Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_250323APB_FTO_1692649
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-25-012-021-001/1
(WARAPOOR) 		2925012000NRG23240320232681469 25/03/2023 Arputhameri 2925012WL074606 Arputhameri 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Arputhameri INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/115
(WARAPOOR) 		2925012000NRG23240320232681470 25/03/2023 Susila 2925012WL074606 Susila 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/122
(WARAPOOR) 		2925012000NRG23240320232681471 25/03/2023 sigappi 2925012WL074606 sigappi 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/130
(WARAPOOR) 		2925012000NRG23240320232681472 25/03/2023 Alagammal 2925012WL074606 Alagammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/14
(WARAPOOR) 		2925012000NRG23240320232681473 25/03/2023 Palaniyammal 2925012WL074606 Palaniyammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-001/143-A
(WARAPOOR) 		2925012000NRG23240320232681474 25/03/2023 Chinnammal 2925012WL074606 Chinnammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-021-001/149
(WARAPOOR) 		2925012000NRG23240320232681475 25/03/2023 Muthulakshimi 2925012WL074606 Muthulakshimi 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Muthulakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-021-001/164
(WARAPOOR) 		2925012000NRG23240320232681476 25/03/2023 Chinnammal 2925012WL074606 Chinnammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-021-001/166
(WARAPOOR) 		2925012000NRG23240320232681477 25/03/2023 Chinnammal 2925012WL074606 Chinnammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-021-001/167
(WARAPOOR) 		2925012000NRG23240320232681478 25/03/2023 Matchammal 2925012WL074606 Matchammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Matchammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-021-001/18
(WARAPOOR) 		2925012000NRG23240320232681479 25/03/2023 Manimekalai 2925012WL074606 Manimekalai 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/240
(WARAPOOR) 		2925012000NRG23240320232681480 25/03/2023 Sarasu 2925012WL074606 Sarasu 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-021-001/248
(WARAPOOR) 		2925012000NRG23240320232681482 25/03/2023 Alagu 2925012WL074606 Alagu 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-021-001/249
(WARAPOOR) 		2925012000NRG23240320232681483 25/03/2023 Elizabathrani 2925012WL074606 Elizabathrani 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Elizabathrani INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-021-001/250
(WARAPOOR) 		2925012000NRG23240320232681484 25/03/2023 VELLAIYAMMAL 2925012WL074606 VELLAIYAMMAL 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-021-001/252
(WARAPOOR) 		2925012000NRG23240320232681485 25/03/2023 Vellaiyammal 2925012WL074606 Vellaiyammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Vellaiyammal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-021-001/254
(WARAPOOR) 		2925012000NRG23240320232681486 25/03/2023 PIDARI 2925012WL074606 PIDARI 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 PIDARI INDIAN BANK(607105)
18 S.PUDUR TN-25-012-021-001/255
(WARAPOOR) 		2925012000NRG23240320232681487 25/03/2023 Rajammal 2925012WL074606 Rajammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-021-001/265
(WARAPOOR) 		2925012000NRG23240320232681488 25/03/2023 Pitchaimani 2925012WL074606 Pitchaimani 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Pitchaimani INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-021-001/266
(WARAPOOR) 		2925012000NRG23240320232681489 25/03/2023 Pappu 2925012WL074606 Pappu 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-021-001/267
(WARAPOOR) 		2925012000NRG23240320232681490 25/03/2023 Sigappi 2925012WL074606 Sigappi 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-021-001/268
(WARAPOOR) 		2925012000NRG23240320232681491 25/03/2023 Ponnammal 2925012WL074606 Ponnammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-021-001/271
(WARAPOOR) 		2925012000NRG23240320232681492 25/03/2023 Pitchammal 2925012WL074606 Pitchammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Pitchammal INDIAN BANK(607105)
24 S.PUDUR TN-25-012-021-001/272
(WARAPOOR) 		2925012000NRG23240320232681493 25/03/2023 Vasanthal 2925012WL074606 Vasanthal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Vasanthal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-021-001/292
(WARAPOOR) 		2925012000NRG23240320232681494 25/03/2023 Sathayee 2925012WL074606 Sathayee 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Sathayee INDIAN BANK(607105)
26 S.PUDUR TN-25-012-021-001/297
(WARAPOOR) 		2925012000NRG23240320232681495 25/03/2023 Parvathi 2925012WL074606 Parvathi 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-021-001/300
(WARAPOOR) 		2925012000NRG23240320232681496 25/03/2023 Ponnalagi 2925012WL074606 Ponnalagi 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Ponnalagi INDIAN BANK(607105)
28 S.PUDUR TN-25-012-021-001/304
(WARAPOOR) 		2925012000NRG23240320232681497 25/03/2023 Pichammal 2925012WL074606 Pichammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Pichammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-021-001/311
(WARAPOOR) 		2925012000NRG23240320232681498 25/03/2023 Pushpam 2925012WL074606 Pushpam 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-021-001/313
(WARAPOOR) 		2925012000NRG23240320232681500 25/03/2023 Alagammal 2925012WL074606 Alagammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Alagammal INDIAN BANK(607105)
31 S.PUDUR TN-25-012-021-001/316
(WARAPOOR) 		2925012000NRG23240320232681501 25/03/2023 Alagammal 2925012WL074606 Alagammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-021-001/317
(WARAPOOR) 		2925012000NRG23240320232681502 25/03/2023 Alagi 2925012WL074606 Alagi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-021-001/318
(WARAPOOR) 		2925012000NRG23240320232681503 25/03/2023 Kathayee 2925012WL074606 Kathayee 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Kathayee INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-021-001/33
(WARAPOOR) 		2925012000NRG23240320232681504 25/03/2023 Karuppayee 2925012WL074606 Karuppayee 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-021-001/345
(WARAPOOR) 		2925012000NRG23240320232681505 25/03/2023 Pappu 2925012WL074606 Pappu 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-021-001/394
(WARAPOOR) 		2925012000NRG23240320232681506 25/03/2023 Ponnammal 2925012WL074606 Ponnammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-021-001/4
(WARAPOOR) 		2925012000NRG23240320232681507 25/03/2023 Masilameri 2925012WL074606 Masilameri 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Masilameri INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-021-001/410
(WARAPOOR) 		2925012000NRG23240320232681508 25/03/2023 Sinthamani 2925012WL074606 Sinthamani 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-021-001/48
(WARAPOOR) 		2925012000NRG23240320232681509 25/03/2023 Ramayee 2925012WL074606 Ramayee 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-021-001/490
(WARAPOOR) 		2925012000NRG23240320232681510 25/03/2023 Rathiga 2925012WL074606 Rathiga 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-021-001/517
(WARAPOOR) 		2925012000NRG23240320232681511 25/03/2023 Sundaravalli 2925012WL074606 Sundaravalli 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-021-001/518
(WARAPOOR) 		2925012000NRG23240320232681512 25/03/2023 NALLAMMAL 2925012WL074606 NALLAMMAL 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-021-001/540
(WARAPOOR) 		2925012000NRG23240320232681514 25/03/2023 Suguna 2925012WL074606 Suguna 00176 IDIB000U028 1405 1405 Processed 02/04/2023 005714223 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-021-001/541-B
(WARAPOOR) 		2925012000NRG23240320232681515 25/03/2023 Alagammal 2925012WL074606 Alagammal 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Alagammal INDIAN BANK(607105)
45 S.PUDUR TN-25-012-021-001/546
(WARAPOOR) 		2925012000NRG23240320232681516 25/03/2023 Karuppayee 2925012WL074606 Karuppayee 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-021-001/562
(WARAPOOR) 		2925012000NRG23240320232681517 25/03/2023 Ponnathal 2925012WL074606 Ponnathal 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-021-001/564
(WARAPOOR) 		2925012000NRG23240320232681518 25/03/2023 Rajathi 2925012WL074606 Rajathi 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-021-001/57
(WARAPOOR) 		2925012000NRG23240320232681519 25/03/2023 Pitchaimani 2925012WL074606 Pitchaimani 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Pitchaimani INDIAN BANK(607105)
49 S.PUDUR TN-25-012-021-001/6
(WARAPOOR) 		2925012000NRG23240320232681520 25/03/2023 Rajakumari 2925012WL074606 Rajakumari 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-021-001/614
(WARAPOOR) 		2925012000NRG23240320232681521 25/03/2023 Rajathi 2925012WL074606 Rajathi 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-021-001/616
(WARAPOOR) 		2925012000NRG23240320232681522 25/03/2023 chellammal 2925012WL074606 chellammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-021-001/620-A
(WARAPOOR) 		2925012000NRG23240320232681523 25/03/2023 vellaiammal 2925012WL074606 vellaiammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-021-001/624
(WARAPOOR) 		2925012000NRG23240320232681524 25/03/2023 Jothimani 2925012WL074606 Jothimani 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-021-001/644
(WARAPOOR) 		2925012000NRG23240320232681525 25/03/2023 Pandimeenal 2925012WL074606 Pandimeenal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Pandimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-021-001/656
(WARAPOOR) 		2925012000NRG23240320232681526 25/03/2023 Ponnalagu 2925012WL074606 Ponnalagu 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Ponnalagu INDIAN BANK(607105)
56 S.PUDUR TN-25-012-021-001/660
(WARAPOOR) 		2925012000NRG23240320232681527 25/03/2023 Palaniammal 2925012WL074606 Palaniammal 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-021-001/665
(WARAPOOR) 		2925012000NRG23240320232681528 25/03/2023 Nallammal 2925012WL074606 Nallammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-021-001/666
(WARAPOOR) 		2925012000NRG23240320232681529 25/03/2023 karupayee 2925012WL074606 karupayee 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-021-001/680
(WARAPOOR) 		2925012000NRG23240320232681530 25/03/2023 Alagu 2925012WL074606 Alagu 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-021-001/71
(WARAPOOR) 		2925012000NRG23240320232681531 25/03/2023 Amithabeevi 2925012WL074606 Amithabeevi 00176 IDIB000U028 1405 1405 Processed 02/04/2023 005714223 Amithabeevi INDIAN BANK(607105)
61 S.PUDUR TN-25-012-021-001/717
(WARAPOOR) 		2925012000NRG23240320232681532 25/03/2023 chinmmamal 2925012WL074606 chinmmamal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 chinmmamal INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-021-001/723
(WARAPOOR) 		2925012000NRG23240320232681533 25/03/2023 INDIRA 2925012WL074606 INDIRA 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 INDIRA INDIAN BANK(607105)
63 S.PUDUR TN-25-012-021-001/79
(WARAPOOR) 		2925012000NRG23240320232681534 25/03/2023 Kalamathi 2925012WL074606 Kalamathi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Kalamathi INDIAN BANK(607105)
64 S.PUDUR TN-25-012-021-001/81
(WARAPOOR) 		2925012000NRG23240320232681535 25/03/2023 Pushpam 2925012WL074606 Pushpam 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-021-001/88
(WARAPOOR) 		2925012000NRG23240320232681537 25/03/2023 Kathayee 2925012WL074606 Kathayee 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Kathayee INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-021-002/710
(WARAPOOR) 		2925012000NRG23240320232681538 25/03/2023 Chitra 2925012WL074606 Chitra 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Chitra INDIAN BANK(607105)
67 S.PUDUR TN-25-012-021-004/322
(WARAPOOR) 		2925012000NRG23240320232681539 25/03/2023 Boomayee 2925012WL074606 Boomayee 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Boomayee INDIAN BANK(607105)
68 S.PUDUR TN-25-012-021-004/674
(WARAPOOR) 		2925012000NRG23240320232681540 25/03/2023 Selvi 2925012WL074606 Selvi 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-021-004/675
(WARAPOOR) 		2925012000NRG23240320232681541 25/03/2023 Muthu 2925012WL074606 Muthu 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-021-004/734
(WARAPOOR) 		2925012000NRG23240320232681542 25/03/2023 Ponnathal 2925012WL074606 Ponnathal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Ponnathal INDIAN BANK(607105)
71 S.PUDUR TN-25-012-021-004/767
(WARAPOOR) 		2925012000NRG23240320232681543 25/03/2023 Pachaiyammal 2925012WL074606 Pachaiyammal 00176 IDIB000U028 1150 1150 Processed 02/04/2023 005714223 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-021-004/770
(WARAPOOR) 		2925012000NRG23240320232681544 25/03/2023 Radha 2925012WL074606 Radha 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-021-004/777
(WARAPOOR) 		2925012000NRG23240320232681545 25/03/2023 Chitra 2925012WL074606 Chitra 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-021-004/779
(WARAPOOR) 		2925012000NRG23240320232681546 25/03/2023 Saroja 2925012WL074606 Saroja 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Saroja INDIAN BANK(607105)
75 S.PUDUR TN-25-012-021-021/762
(WARAPOOR) 		2925012000NRG23240320232681547 25/03/2023 Amsathbegam 2925012WL074606 Amsathbegam 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Amsathbegam INDIAN BANK(607105)
SubTotal 74570 74570
76 S.PUDUR TN-25-012-021-001/247
(WARAPOOR) 		2925012000NRG23240320232681481 25/03/2023 Ponnammal 2925012WL074606 Ponnammal 00177 IOBA0001913 690 690 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 S.PUDUR TN-25-012-021-001/312
(WARAPOOR) 		2925012000NRG23240320232681499 25/03/2023 Rajamani 2925012WL074606 Rajamani 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005714223 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
78 S.PUDUR TN-25-012-021-001/539
(WARAPOOR) 		2925012000NRG23240320232681513 25/03/2023 Muthulakshimi 2925012WL074606 Muthulakshimi 00177 IOBA0001913 690 690 Processed 02/04/2023 005714223 Muthulakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
79 S.PUDUR TN-25-012-021-001/832
(WARAPOOR) 		2925012000NRG23240320232681536 25/03/2023 SATHIYA 2925012WL074606 SATHIYA 00177 IOBA0001913 460 460 Processed 02/04/2023 005714223 SATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
Total 77560 77560

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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_250323APB_FTO_1692649 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 460
2 S.PUDUR TN2925012_250323APB_FTO_1692649 Indian Bank IDIB000U028 ULAGAMPATTI 74110
3 S.PUDUR TN2925012_250323APB_FTO_1692649 Indian Overseas Bank IOBA0001913 S.PUDUR 2990

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