Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_050422APB_FTO_29780
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 S.PUDUR TN-25-012-005-001/400
(KEELAVAYAL) 		2925012000NRG22050420222651554 05/04/2022 Vanitha 2925012WL069281 Vanitha 00176 IDIB000U028 350 350 Processed 05/05/2022 020520291 Vanitha INDIAN BANK(607105)
SubTotal 350 350
2 S.PUDUR TN-25-012-005-005/562
(KEELAVAYAL) 		2925012000NRG22050420222651568 05/04/2022 Gandhimathi 2925012WL069281 Gandhimathi 00177 IOBA0001913 525 525 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 525 525
3 S.PUDUR TN-25-012-005-001/11
(KEELAVAYAL) 		2925012000NRG22050420222651532 05/04/2022 Vasanthaal 2925012WL069281 Vasanthaal 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Vasanthaal PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-005-001/12
(KEELAVAYAL) 		2925012000NRG22050420222651572 05/04/2022 Vallikannu 2925012WL069282 Vallikannu 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Vallikannu PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-005-001/14
(KEELAVAYAL) 		2925012000NRG22050420222651673 05/04/2022 Rajeswari 2925012WL069286 Rajeswari 00328 IOBA0PGB001 1020 1020 Processed 05/05/2022 020520291 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-005-001/184
(KEELAVAYAL) 		2925012000NRG22050420222651534 05/04/2022 Ponnalagu 2925012WL069281 Ponnalagu 00328 IOBA0PGB001 700 700 Processed 05/05/2022 020520291 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-005-001/186
(KEELAVAYAL) 		2925012000NRG22050420222651535 05/04/2022 Deivanai 2925012WL069281 Deivanai 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Deivanai PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-005-001/187
(KEELAVAYAL) 		2925012000NRG22050420222651573 05/04/2022 Karuppaiah 2925012WL069282 Karuppaiah 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Karuppaiah PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-005-001/188
(KEELAVAYAL) 		2925012000NRG22050420222651536 05/04/2022 Annamanickam 2925012WL069281 Annamanickam 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Annamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-005-001/189
(KEELAVAYAL) 		2925012000NRG22050420222651537 05/04/2022 Vijayarani 2925012WL069281 Vijayarani 00328 IOBA0PGB001 525 525 Processed 05/05/2022 020520291 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-005-001/19
(KEELAVAYAL) 		2925012000NRG22050420222651674 05/04/2022 CHELLAMMAL 2925012WL069286 CHELLAMMAL 00328 IOBA0PGB001 1020 1020 Processed 05/05/2022 020520291 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-005-001/192
(KEELAVAYAL) 		2925012000NRG22050420222651538 05/04/2022 Selvi 2925012WL069281 Selvi 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-005-001/197
(KEELAVAYAL) 		2925012000NRG22050420222651575 05/04/2022 Pidari 2925012WL069282 Pidari 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Pidari PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-005-001/20
(KEELAVAYAL) 		2925012000NRG22050420222651576 05/04/2022 Kalaiyarasi 2925012WL069282 Kalaiyarasi 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-005-001/203
(KEELAVAYAL) 		2925012000NRG22050420222651539 05/04/2022 Chitammal 2925012WL069281 Chitammal 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Chitammal PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-005-001/212
(KEELAVAYAL) 		2925012000NRG22050420222651542 05/04/2022 Ponnammal 2925012WL069281 Ponnammal 00328 IOBA0PGB001 525 525 Processed 05/05/2022 020520291 Ponnammal CANARA BANK(508532)
17 S.PUDUR TN-25-012-005-001/216
(KEELAVAYAL) 		2925012000NRG22050420222651543 05/04/2022 Valli 2925012WL069281 Valli 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-005-001/217
(KEELAVAYAL) 		2925012000NRG22050420222651544 05/04/2022 Chinnammal 2925012WL069281 Chinnammal 00328 IOBA0PGB001 350 350 Processed 05/05/2022 020520291 Chinnammal PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-005-001/219
(KEELAVAYAL) 		2925012000NRG22050420222651675 05/04/2022 Pottu 2925012WL069286 Pottu 00328 IOBA0PGB001 1020 1020 Processed 05/05/2022 020520291 Pottu INDIAN BANK(607105)
20 S.PUDUR TN-25-012-005-001/221
(KEELAVAYAL) 		2925012000NRG22050420222651577 05/04/2022 Vellaiyammal 2925012WL069282 Vellaiyammal 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Vellaiyammal PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-005-001/225
(KEELAVAYAL) 		2925012000NRG22050420222651578 05/04/2022 Malathi 2925012WL069282 Malathi 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Malathi INDIAN BANK(607105)
22 S.PUDUR TN-25-012-005-001/226
(KEELAVAYAL) 		2925012000NRG22050420222651545 05/04/2022 Alagunachi 2925012WL069281 Alagunachi 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Alagunachi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-005-001/232
(KEELAVAYAL) 		2925012000NRG22050420222651579 05/04/2022 Pidari 2925012WL069282 Pidari 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Pidari PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-005-001/24
(KEELAVAYAL) 		2925012000NRG22050420222651546 05/04/2022 Solaiammal 2925012WL069281 Solaiammal 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Solaiammal PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-005-001/253
(KEELAVAYAL) 		2925012000NRG22050420222651581 05/04/2022 Vellaiyammal 2925012WL069282 Vellaiyammal 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Vellaiyammal PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-005-001/262
(KEELAVAYAL) 		2925012000NRG22050420222651582 05/04/2022 Chittu 2925012WL069282 Chittu 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Chittu PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-005-001/267
(KEELAVAYAL) 		2925012000NRG22050420222651583 05/04/2022 Vellaiyammal 2925012WL069282 Vellaiyammal 00328 IOBA0PGB001 700 700 Processed 05/05/2022 020520291 Vellaiyammal PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-005-001/268
(KEELAVAYAL) 		2925012000NRG22050420222651584 05/04/2022 Andichi 2925012WL069282 Andichi 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Andichi PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-005-001/269
(KEELAVAYAL) 		2925012000NRG22050420222651585 05/04/2022 Vellaiyammal 2925012WL069282 Vellaiyammal 00328 IOBA0PGB001 525 525 Processed 05/05/2022 020520291 Vellaiyammal PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-005-001/27
(KEELAVAYAL) 		2925012000NRG22050420222651548 05/04/2022 Pidari 2925012WL069281 Pidari 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Pidari INDIAN BANK(607105)
31 S.PUDUR TN-25-012-005-001/28
(KEELAVAYAL) 		2925012000NRG22050420222651549 05/04/2022 poovathi 2925012WL069281 poovathi 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-005-001/29
(KEELAVAYAL) 		2925012000NRG22050420222651550 05/04/2022 vellaiammal 2925012WL069281 vellaiammal 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 vellaiammal PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-005-001/294
(KEELAVAYAL) 		2925012000NRG22050420222651586 05/04/2022 Ponnammal 2925012WL069282 Ponnammal 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Ponnammal PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-005-001/30
(KEELAVAYAL) 		2925012000NRG22050420222651676 05/04/2022 Ammaponnu 2925012WL069286 Ammaponnu 00328 IOBA0PGB001 1020 1020 Processed 05/05/2022 020520291 Ammaponnu INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-005-001/349
(KEELAVAYAL) 		2925012000NRG22050420222651551 05/04/2022 Iruthayamery 2925012WL069281 Iruthayamery 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Iruthayamery INDIAN BANK(607105)
36 S.PUDUR TN-25-012-005-001/35
(KEELAVAYAL) 		2925012000NRG22050420222651587 05/04/2022 Pappu 2925012WL069282 Pappu 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Pappu PALLAVAN GRAMA BANK(607052)
37 S.PUDUR TN-25-012-005-001/354
(KEELAVAYAL) 		2925012000NRG22050420222651552 05/04/2022 Subbulakshmi 2925012WL069281 Subbulakshmi 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Subbulakshmi PALLAVAN GRAMA BANK(607052)
38 S.PUDUR TN-25-012-005-001/381
(KEELAVAYAL) 		2925012000NRG22050420222651589 05/04/2022 Pidari 2925012WL069282 Pidari 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Pidari PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-005-001/402
(KEELAVAYAL) 		2925012000NRG22050420222651555 05/04/2022 savari ammal 2925012WL069281 savari ammal 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 savari ammal PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-005-001/417
(KEELAVAYAL) 		2925012000NRG22050420222651590 05/04/2022 Pottu 2925012WL069282 Pottu 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Pottu PALLAVAN GRAMA BANK(607052)
41 S.PUDUR TN-25-012-005-001/431
(KEELAVAYAL) 		2925012000NRG22050420222651677 05/04/2022 Pramadevi 2925012WL069286 Pramadevi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2022 020520291 Pramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-005-001/432
(KEELAVAYAL) 		2925012000NRG22050420222651591 05/04/2022 Lakshmi 2925012WL069282 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
43 S.PUDUR TN-25-012-005-001/433
(KEELAVAYAL) 		2925012000NRG22050420222651592 05/04/2022 Pidari 2925012WL069282 Pidari 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Pidari PALLAVAN GRAMA BANK(607052)
44 S.PUDUR TN-25-012-005-001/436
(KEELAVAYAL) 		2925012000NRG22050420222651593 05/04/2022 Gandhimathi 2925012WL069282 Gandhimathi 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Gandhimathi INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-005-001/440
(KEELAVAYAL) 		2925012000NRG22050420222651594 05/04/2022 Vasanthi 2925012WL069282 Vasanthi 00328 IOBA0PGB001 700 700 Processed 05/05/2022 020520291 Vasanthi INDIAN BANK(607105)
46 S.PUDUR TN-25-012-005-001/441
(KEELAVAYAL) 		2925012000NRG22050420222651556 05/04/2022 Lalitha 2925012WL069281 Lalitha 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Lalitha PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-005-001/470
(KEELAVAYAL) 		2925012000NRG22050420222651557 05/04/2022 Shanthana Mary 2925012WL069281 Shanthana Mary 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Shanthana Mary INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-005-001/476
(KEELAVAYAL) 		2925012000NRG22050420222651558 05/04/2022 Suginitha 2925012WL069281 Suginitha 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520291 Suginitha INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-005-001/484
(KEELAVAYAL) 		2925012000NRG22050420222651559 05/04/2022 Parimala 2925012WL069281 Parimala 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Parimala INDIAN BANK(607105)
50 S.PUDUR TN-25-012-005-001/488
(KEELAVAYAL) 		2925012000NRG22050420222651560 05/04/2022 Mallika 2925012WL069281 Mallika 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-005-001/489
(KEELAVAYAL) 		2925012000NRG22050420222651561 05/04/2022 Madhana 2925012WL069281 Madhana 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Madhana PALLAVAN GRAMA BANK(607052)
52 S.PUDUR TN-25-012-005-001/495
(KEELAVAYAL) 		2925012000NRG22050420222651562 05/04/2022 Rajeshwari 2925012WL069281 Rajeshwari 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Rajeshwari PALLAVAN GRAMA BANK(607052)
53 S.PUDUR TN-25-012-005-001/507
(KEELAVAYAL) 		2925012000NRG22050420222651564 05/04/2022 Puvaneshwari 2925012WL069281 Puvaneshwari 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Puvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-005-001/52
(KEELAVAYAL) 		2925012000NRG22050420222651595 05/04/2022 Alagammal 2925012WL069282 Alagammal 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Alagammal PALLAVAN GRAMA BANK(607052)
55 S.PUDUR TN-25-012-005-001/521
(KEELAVAYAL) 		2925012000NRG22050420222651596 05/04/2022 Palaniyammal 2925012WL069282 Palaniyammal 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Palaniyammal INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-005-001/54
(KEELAVAYAL) 		2925012000NRG22050420222651597 05/04/2022 Pottupillai 2925012WL069282 Pottupillai 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Pottupillai INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-005-001/55
(KEELAVAYAL) 		2925012000NRG22050420222651598 05/04/2022 Meenakshi 2925012WL069282 Meenakshi 00328 IOBA0PGB001 700 700 Processed 05/05/2022 020520291 Meenakshi PALLAVAN GRAMA BANK(607052)
58 S.PUDUR TN-25-012-005-001/56
(KEELAVAYAL) 		2925012000NRG22050420222651600 05/04/2022 Chinnammal 2925012WL069282 Chinnammal 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
59 S.PUDUR TN-25-012-005-001/58
(KEELAVAYAL) 		2925012000NRG22050420222651602 05/04/2022 Chinnammal 2925012WL069282 Chinnammal 00328 IOBA0PGB001 525 525 Processed 05/05/2022 020520291 Chinnammal PALLAVAN GRAMA BANK(607052)
60 S.PUDUR TN-25-012-005-001/63
(KEELAVAYAL) 		2925012000NRG22050420222651604 05/04/2022 Sarasu 2925012WL069282 Sarasu 00328 IOBA0PGB001 875 875 Processed 05/05/2022 020520291 Sarasu PALLAVAN GRAMA BANK(607052)
61 S.PUDUR TN-25-012-005-001/68
(KEELAVAYAL) 		2925012000NRG22050420222651605 05/04/2022 Chitra 2925012WL069282 Chitra 00328 IOBA0PGB001 525 525 Processed 05/05/2022 020520291 Chitra PALLAVAN GRAMA BANK(607052)
62 S.PUDUR TN-25-012-005-001/72
(KEELAVAYAL) 		2925012000NRG22050420222651607 05/04/2022 Dhanlakshmi 2925012WL069282 Dhanlakshmi 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Dhanlakshmi PALLAVAN GRAMA BANK(607052)
63 S.PUDUR TN-25-012-005-001/73
(KEELAVAYAL) 		2925012000NRG22050420222651608 05/04/2022 Tamilarasi 2925012WL069282 Tamilarasi 00328 IOBA0PGB001 350 350 Processed 05/05/2022 020520291 Tamilarasi PALLAVAN GRAMA BANK(607052)
64 S.PUDUR TN-25-012-005-001/9
(KEELAVAYAL) 		2925012000NRG22050420222651679 05/04/2022 Tamilarasi 2925012WL069286 Tamilarasi 00328 IOBA0PGB001 1020 1020 Processed 05/05/2022 020520291 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-005-001/94
(KEELAVAYAL) 		2925012000NRG22050420222651611 05/04/2022 Lakshmi 2925012WL069282 Lakshmi 00328 IOBA0PGB001 525 525 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
66 S.PUDUR TN-25-012-005-005/392
(KEELAVAYAL) 		2925012000NRG22050420222651680 05/04/2022 Rathika 2925012WL069286 Rathika 00328 IOBA0PGB001 1020 1020 Processed 05/05/2022 020520291 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-005-005/550
(KEELAVAYAL) 		2925012000NRG22050420222651681 05/04/2022 Vellaiyammal 2925012WL069286 Vellaiyammal 00328 IOBA0PGB001 1020 1020 Processed 05/05/2022 020520291 Vellaiyammal PUNJAB NATIONAL BANK(508568)
68 S.PUDUR TN-25-012-005-005/551
(KEELAVAYAL) 		2925012000NRG22050420222651567 05/04/2022 Manimegalai 2925012WL069281 Manimegalai 00328 IOBA0PGB001 1050 1050 Processed 05/05/2022 020520291 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61248 61248
69 S.PUDUR TN-25-012-005-001/196
(KEELAVAYAL) 		2925012000NRG22050420222651574 05/04/2022 Andichi 2925012WL069282 Andichi 00701 IDIB0PLB001 1050 1050 Processed 05/05/2022 020520291 Andichi INDIAN OVERSEAS BANK(508541)
70 S.PUDUR TN-25-012-005-001/249
(KEELAVAYAL) 		2925012000NRG22050420222651580 05/04/2022 Chinnammal 2925012WL069282 Chinnammal 00701 IDIB0PLB001 1050 1050 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
71 S.PUDUR TN-25-012-005-001/57
(KEELAVAYAL) 		2925012000NRG22050420222651601 05/04/2022 VELLAIYAMMAL 2925012WL069282 VELLAIYAMMAL 00701 IDIB0PLB001 875 875 Processed 05/05/2022 020520291 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
72 S.PUDUR TN-25-012-005-001/7
(KEELAVAYAL) 		2925012000NRG22050420222651606 05/04/2022 SARASU 2925012WL069282 SARASU 00701 IDIB0PLB001 350 350 Processed 05/05/2022 020520291 SARASU INDIAN OVERSEAS BANK(508541)
SubTotal 3325 3325
Total 65448 65448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_050422APB_FTO_29780 Indian Bank IDIB000U028 ULAGAMPATTI 350
2 S.PUDUR TN2925012_050422APB_FTO_29780 Indian Overseas Bank IOBA0001913 S.PUDUR 525
3 S.PUDUR TN2925012_050422APB_FTO_29780 Pandyan Grama Bank IOBA0PGB001 V.Pudur 61248
4 S.PUDUR TN2925012_050422APB_FTO_29780 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3325

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