 Ponnurasa INDIAN OVERSEAS BANK(508541)
77 KUTHALAM TN-14-008-030-030/76-B
() 		2914008000NRG23191220221929766 20/12/2022 MALARSELVI 2914008WL041114 MALARSELVI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 MALARSELVI INDIAN OVERSEAS BANK(508541)
78 KUTHALAM TN-14-008-030-030/76-B
() 		2914008000NRG23191220221929767 20/12/2022 MATHUMITHA 2914008WL041114 MATHUMITHA 00177 IOBA0000591 1124 1124 Processed 01/02/2023 018559202 MATHUMITHA INDIAN OVERSEAS BANK(508541)
79 KUTHALAM TN-14-008-030-030/78-B
() 		2914008000NRG23191220221929768 20/12/2022 VALARMATHI 2914008WL041114 VALARMATHI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 VALARMATHI INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-030-030/79-B
() 		2914008000NRG23191220221929769 20/12/2022 SUNDARAMBAL 2914008WL041114 SUNDARAMBAL 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
81 KUTHALAM TN-14-008-030-030/81-B
() 		2914008000NRG23191220221929770 20/12/2022 KALIYAMMAL 2914008WL041114 KALIYAMMAL 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
82 KUTHALAM TN-14-008-030-030/84-B
() 		2914008000NRG23191220221929771 20/12/2022 VASUKI 2914008WL041114 VASUKI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 VASUKI INDIAN OVERSEAS BANK(508541)
83 KUTHALAM TN-14-008-030-030/85-B
() 		2914008000NRG23191220221929772 20/12/2022 SUDHAVATHI 2914008WL041114 SUDHAVATHI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SUDHAVATHI INDIAN OVERSEAS BANK(508541)
84 KUTHALAM TN-14-008-030-030/88-B
() 		2914008000NRG23191220221929774 20/12/2022 SUMATHI 2914008WL041114 SUMATHI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SUMATHI INDIAN OVERSEAS BANK(508541)
85 KUTHALAM TN-14-008-030-030/89-B
() 		2914008000NRG23191220221929775 20/12/2022 MANJULA 2914008WL041114 MANJULA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 MANJULA INDIAN OVERSEAS BANK(508541)
86 KUTHALAM TN-14-008-030-030/90-B
() 		2914008000NRG23191220221929776 20/12/2022 KANNIYAMMAL 2914008WL041114 KANNIYAMMAL 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
87 KUTHALAM TN-14-008-030-030/93-B
() 		2914008000NRG23191220221929777 20/12/2022 RANI 2914008WL041114 RANI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 RANI INDIAN OVERSEAS BANK(508541)
88 KUTHALAM TN-14-008-030-030/94-B
() 		2914008000NRG23191220221929778 20/12/2022 AMSAM 2914008WL041114 AMSAM 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 AMSAM INDIAN OVERSEAS BANK(508541)
89 KUTHALAM TN-14-008-030-030/96-B
() 		2914008000NRG23191220221929779 20/12/2022 VIJAYA 2914008WL041114 VIJAYA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 VIJAYA INDIAN OVERSEAS BANK(508541)
90 KUTHALAM TN-14-008-030-030/97-B
() 		2914008000NRG23191220221929780 20/12/2022 PUSHBA 2914008WL041114 PUSHBA 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 PUSHBA INDIAN OVERSEAS BANK(508541)
91 KUTHALAM TN-14-008-030-030/98-B
() 		2914008000NRG23191220221929781 20/12/2022 SEETHALAKSHMI 2914008WL041114 SEETHALAKSHMI 00177 IOBA0000591 1040 1040 Processed 01/02/2023 018559202 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 92384 92384
Total 93424 93424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_201222APB_FTO_1314637 Indian Overseas Bank IOBA0000045 KUTTALAM 1040
2 KUTHALAM TN2914008_201222APB_FTO_1314637 Indian Overseas Bank IOBA0000591 THEREZHUNDUR 92384

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