Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_151222APB_FTO_1286754
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 PUDUPALAYAM TN-06-008-013-002/1215-A
(Karappattu) 		2906008000NRG23151220223991025 15/12/2022 Revathi 2906008WL092299 Revathi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Revathi INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-013-002/1322-A
(Karappattu) 		2906008000NRG23151220223991026 15/12/2022 Suriyakala 2906008WL092299 Suriyakala 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Suriyakala INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-013-002/1621-A
(Karappattu) 		2906008000NRG23151220223991114 15/12/2022 Tamilselvi 2906008WL092301 Tamilselvi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Tamilselvi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-013-013/1059-A
(Karappattu) 		2906008000NRG23151220223991115 15/12/2022 Parameswari 2906008WL092301 Parameswari 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Parameswari INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-013-013/1071-A
(Karappattu) 		2906008000NRG23151220223991027 15/12/2022 Panchavarnam 2906008WL092299 Panchavarnam 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Panchavarnam INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-013-013/1073-A
(Karappattu) 		2906008000NRG23151220223991028 15/12/2022 Channammal 2906008WL092299 Channammal 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Channammal INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-013-013/1103-A
(Karappattu) 		2906008000NRG23151220223991116 15/12/2022 Kanimozi 2906008WL092301 Kanimozi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Kanimozi INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-013-013/1126-A
(Karappattu) 		2906008000NRG23151220223991118 15/12/2022 Ragu 2906008WL092301 Ragu 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Ragu INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-013-013/1126-A
(Karappattu) 		2906008000NRG23151220223991117 15/12/2022 Valarmathi 2906008WL092301 Valarmathi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Valarmathi INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-013-013/1142-A
(Karappattu) 		2906008000NRG23151220223991119 15/12/2022 Usha 2906008WL092301 Usha 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Usha INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-013-013/1186-A
(Karappattu) 		2906008000NRG23151220223991029 15/12/2022 Thangeswari 2906008WL092299 Thangeswari 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Thangeswari INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-013-013/119-A
(Karappattu) 		2906008000NRG23151220223991030 15/12/2022 Santhi 2906008WL092299 Santhi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Santhi UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-013-013/1221-A
(Karappattu) 		2906008000NRG23151220223991120 15/12/2022 Chinnammal 2906008WL092301 Chinnammal 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Chinnammal INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-013-013/124-A
(Karappattu) 		2906008000NRG23151220223991031 15/12/2022 Chinnathampi 2906008WL092299 Chinnathampi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Chinnathampi INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-013-013/128-A
(Karappattu) 		2906008000NRG23151220223991032 15/12/2022 Sundari 2906008WL092299 Sundari 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Sundari INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-013-013/1297-A
(Karappattu) 		2906008000NRG23151220223991121 15/12/2022 Venkatesan 2906008WL092301 Venkatesan 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Venkatesan INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-013-013/1375-A
(Karappattu) 		2906008000NRG23151220223991033 15/12/2022 Selvi 2906008WL092299 Selvi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Selvi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-013-013/140-A
(Karappattu) 		2906008000NRG23151220223991034 15/12/2022 Amutha 2906008WL092299 Amutha 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Amutha INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-013-013/1513-A
(Karappattu) 		2906008000NRG23151220223991122 15/12/2022 Kasi 2906008WL092301 Kasi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Kasi INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-013-013/155-A
(Karappattu) 		2906008000NRG23151220223991035 15/12/2022 Rajathi 2906008WL092299 Rajathi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Rajathi INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-013-013/1589-A
(Karappattu) 		2906008000NRG23151220223991124 15/12/2022 Dhanammal 2906008WL092301 Dhanammal 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Dhanammal INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-013-013/161-A
(Karappattu) 		2906008000NRG23151220223991125 15/12/2022 Chinnapappa 2906008WL092301 Chinnapappa 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Chinnapappa UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-013-013/1610-A
(Karappattu) 		2906008000NRG23151220223991126 15/12/2022 Sumathi 2906008WL092301 Sumathi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Sumathi INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-013-013/1624-A
(Karappattu) 		2906008000NRG23151220223991127 15/12/2022 Sivagami 2906008WL092301 Sivagami 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Sivagami INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-013-013/1628-A
(Karappattu) 		2906008000NRG23151220223991128 15/12/2022 Tamilselvi 2906008WL092301 Tamilselvi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Tamilselvi INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-013-013/163-A
(Karappattu) 		2906008000NRG23151220223991036 15/12/2022 Kupu 2906008WL092299 Kupu 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Kupu INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-013-013/1634-A
(Karappattu) 		2906008000NRG23151220223991037 15/12/2022 Gayathiri 2906008WL092299 Gayathiri 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Gayathiri INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-013-013/1637-A
(Karappattu) 		2906008000NRG23151220223991129 15/12/2022 Jagarabee 2906008WL092301 Jagarabee 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Jagarabee INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-013-013/1700-A
(Karappattu) 		2906008000NRG23151220223991130 15/12/2022 Shayin 2906008WL092301 Shayin 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Shayin INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-013-013/1755-A
(Karappattu) 		2906008000NRG23151220223991038 15/12/2022 SAKTHI 2906008WL092299 SAKTHI 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 SAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUDUPALAYAM TN-06-008-013-013/1813-A
(Karappattu) 		2906008000NRG23151220223991131 15/12/2022 Uma 2906008WL092301 Uma 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Uma INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-013-013/187-A
(Karappattu) 		2906008000NRG23151220223991040 15/12/2022 Santhi 2906008WL092299 Santhi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Santhi INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-013-013/25-A
(Karappattu) 		2906008000NRG23151220223991042 15/12/2022 Rani 2906008WL092299 Rani 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Rani INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-013-013/268-A
(Karappattu) 		2906008000NRG23151220223991043 15/12/2022 Munusamy 2906008WL092299 Munusamy 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Munusamy INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-013-013/296-A
(Karappattu) 		2906008000NRG23151220223991044 15/12/2022 Vediyammal 2906008WL092299 Vediyammal 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Vediyammal INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-013-013/31-A
(Karappattu) 		2906008000NRG23151220223991045 15/12/2022 Kavitha 2906008WL092299 Kavitha 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Kavitha INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-013-013/311-A
(Karappattu) 		2906008000NRG23151220223991046 15/12/2022 Vellaikaran 2906008WL092299 Vellaikaran 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Vellaikaran INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-013-013/329-A
(Karappattu) 		2906008000NRG23151220223991047 15/12/2022 Selvarani 2906008WL092299 Selvarani 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Selvarani INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-013-013/350-A
(Karappattu) 		2906008000NRG23151220223991048 15/12/2022 Santha 2906008WL092299 Santha 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Santha INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-013-013/410-A
(Karappattu) 		2906008000NRG23151220223991049 15/12/2022 Muniyammal 2906008WL092299 Muniyammal 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Muniyammal INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-013-013/461-A
(Karappattu) 		2906008000NRG23151220223991133 15/12/2022 Valli 2906008WL092301 Valli 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Valli INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-013-013/509-A
(Karappattu) 		2906008000NRG23151220223991050 15/12/2022 Revathi 2906008WL092299 Revathi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Revathi INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-013-013/510-A
(Karappattu) 		2906008000NRG23151220223991051 15/12/2022 Muniyammal 2906008WL092299 Muniyammal 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Muniyammal INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-013-013/512-A
(Karappattu) 		2906008000NRG23151220223991052 15/12/2022 Kalyani 2906008WL092299 Kalyani 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Kalyani INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-013-013/524-A
(Karappattu) 		2906008000NRG23151220223991053 15/12/2022 Vasugi 2906008WL092299 Vasugi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Vasugi INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-013-013/528-A
(Karappattu) 		2906008000NRG23151220223991054 15/12/2022 Jaya 2906008WL092299 Jaya 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Jaya UNION BANK OF INDIA(508500)
47 PUDUPALAYAM TN-06-008-013-013/585-A
(Karappattu) 		2906008000NRG23151220223991056 15/12/2022 Mohana 2906008WL092299 Mohana 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Mohana INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-013-013/698-A
(Karappattu) 		2906008000NRG23151220223991058 15/12/2022 Sathya 2906008WL092299 Sathya 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Sathya INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-013-013/699-A
(Karappattu) 		2906008000NRG23151220223991059 15/12/2022 Santha 2906008WL092299 Santha 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Santha INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-013-013/750-A
(Karappattu) 		2906008000NRG23151220223991134 15/12/2022 Umamageshwari 2906008WL092301 Umamageshwari 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Umamageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
51 PUDUPALAYAM TN-06-008-013-013/756-A
(Karappattu) 		2906008000NRG23151220223991060 15/12/2022 Kala 2906008WL092299 Kala 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Kala INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-013-013/803-A
(Karappattu) 		2906008000NRG23151220223991061 15/12/2022 Sumathi 2906008WL092299 Sumathi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Sumathi INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-013-013/807-A
(Karappattu) 		2906008000NRG23151220223991063 15/12/2022 Kalvi 2906008WL092299 Kalvi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Kalvi INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-013-013/807-A
(Karappattu) 		2906008000NRG23151220223991062 15/12/2022 Palani 2906008WL092299 Palani 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Palani INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-013-013/808-A
(Karappattu) 		2906008000NRG23151220223991064 15/12/2022 Sumathi 2906008WL092299 Sumathi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Sumathi INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-013-013/810-A
(Karappattu) 		2906008000NRG23151220223991066 15/12/2022 Dhanam 2906008WL092299 Dhanam 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Dhanam INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-013-013/810-A
(Karappattu) 		2906008000NRG23151220223991065 15/12/2022 Reka 2906008WL092299 Reka 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Reka INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-013-013/813-A
(Karappattu) 		2906008000NRG23151220223991067 15/12/2022 Shanthi 2906008WL092299 Shanthi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Shanthi INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-013-013/816-A
(Karappattu) 		2906008000NRG23151220223991068 15/12/2022 Uma 2906008WL092299 Uma 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Uma INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-013-013/817-A
(Karappattu) 		2906008000NRG23151220223991069 15/12/2022 Sarasu 2906008WL092299 Sarasu 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Sarasu INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-013-013/833-A
(Karappattu) 		2906008000NRG23151220223991135 15/12/2022 Velmurugan 2906008WL092301 Velmurugan 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Velmurugan INDIAN BANK(607105)
62 PUDUPALAYAM TN-06-008-013-013/860-A
(Karappattu) 		2906008000NRG23151220223991070 15/12/2022 Pappathi 2906008WL092299 Pappathi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Pappathi INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-013-013/910-A
(Karappattu) 		2906008000NRG23151220223991071 15/12/2022 Vijayalakshmi 2906008WL092299 Vijayalakshmi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 PUDUPALAYAM TN-06-008-013-013/914-A
(Karappattu) 		2906008000NRG23151220223991136 15/12/2022 Kumari 2906008WL092301 Kumari 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Kumari INDIAN OVERSEAS BANK(508541)
65 PUDUPALAYAM TN-06-008-013-013/914-A
(Karappattu) 		2906008000NRG23151220223991137 15/12/2022 Rathinam 2906008WL092301 Rathinam 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Rathinam INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-013-013/915-A
(Karappattu) 		2906008000NRG23151220223991072 15/12/2022 Sumathi 2906008WL092299 Sumathi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Sumathi INDIAN OVERSEAS BANK(508541)
67 PUDUPALAYAM TN-06-008-013-013/925-A
(Karappattu) 		2906008000NRG23151220223991138 15/12/2022 Sarashwathi 2906008WL092301 Sarashwathi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Sarashwathi INDIAN OVERSEAS BANK(508541)
68 PUDUPALAYAM TN-06-008-013-013/930-A
(Karappattu) 		2906008000NRG23151220223991073 15/12/2022 Pathma 2906008WL092299 Pathma 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Pathma INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-013-013/941-A
(Karappattu) 		2906008000NRG23151220223991139 15/12/2022 Latha 2906008WL092301 Latha 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Latha INDIAN BANK(607105)
70 PUDUPALAYAM TN-06-008-013-013/973-A
(Karappattu) 		2906008000NRG23151220223991140 15/12/2022 Ranganayagi 2906008WL092301 Ranganayagi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Ranganayagi INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-013-013/979-A
(Karappattu) 		2906008000NRG23151220223991141 15/12/2022 Mala 2906008WL092301 Mala 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Mala INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-013-014/1134-A
(Karappattu) 		2906008000NRG23151220223991142 15/12/2022 Lakshmi 2906008WL092301 Lakshmi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Lakshmi INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-013-014/1326-A
(Karappattu) 		2906008000NRG23151220223991074 15/12/2022 Jayakodi 2906008WL092299 Jayakodi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Jayakodi INDIAN OVERSEAS BANK(508541)
74 PUDUPALAYAM TN-06-008-013-015/1682-A
(Karappattu) 		2906008000NRG23151220223991143 15/12/2022 Jothi 2906008WL092301 Jothi 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Jothi INDIAN OVERSEAS BANK(508541)
75 PUDUPALAYAM TN-06-008-013-015/1923-A
(Karappattu) 		2906008000NRG23151220223991076 15/12/2022 Rajeshwari 2906008WL092299 Rajeshwari 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Rajeshwari INDIAN OVERSEAS BANK(508541)
76 PUDUPALAYAM TN-06-008-013-017/1305-A
(Karappattu) 		2906008000NRG23151220223991078 15/12/2022 Saroja 2906008WL092299 Saroja 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Saroja INDIAN OVERSEAS BANK(508541)
77 PUDUPALAYAM TN-06-008-013-017/1731-B
(Karappattu) 		2906008000NRG23151220223991079 15/12/2022 Bharathi 2906008WL092299 Bharathi 00177 IOBA0000573 562 562 Processed 04/02/2023 003889971 Bharathi INDIAN OVERSEAS BANK(508541)
78 PUDUPALAYAM TN-06-008-013-017/1805-A
(Karappattu) 		2906008000NRG23151220223991080 15/12/2022 Vembu 2906008WL092299 Vembu 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Vembu INDIAN OVERSEAS BANK(508541)
79 PUDUPALAYAM TN-06-008-013-019/1581-A
(Karappattu) 		2906008000NRG23151220223991144 15/12/2022 Manimegalai 2906008WL092301 Manimegalai 00177 IOBA0000573 1686 1686 Processed 04/02/2023 003889971 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132070 132070
Total 132070 132070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_151222APB_FTO_1286754 Indian Overseas Bank IOBA0000573 KANJI 132070

Download In Excel