Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_100323APB_FTO_1640496
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 PULLAMPADY TN-16-009-014-014/357-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563155 10/03/2023 Kowsalya 2916009WL106905 Kowsalya 00177 IOBA0000256 1400 1400 Processed 02/04/2023 005717880 Kowsalya INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
2 PULLAMPADY TN-16-009-014-014/101-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563091 10/03/2023 SAROJA 2916009WL106905 SAROJA 00177 IOBA0001045 1120 1120 Processed 02/04/2023 005717880 SAROJA INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-014-014/105-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563092 10/03/2023 KAVITHA 2916009WL106905 KAVITHA 00177 IOBA0001045 840 840 Processed 02/04/2023 005717880 KAVITHA INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-014-014/106-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563093 10/03/2023 SIVAHAMI 2916009WL106905 SIVAHAMI 00177 IOBA0001045 1120 1120 Processed 02/04/2023 005717880 SIVAHAMI INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-014-014/107-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563094 10/03/2023 JEYAMALAR 2916009WL106905 JEYAMALAR 00177 IOBA0001045 840 840 Processed 02/04/2023 005717880 JEYAMALAR INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-014-014/118-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563095 10/03/2023 UTHAMASELVI 2916009WL106905 UTHAMASELVI 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 UTHAMASELVI INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-014-014/122-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563096 10/03/2023 RENGASEVARI 2916009WL106905 RENGASEVARI 00177 IOBA0001045 840 840 Processed 02/04/2023 005717880 RENGASEVARI INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-014-014/125-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563097 10/03/2023 SUPRAMANIYAN 2916009WL106905 SUPRAMANIYAN 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 SUPRAMANIYAN INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-014-014/127-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563098 10/03/2023 ANJALAI 2916009WL106905 ANJALAI 00177 IOBA0001045 280 280 Processed 03/04/2023 005717880 ANJALAI UNION BANK OF INDIA(508500)
10 PULLAMPADY TN-16-009-014-014/129-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563099 10/03/2023 SENTHAMILSELVI 2916009WL106905 SENTHAMILSELVI 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-014-014/137-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563100 10/03/2023 SAROJA 2916009WL106905 SAROJA 00177 IOBA0001045 560 560 Processed 03/04/2023 005717880 SAROJA UNION BANK OF INDIA(508500)
12 PULLAMPADY TN-16-009-014-014/14-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563101 10/03/2023 LAKSHMI 2916009WL106905 LAKSHMI 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-014-014/141-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563102 10/03/2023 Muthuselvi 2916009WL106905 Muthuselvi 00177 IOBA0001045 1680 1680 Processed 03/04/2023 005717880 Muthuselvi UNION BANK OF INDIA(508500)
14 PULLAMPADY TN-16-009-014-014/142-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563103 10/03/2023 Sangeetha 2916009WL106905 Sangeetha 00177 IOBA0001045 840 840 Processed 02/04/2023 005717880 Sangeetha INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-014-014/143-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563104 10/03/2023 Kalaiarasy 2916009WL106905 Kalaiarasy 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 Kalaiarasy INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-014-014/148-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563105 10/03/2023 Jehatha 2916009WL106905 Jehatha 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Jehatha INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-014-014/149-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563106 10/03/2023 Kavitha 2916009WL106905 Kavitha 00177 IOBA0001045 840 840 Processed 02/04/2023 005717880 Kavitha INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-014-014/150-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563107 10/03/2023 Vellaiyammal 2916009WL106905 Vellaiyammal 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Vellaiyammal INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-014-014/151-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563108 10/03/2023 ANGAMUTHU 2916009WL106905 ANGAMUTHU 00177 IOBA0001045 280 280 Processed 03/04/2023 005717880 ANGAMUTHU UNION BANK OF INDIA(508500)
20 PULLAMPADY TN-16-009-014-014/156-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563109 10/03/2023 Amutha 2916009WL106905 Amutha 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Amutha INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-014-014/157-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563110 10/03/2023 Vijaya 2916009WL106905 Vijaya 00177 IOBA0001045 840 840 Processed 02/04/2023 005717880 Vijaya INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-014-014/160-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563111 10/03/2023 Sagunthala 2916009WL106905 Sagunthala 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 Sagunthala INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-014-014/162-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563112 10/03/2023 MAHALATSHMI 2916009WL106905 MAHALATSHMI 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 MAHALATSHMI INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-014-014/167-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563113 10/03/2023 Kandasamy 2916009WL106905 Kandasamy 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Kandasamy INDIAN OVERSEAS BANK(508541)
25 PULLAMPADY TN-16-009-014-014/17-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563114 10/03/2023 ANNALAKSHMI 2916009WL106905 ANNALAKSHMI 00177 IOBA0001045 560 560 Processed 03/04/2023 005717880 ANNALAKSHMI UNION BANK OF INDIA(508500)
26 PULLAMPADY TN-16-009-014-014/170-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563115 10/03/2023 MARUTHAMBAL 2916009WL106905 MARUTHAMBAL 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
27 PULLAMPADY TN-16-009-014-014/173-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563116 10/03/2023 papathi 2916009WL106905 papathi 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 papathi INDIAN OVERSEAS BANK(508541)
28 PULLAMPADY TN-16-009-014-014/175-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563117 10/03/2023 Santha 2916009WL106905 Santha 00177 IOBA0001045 280 280 Processed 02/04/2023 005717880 Santha INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-014-014/185-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563118 10/03/2023 KOMATHI 2916009WL106905 KOMATHI 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 KOMATHI INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-014-014/187-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563119 10/03/2023 Saraswathi 2916009WL106905 Saraswathi 00177 IOBA0001045 1120 1120 Processed 02/04/2023 005717880 Saraswathi INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-014-014/189-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563120 10/03/2023 KALAISELVI 2916009WL106905 KALAISELVI 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 KALAISELVI INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-014-014/190-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563121 10/03/2023 Laxmi 2916009WL106905 Laxmi 00177 IOBA0001045 560 560 Processed 02/04/2023 005717880 Laxmi INDIAN OVERSEAS BANK(508541)
33 PULLAMPADY TN-16-009-014-014/194-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563122 10/03/2023 Muthulakshmi 2916009WL106905 Muthulakshmi 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 Muthulakshmi INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-014-014/198-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563123 10/03/2023 SELVARANI 2916009WL106905 SELVARANI 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 SELVARANI INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-014-014/201-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563124 10/03/2023 CHEKAN 2916009WL106905 CHEKAN 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 CHEKAN INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-014-014/213-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563125 10/03/2023 Rajamani 2916009WL106905 Rajamani 00177 IOBA0001045 1120 1120 Processed 02/04/2023 005717880 Rajamani INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-014-014/226-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563126 10/03/2023 Malarkodi 2916009WL106905 Malarkodi 00177 IOBA0001045 280 280 Processed 02/04/2023 005717880 Malarkodi INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-014-014/228-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563127 10/03/2023 Vetriselvi 2916009WL106905 Vetriselvi 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Vetriselvi INDIAN OVERSEAS BANK(508541)
39 PULLAMPADY TN-16-009-014-014/234-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563128 10/03/2023 Aranganathan 2916009WL106905 Aranganathan 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Aranganathan INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-014-014/241-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563129 10/03/2023 Angamuthu 2916009WL106905 Angamuthu 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Angamuthu INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-014-014/242-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563130 10/03/2023 Selvi 2916009WL106905 Selvi 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Selvi INDIAN OVERSEAS BANK(508541)
42 PULLAMPADY TN-16-009-014-014/243-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563131 10/03/2023 Jayakodi 2916009WL106905 Jayakodi 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Jayakodi INDIAN OVERSEAS BANK(508541)
43 PULLAMPADY TN-16-009-014-014/244-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563132 10/03/2023 Kanagamani 2916009WL106905 Kanagamani 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Kanagamani INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-014-014/252-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563133 10/03/2023 Sundarambal 2916009WL106905 Sundarambal 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 Sundarambal INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-014-014/254-a
(NAMMBUKURICHI) 		2916009000NRG23100320233563134 10/03/2023 BALAYEE 2916009WL106905 BALAYEE 00177 IOBA0001045 840 840 Processed 02/04/2023 005717880 BALAYEE CANARA BANK(508532)
46 PULLAMPADY TN-16-009-014-014/261-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563135 10/03/2023 Kanjamalai 2916009WL106905 Kanjamalai 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 Kanjamalai INDIAN OVERSEAS BANK(508541)
47 PULLAMPADY TN-16-009-014-014/27-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563136 10/03/2023 STHIYASEELA 2916009WL106905 STHIYASEELA 00177 IOBA0001045 1120 1120 Processed 02/04/2023 005717880 STHIYASEELA INDIAN OVERSEAS BANK(508541)
48 PULLAMPADY TN-16-009-014-014/276-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563137 10/03/2023 Senthamilselvi 2916009WL106905 Senthamilselvi 00177 IOBA0001045 280 280 Processed 02/04/2023 005717880 Senthamilselvi INDIAN OVERSEAS BANK(508541)
49 PULLAMPADY TN-16-009-014-014/28-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563138 10/03/2023 SELVI 2916009WL106905 SELVI 00177 IOBA0001045 840 840 Processed 02/04/2023 005717880 SELVI INDIAN OVERSEAS BANK(508541)
50 PULLAMPADY TN-16-009-014-014/291-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563139 10/03/2023 Chitra 2916009WL106905 Chitra 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 Chitra INDIAN OVERSEAS BANK(508541)
51 PULLAMPADY TN-16-009-014-014/297-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563140 10/03/2023 Kalaiyarasi 2916009WL106905 Kalaiyarasi 00177 IOBA0001045 280 280 Processed 02/04/2023 005717880 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
52 PULLAMPADY TN-16-009-014-014/298-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563141 10/03/2023 Radhika 2916009WL106905 Radhika 00177 IOBA0001045 1120 1120 Processed 02/04/2023 005717880 Radhika PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-014-014/3-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563142 10/03/2023 Gundumani D 2916009WL106905 Gundumani D 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Gundumani D INDIAN OVERSEAS BANK(508541)
54 PULLAMPADY TN-16-009-014-014/300-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563143 10/03/2023 Selvarani 2916009WL106905 Selvarani 00177 IOBA0001045 1120 1120 Processed 02/04/2023 005717880 Selvarani INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-014-014/301-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563144 10/03/2023 Sumathi 2916009WL106905 Sumathi 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Sumathi CANARA BANK(508532)
56 PULLAMPADY TN-16-009-014-014/307-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563145 10/03/2023 Muthammal 2916009WL106905 Muthammal 00177 IOBA0001045 840 840 Processed 02/04/2023 005717880 Muthammal INDIAN OVERSEAS BANK(508541)
57 PULLAMPADY TN-16-009-014-014/309-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563146 10/03/2023 Suganya 2916009WL106905 Suganya 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Suganya INDIAN OVERSEAS BANK(508541)
58 PULLAMPADY TN-16-009-014-014/310-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563147 10/03/2023 Devika 2916009WL106905 Devika 00177 IOBA0001045 1120 1120 Processed 02/04/2023 005717880 Devika INDIAN OVERSEAS BANK(508541)
59 PULLAMPADY TN-16-009-014-014/327-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563148 10/03/2023 Kirthiga 2916009WL106905 Kirthiga 00177 IOBA0001045 280 280 Processed 02/04/2023 005717880 Kirthiga INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-014-014/336-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563149 10/03/2023 Ranjitha 2916009WL106905 Ranjitha 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 Ranjitha INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-014-014/337-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563150 10/03/2023 Selvabharathi 2916009WL106905 Selvabharathi 00177 IOBA0001045 1120 1120 Processed 02/04/2023 005717880 Selvabharathi INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-014-014/339-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563151 10/03/2023 Malathi 2916009WL106905 Malathi 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 Malathi INDIAN OVERSEAS BANK(508541)
63 PULLAMPADY TN-16-009-014-014/340-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563152 10/03/2023 Elamathi S 2916009WL106905 Elamathi S 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 Elamathi S INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-014-014/348-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563153 10/03/2023 Pappathi 2916009WL106905 Pappathi 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 Pappathi CANARA BANK(508532)
65 PULLAMPADY TN-16-009-014-014/352-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563154 10/03/2023 KANIMOZHI 2916009WL106905 KANIMOZHI 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 KANIMOZHI INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-014-014/36-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563156 10/03/2023 LALITHA 2916009WL106905 LALITHA 00177 IOBA0001045 1400 1400 Processed 03/04/2023 005717880 LALITHA UNION BANK OF INDIA(508500)
67 PULLAMPADY TN-16-009-014-014/38-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563157 10/03/2023 PUSHPAM 2916009WL106905 PUSHPAM 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 PUSHPAM INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-014-014/43-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563158 10/03/2023 Mookayee 2916009WL106905 Mookayee 00177 IOBA0001045 1120 1120 Processed 02/04/2023 005717880 Mookayee INDIAN OVERSEAS BANK(508541)
69 PULLAMPADY TN-16-009-014-014/45-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563159 10/03/2023 VANAJA 2916009WL106905 VANAJA 00177 IOBA0001045 1120 1120 Processed 02/04/2023 005717880 VANAJA INDIAN OVERSEAS BANK(508541)
70 PULLAMPADY TN-16-009-014-014/50-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563160 10/03/2023 MALARKODI 2916009WL106905 MALARKODI 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 MALARKODI INDIAN OVERSEAS BANK(508541)
71 PULLAMPADY TN-16-009-014-014/51-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563161 10/03/2023 MALLIKA 2916009WL106905 MALLIKA 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 MALLIKA INDIAN OVERSEAS BANK(508541)
72 PULLAMPADY TN-16-009-014-014/52-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563162 10/03/2023 ANNAKODI 2916009WL106905 ANNAKODI 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 ANNAKODI INDIAN OVERSEAS BANK(508541)
73 PULLAMPADY TN-16-009-014-014/61-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563163 10/03/2023 KALAIYARASI 2916009WL106905 KALAIYARASI 00177 IOBA0001045 1400 1400 Processed 02/04/2023 005717880 KALAIYARASI INDIAN OVERSEAS BANK(508541)
74 PULLAMPADY TN-16-009-014-014/65-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563164 10/03/2023 Valliyammai 2916009WL106905 Valliyammai 00177 IOBA0001045 560 560 Processed 02/04/2023 005717880 Valliyammai INDIAN OVERSEAS BANK(508541)
75 PULLAMPADY TN-16-009-014-014/67-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563165 10/03/2023 MAKESVARI 2916009WL106905 MAKESVARI 00177 IOBA0001045 1680 1680 Processed 02/04/2023 005717880 MAKESVARI INDIAN OVERSEAS BANK(508541)
76 PULLAMPADY TN-16-009-014-014/69-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563166 10/03/2023 SANGEETHA 2916009WL106905 SANGEETHA 00177 IOBA0001045 280 280 Processed 02/04/2023 005717880 SANGEETHA INDIAN OVERSEAS BANK(508541)
77 PULLAMPADY TN-16-009-014-014/70-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563167 10/03/2023 KANTHAYEE 2916009WL106905 KANTHAYEE 00177 IOBA0001045 280 280 Processed 02/04/2023 005717880 KANTHAYEE INDIAN OVERSEAS BANK(508541)
78 PULLAMPADY TN-16-009-014-014/72-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563168 10/03/2023 JEHATHAMBAL 2916009WL106905 JEHATHAMBAL 00177 IOBA0001045 1400 1400 Processed 03/04/2023 005717880 JEHATHAMBAL UNION BANK OF INDIA(508500)
79 PULLAMPADY TN-16-009-014-014/8-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563169 10/03/2023 M.KAYALVIZHI 2916009WL106905 M.KAYALVIZHI 00177 IOBA0001045 840 840 Processed 02/04/2023 005717880 M.KAYALVIZHI INDIAN OVERSEAS BANK(508541)
80 PULLAMPADY TN-16-009-014-014/89-A
(NAMMBUKURICHI) 		2916009000NRG23100320233563170 10/03/2023 PARIMALA 2916009WL106905 PARIMALA 00177 IOBA0001045 1120 1120 Processed 02/04/2023 005717880 PARIMALA INDIAN OVERSEAS BANK(508541)
SubTotal 95200 95200
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_100323APB_FTO_1640496 Indian Overseas Bank IOBA0000256 UPPILIAPURAM 1400
2 PULLAMPADY TN2916009_100323APB_FTO_1640496 Indian Overseas Bank IOBA0001045 Peruvalappur 95200

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