Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_101222APB_FTO_1263194
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-16-009-018-018/823-A
(ORATHUR) 		2916009000NRG23091220222508234 10/12/2022 Suganyagandhi 2916009WL086451 Suganyagandhi 00078 CNRB0001615 800 800 Processed 06/02/2023 017254818 Suganyagandhi CANARA BANK(508532)
SubTotal 800 800
2 PULLAMPADY TN-16-009-018-002/702-A
(ORATHUR) 		2916009000NRG23091220222508138 10/12/2022 Kowsalya 2916009WL086451 Kowsalya 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Kowsalya INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-018-018/264-A
(ORATHUR) 		2916009000NRG23091220222508139 10/12/2022 PACHIYAMAL 2916009WL086451 PACHIYAMAL 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 PACHIYAMAL INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-018-018/265-A
(ORATHUR) 		2916009000NRG23091220222508140 10/12/2022 Danalaxmi 2916009WL086451 Danalaxmi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Danalaxmi INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-018-018/270-A
(ORATHUR) 		2916009000NRG23091220222508141 10/12/2022 Abimani 2916009WL086451 Abimani 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Abimani INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-018-018/275-A
(ORATHUR) 		2916009000NRG23091220222508142 10/12/2022 AMUTHA 2916009WL086451 AMUTHA 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 AMUTHA INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-018-018/295-A
(ORATHUR) 		2916009000NRG23091220222508143 10/12/2022 Muthammal 2916009WL086451 Muthammal 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Muthammal INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-018-018/298-A
(ORATHUR) 		2916009000NRG23091220222508144 10/12/2022 Paliniyammal 2916009WL086451 Paliniyammal 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Paliniyammal INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-018-018/301-A
(ORATHUR) 		2916009000NRG23091220222508145 10/12/2022 Muthammal 2916009WL086451 Muthammal 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Muthammal INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-018-018/316-A
(ORATHUR) 		2916009000NRG23091220222508146 10/12/2022 Lalitha 2916009WL086451 Lalitha 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Lalitha INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-018-018/321-A
(ORATHUR) 		2916009000NRG23091220222508147 10/12/2022 Indrani 2916009WL086451 Indrani 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Indrani INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-018-018/323-A
(ORATHUR) 		2916009000NRG23091220222508148 10/12/2022 Selvi 2916009WL086451 Selvi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Selvi INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-018-018/333-A
(ORATHUR) 		2916009000NRG23091220222508149 10/12/2022 Saroja 2916009WL086451 Saroja 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Saroja INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-018-018/334-A
(ORATHUR) 		2916009000NRG23091220222508150 10/12/2022 Jothi 2916009WL086451 Jothi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Jothi INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-018-018/352-A
(ORATHUR) 		2916009000NRG23091220222508151 10/12/2022 Guna 2916009WL086451 Guna 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Guna INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-018-018/354-A
(ORATHUR) 		2916009000NRG23091220222508152 10/12/2022 Muthammal 2916009WL086451 Muthammal 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Muthammal INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-018-018/356-A
(ORATHUR) 		2916009000NRG23091220222508153 10/12/2022 Mani 2916009WL086451 Mani 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Mani INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-018-018/357-A
(ORATHUR) 		2916009000NRG23091220222508154 10/12/2022 Valarmathi 2916009WL086451 Valarmathi 00177 IOBA0001081 1124 1124 Processed 07/02/2023 017254818 Valarmathi INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-018-018/358-A
(ORATHUR) 		2916009000NRG23091220222508155 10/12/2022 Sundharavalli 2916009WL086451 Sundharavalli 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Sundharavalli INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-018-018/359-A
(ORATHUR) 		2916009000NRG23091220222508156 10/12/2022 Thangamalar 2916009WL086451 Thangamalar 00177 IOBA0001081 200 200 Processed 07/02/2023 017254818 Thangamalar INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-018-018/360-A
(ORATHUR) 		2916009000NRG23091220222508157 10/12/2022 Thiyamuthu 2916009WL086451 Thiyamuthu 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Thiyamuthu INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-018-018/361-A
(ORATHUR) 		2916009000NRG23091220222508158 10/12/2022 Laxmi 2916009WL086451 Laxmi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Laxmi INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-018-018/362-A
(ORATHUR) 		2916009000NRG23091220222508159 10/12/2022 Vairakkannu 2916009WL086451 Vairakkannu 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Vairakkannu INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-018-018/366-A
(ORATHUR) 		2916009000NRG23091220222508160 10/12/2022 Malarkodi 2916009WL086451 Malarkodi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Malarkodi INDIAN OVERSEAS BANK(508541)
25 PULLAMPADY TN-16-009-018-018/369-A
(ORATHUR) 		2916009000NRG23091220222508161 10/12/2022 Vasuhi velmani 2916009WL086451 Vasuhi velmani 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Vasuhi velmani INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-018-018/374-A
(ORATHUR) 		2916009000NRG23091220222508162 10/12/2022 Cinnammal 2916009WL086451 Cinnammal 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Cinnammal INDIAN OVERSEAS BANK(508541)
27 PULLAMPADY TN-16-009-018-018/377-A
(ORATHUR) 		2916009000NRG23091220222508163 10/12/2022 Bhuvaneswari 2916009WL086451 Bhuvaneswari 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
28 PULLAMPADY TN-16-009-018-018/378-A
(ORATHUR) 		2916009000NRG23091220222508164 10/12/2022 Cinnammal 2916009WL086451 Cinnammal 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Cinnammal INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-018-018/379-A
(ORATHUR) 		2916009000NRG23091220222508165 10/12/2022 Tahiyamuthu 2916009WL086451 Tahiyamuthu 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Tahiyamuthu INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-018-018/38-A
(ORATHUR) 		2916009000NRG23091220222508166 10/12/2022 Chandra 2916009WL086451 Chandra 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Chandra INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-018-018/380-A
(ORATHUR) 		2916009000NRG23091220222508167 10/12/2022 Thamilselvi 2916009WL086451 Thamilselvi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Thamilselvi INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-018-018/383-A
(ORATHUR) 		2916009000NRG23091220222508168 10/12/2022 Muthulaxmi 2916009WL086451 Muthulaxmi 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Muthulaxmi INDIAN OVERSEAS BANK(508541)
33 PULLAMPADY TN-16-009-018-018/387-A
(ORATHUR) 		2916009000NRG23091220222508169 10/12/2022 Muthammal 2916009WL086451 Muthammal 00177 IOBA0001081 600 600 Processed 06/02/2023 017254818 Muthammal TAMILNAD MERCANTILE BANK LTD.(607187)
34 PULLAMPADY TN-16-009-018-018/389-A
(ORATHUR) 		2916009000NRG23091220222508170 10/12/2022 Sabasthiyar 2916009WL086451 Sabasthiyar 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Sabasthiyar INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-018-018/391-A
(ORATHUR) 		2916009000NRG23091220222508171 10/12/2022 Muthammal 2916009WL086451 Muthammal 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Muthammal INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-018-018/393-A
(ORATHUR) 		2916009000NRG23091220222508172 10/12/2022 Minnalkodi 2916009WL086451 Minnalkodi 00177 IOBA0001081 800 800 Processed 06/02/2023 017254818 Minnalkodi CANARA BANK(508532)
37 PULLAMPADY TN-16-009-018-018/394-A
(ORATHUR) 		2916009000NRG23091220222508173 10/12/2022 Thangam 2916009WL086451 Thangam 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Thangam INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-018-018/397-A
(ORATHUR) 		2916009000NRG23091220222508174 10/12/2022 Kavitha 2916009WL086451 Kavitha 00177 IOBA0001081 800 800 Processed 06/02/2023 017254818 Kavitha BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-018-018/399-A
(ORATHUR) 		2916009000NRG23091220222508175 10/12/2022 Parvathi 2916009WL086451 Parvathi 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Parvathi INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-018-018/40-A
(ORATHUR) 		2916009000NRG23091220222508176 10/12/2022 Pappathi 2916009WL086451 Pappathi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Pappathi INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-018-018/404-A
(ORATHUR) 		2916009000NRG23091220222508177 10/12/2022 Mallika 2916009WL086451 Mallika 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Mallika INDIAN OVERSEAS BANK(508541)
42 PULLAMPADY TN-16-009-018-018/405-A
(ORATHUR) 		2916009000NRG23091220222508178 10/12/2022 Vempoo 2916009WL086451 Vempoo 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Vempoo INDIAN OVERSEAS BANK(508541)
43 PULLAMPADY TN-16-009-018-018/407-A
(ORATHUR) 		2916009000NRG23091220222508179 10/12/2022 Nathiya 2916009WL086451 Nathiya 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Nathiya INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-018-018/408-A
(ORATHUR) 		2916009000NRG23091220222508180 10/12/2022 Vempu 2916009WL086451 Vempu 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Vempu INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-018-018/409-A
(ORATHUR) 		2916009000NRG23091220222508181 10/12/2022 Sampurnam 2916009WL086451 Sampurnam 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Sampurnam INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-018-018/412-A
(ORATHUR) 		2916009000NRG23091220222508182 10/12/2022 Palaniyammal 2916009WL086451 Palaniyammal 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Palaniyammal INDIAN OVERSEAS BANK(508541)
47 PULLAMPADY TN-16-009-018-018/417-A
(ORATHUR) 		2916009000NRG23091220222508183 10/12/2022 Thangamalar 2916009WL086451 Thangamalar 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Thangamalar INDIAN OVERSEAS BANK(508541)
48 PULLAMPADY TN-16-009-018-018/42-A
(ORATHUR) 		2916009000NRG23091220222508184 10/12/2022 Rani 2916009WL086451 Rani 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Rani INDIAN OVERSEAS BANK(508541)
49 PULLAMPADY TN-16-009-018-018/421-A
(ORATHUR) 		2916009000NRG23091220222508185 10/12/2022 Muthammal 2916009WL086451 Muthammal 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Muthammal INDIAN OVERSEAS BANK(508541)
50 PULLAMPADY TN-16-009-018-018/422-A
(ORATHUR) 		2916009000NRG23091220222508186 10/12/2022 Alamelu 2916009WL086451 Alamelu 00177 IOBA0001081 800 800 Processed 06/02/2023 017254818 Alamelu CANARA BANK(508532)
51 PULLAMPADY TN-16-009-018-018/425-A
(ORATHUR) 		2916009000NRG23091220222508188 10/12/2022 Malligaisundaram 2916009WL086451 Malligaisundaram 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Malligaisundaram INDIAN OVERSEAS BANK(508541)
52 PULLAMPADY TN-16-009-018-018/430-A
(ORATHUR) 		2916009000NRG23091220222508189 10/12/2022 Alagammal 2916009WL086451 Alagammal 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Alagammal INDIAN OVERSEAS BANK(508541)
53 PULLAMPADY TN-16-009-018-018/437-A
(ORATHUR) 		2916009000NRG23091220222508191 10/12/2022 Vempu 2916009WL086451 Vempu 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Vempu INDIAN OVERSEAS BANK(508541)
54 PULLAMPADY TN-16-009-018-018/44-A
(ORATHUR) 		2916009000NRG23091220222508192 10/12/2022 Saraswathi 2916009WL086451 Saraswathi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Saraswathi INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-018-018/453-A
(ORATHUR) 		2916009000NRG23091220222508193 10/12/2022 Indhira 2916009WL086451 Indhira 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Indhira INDIAN OVERSEAS BANK(508541)
56 PULLAMPADY TN-16-009-018-018/456-A
(ORATHUR) 		2916009000NRG23091220222508194 10/12/2022 Ganthi 2916009WL086451 Ganthi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Ganthi INDIAN OVERSEAS BANK(508541)
57 PULLAMPADY TN-16-009-018-018/457-A
(ORATHUR) 		2916009000NRG23091220222508195 10/12/2022 Jayalaxmi 2916009WL086451 Jayalaxmi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Jayalaxmi INDIAN OVERSEAS BANK(508541)
58 PULLAMPADY TN-16-009-018-018/49-A
(ORATHUR) 		2916009000NRG23091220222508196 10/12/2022 Rani 2916009WL086451 Rani 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Rani INDIAN OVERSEAS BANK(508541)
59 PULLAMPADY TN-16-009-018-018/504-A
(ORATHUR) 		2916009000NRG23091220222508197 10/12/2022 Rajeswari 2916009WL086451 Rajeswari 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Rajeswari INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-018-018/51-A
(ORATHUR) 		2916009000NRG23091220222508198 10/12/2022 Vijaya 2916009WL086451 Vijaya 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Vijaya INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-018-018/517-A
(ORATHUR) 		2916009000NRG23091220222508199 10/12/2022 Kavitha 2916009WL086451 Kavitha 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Kavitha INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-018-018/523-A
(ORATHUR) 		2916009000NRG23091220222508200 10/12/2022 Parimala 2916009WL086451 Parimala 00177 IOBA0001081 800 800 Processed 06/02/2023 017254818 Parimala PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-018-018/527-A
(ORATHUR) 		2916009000NRG23091220222508201 10/12/2022 Rani 2916009WL086451 Rani 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Rani INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-018-018/549-A
(ORATHUR) 		2916009000NRG23091220222508202 10/12/2022 Thayamuthu 2916009WL086451 Thayamuthu 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Thayamuthu INDIAN OVERSEAS BANK(508541)
65 PULLAMPADY TN-16-009-018-018/550-A
(ORATHUR) 		2916009000NRG23091220222508203 10/12/2022 Chinnammal 2916009WL086451 Chinnammal 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Chinnammal INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-018-018/557-A
(ORATHUR) 		2916009000NRG23091220222508204 10/12/2022 Muthulakshmi 2916009WL086451 Muthulakshmi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Muthulakshmi INDIAN OVERSEAS BANK(508541)
67 PULLAMPADY TN-16-009-018-018/558-A
(ORATHUR) 		2916009000NRG23091220222508205 10/12/2022 Sundari 2916009WL086451 Sundari 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Sundari INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-018-018/568-A
(ORATHUR) 		2916009000NRG23091220222508206 10/12/2022 Nathiya 2916009WL086451 Nathiya 00177 IOBA0001081 800 800 Processed 06/02/2023 017254818 Nathiya BANK OF INDIA(508505)
69 PULLAMPADY TN-16-009-018-018/574-A
(ORATHUR) 		2916009000NRG23091220222508207 10/12/2022 Saranya 2916009WL086451 Saranya 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Saranya INDIAN OVERSEAS BANK(508541)
70 PULLAMPADY TN-16-009-018-018/587-A
(ORATHUR) 		2916009000NRG23091220222508208 10/12/2022 Parimala 2916009WL086451 Parimala 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Parimala INDIAN OVERSEAS BANK(508541)
71 PULLAMPADY TN-16-009-018-018/595-A
(ORATHUR) 		2916009000NRG23091220222508209 10/12/2022 Sundarambal 2916009WL086451 Sundarambal 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Sundarambal INDIAN OVERSEAS BANK(508541)
72 PULLAMPADY TN-16-009-018-018/606-A
(ORATHUR) 		2916009000NRG23091220222508210 10/12/2022 Suvindra 2916009WL086451 Suvindra 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Suvindra INDIAN OVERSEAS BANK(508541)
73 PULLAMPADY TN-16-009-018-018/607-A
(ORATHUR) 		2916009000NRG23091220222508211 10/12/2022 Vembu 2916009WL086451 Vembu 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Vembu INDIAN OVERSEAS BANK(508541)
74 PULLAMPADY TN-16-009-018-018/608-A
(ORATHUR) 		2916009000NRG23091220222508212 10/12/2022 Chitra 2916009WL086451 Chitra 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Chitra INDIAN OVERSEAS BANK(508541)
75 PULLAMPADY TN-16-009-018-018/61-A
(ORATHUR) 		2916009000NRG23091220222508213 10/12/2022 Santhi 2916009WL086451 Santhi 00177 IOBA0001081 600 600 Processed 06/02/2023 017254818 Santhi BANK OF INDIA(508505)
76 PULLAMPADY TN-16-009-018-018/630-A
(ORATHUR) 		2916009000NRG23091220222508214 10/12/2022 Sappani 2916009WL086451 Sappani 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Sappani INDIAN OVERSEAS BANK(508541)
77 PULLAMPADY TN-16-009-018-018/649-A
(ORATHUR) 		2916009000NRG23091220222508215 10/12/2022 Sathya 2916009WL086451 Sathya 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Sathya INDIAN OVERSEAS BANK(508541)
78 PULLAMPADY TN-16-009-018-018/66-A
(ORATHUR) 		2916009000NRG23091220222508216 10/12/2022 Pachaiyammal 2916009WL086451 Pachaiyammal 00177 IOBA0001081 800 800 Processed 06/02/2023 017254818 Pachaiyammal BANK OF INDIA(508505)
79 PULLAMPADY TN-16-009-018-018/681-A
(ORATHUR) 		2916009000NRG23091220222508218 10/12/2022 Helen Chitra Mary 2916009WL086451 Helen Chitra Mary 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Helen Chitra Mary INDIAN OVERSEAS BANK(508541)
80 PULLAMPADY TN-16-009-018-018/723-A
(ORATHUR) 		2916009000NRG23091220222508220 10/12/2022 Bavani 2916009WL086451 Bavani 00177 IOBA0001081 600 600 Processed 06/02/2023 017254818 Bavani PALLAVAN GRAMA BANK(607052)
81 PULLAMPADY TN-16-009-018-018/727-A
(ORATHUR) 		2916009000NRG23091220222508222 10/12/2022 Gayathri 2916009WL086451 Gayathri 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Gayathri INDIAN OVERSEAS BANK(508541)
82 PULLAMPADY TN-16-009-018-018/740-A
(ORATHUR) 		2916009000NRG23091220222508225 10/12/2022 Priya 2916009WL086451 Priya 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Priya INDIAN OVERSEAS BANK(508541)
83 PULLAMPADY TN-16-009-018-018/748-A
(ORATHUR) 		2916009000NRG23091220222508226 10/12/2022 Sarathi 2916009WL086451 Sarathi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Sarathi INDIAN OVERSEAS BANK(508541)
84 PULLAMPADY TN-16-009-018-018/749-A
(ORATHUR) 		2916009000NRG23091220222508227 10/12/2022 Vidya 2916009WL086451 Vidya 00177 IOBA0001081 1100 1100 Processed 06/02/2023 017254818 Vidya FEDERAL BANK(607165)
85 PULLAMPADY TN-16-009-018-018/762-A
(ORATHUR) 		2916009000NRG23091220222508228 10/12/2022 Rajalaxmi 2916009WL086451 Rajalaxmi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Rajalaxmi INDIAN OVERSEAS BANK(508541)
86 PULLAMPADY TN-16-009-018-018/787-A
(ORATHUR) 		2916009000NRG23091220222508229 10/12/2022 Kalaiyarasi 2916009WL086451 Kalaiyarasi 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
87 PULLAMPADY TN-16-009-018-018/792-A
(ORATHUR) 		2916009000NRG23091220222508230 10/12/2022 Pandiyan 2916009WL086451 Pandiyan 00177 IOBA0001081 600 600 Processed 07/02/2023 017254818 Pandiyan INDIAN OVERSEAS BANK(508541)
88 PULLAMPADY TN-16-009-018-018/796-A
(ORATHUR) 		2916009000NRG23091220222508231 10/12/2022 Ranjitha 2916009WL086451 Ranjitha 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Ranjitha INDIAN OVERSEAS BANK(508541)
89 PULLAMPADY TN-16-009-018-018/819-A
(ORATHUR) 		2916009000NRG23091220222508232 10/12/2022 Kasthuri 2916009WL086451 Kasthuri 00177 IOBA0001081 800 800 Processed 07/02/2023 017254818 Kasthuri INDIAN OVERSEAS BANK(508541)
SubTotal 67024 67024
90 PULLAMPADY TN-16-009-018-018/435-A
(ORATHUR) 		2916009000NRG23091220222508190 10/12/2022 Sornam 2916009WL086451 Sornam 00415 SBIN0003281 800 800 Processed 06/02/2023 017254818 Sornam STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 68624 68624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_101222APB_FTO_1263194 Canara Bank CNRB0001615 KULAKKANATHAM 800
2 PULLAMPADY TN2916009_101222APB_FTO_1263194 Indian Overseas Bank IOBA0001081 MOLVAI 67024
3 PULLAMPADY TN2916009_101222APB_FTO_1263194 State Bank of India SBIN0003281 KATTUR ADB 800

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