Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_031222APB_FTO_1232544
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-16-009-018-002/546-A
(ORATHUR) 		2916009000NRG23031220222432728 03/12/2022 Anandharaj 2916009WL084878 Anandharaj 00177 IOBA0001081 1405 1405 Processed 09/12/2022 026441500 Anandharaj INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-018-002/561-A
(ORATHUR) 		2916009000NRG23031220222432729 03/12/2022 Sagayameri 2916009WL084878 Sagayameri 00177 IOBA0001081 400 400 Processed 09/12/2022 026441500 Sagayameri INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-018-002/562-A
(ORATHUR) 		2916009000NRG23031220222432730 03/12/2022 Easther poonkodi 2916009WL084878 Easther poonkodi 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Easther poonkodi CANARA BANK(508532)
4 PULLAMPADY TN-16-009-018-002/563-A
(ORATHUR) 		2916009000NRG23031220222432731 03/12/2022 Pramila 2916009WL084878 Pramila 00177 IOBA0001081 400 400 Processed 09/12/2022 026441500 Pramila INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-018-002/565-A
(ORATHUR) 		2916009000NRG23031220222432732 03/12/2022 Arokiyaselvarani 2916009WL084878 Arokiyaselvarani 00177 IOBA0001081 400 400 Processed 09/12/2022 026441500 Arokiyaselvarani INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-018-002/566-A
(ORATHUR) 		2916009000NRG23031220222432733 03/12/2022 Jothi 2916009WL084878 Jothi 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Jothi INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-018-002/567-A
(ORATHUR) 		2916009000NRG23031220222432734 03/12/2022 Santhakumari 2916009WL084878 Santhakumari 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Santhakumari INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-018-002/580-A
(ORATHUR) 		2916009000NRG23031220222432735 03/12/2022 Victoria rani 2916009WL084878 Victoria rani 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Victoria rani STATE BANK OF INDIA(508548)
9 PULLAMPADY TN-16-009-018-002/581-A
(ORATHUR) 		2916009000NRG23031220222432736 03/12/2022 Sangeetha 2916009WL084878 Sangeetha 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Sangeetha INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-018-002/582-A
(ORATHUR) 		2916009000NRG23031220222432737 03/12/2022 Niroshamary 2916009WL084878 Niroshamary 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Niroshamary INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-018-002/583-A
(ORATHUR) 		2916009000NRG23031220222432738 03/12/2022 Jenitamary 2916009WL084878 Jenitamary 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Jenitamary INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-018-002/592-A
(ORATHUR) 		2916009000NRG23031220222432739 03/12/2022 Innasiyammal 2916009WL084878 Innasiyammal 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Innasiyammal INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-018-002/593-A
(ORATHUR) 		2916009000NRG23031220222432740 03/12/2022 Amirdham 2916009WL084878 Amirdham 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Amirdham INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-018-002/600-A
(ORATHUR) 		2916009000NRG23031220222432741 03/12/2022 Jansi Mary 2916009WL084878 Jansi Mary 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Jansi Mary CANARA BANK(508532)
15 PULLAMPADY TN-16-009-018-002/601-A
(ORATHUR) 		2916009000NRG23031220222432742 03/12/2022 Rosi 2916009WL084878 Rosi 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Rosi INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-018-002/620-A
(ORATHUR) 		2916009000NRG23031220222432743 03/12/2022 Singari 2916009WL084878 Singari 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Singari INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-018-002/623-A
(ORATHUR) 		2916009000NRG23031220222432744 03/12/2022 Elisabeth Rani 2916009WL084878 Elisabeth Rani 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Elisabeth Rani INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-018-002/629-A
(ORATHUR) 		2916009000NRG23031220222432745 03/12/2022 Nerunjalamary 2916009WL084878 Nerunjalamary 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Nerunjalamary INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-018-002/654-A
(ORATHUR) 		2916009000NRG23031220222432747 03/12/2022 Elesabathrani 2916009WL084878 Elesabathrani 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Elesabathrani INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-018-002/658-A
(ORATHUR) 		2916009000NRG23031220222432748 03/12/2022 Mariyapushpam 2916009WL084878 Mariyapushpam 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Mariyapushpam INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-018-002/679-A
(ORATHUR) 		2916009000NRG23031220222432749 03/12/2022 Ignasius Flora 2916009WL084878 Ignasius Flora 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Ignasius Flora INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-018-018/192-A
(ORATHUR) 		2916009000NRG23031220222432768 03/12/2022 Santhi 2916009WL084878 Santhi 00177 IOBA0001081 400 400 Processed 09/12/2022 026441500 Santhi INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-018-018/194-A
(ORATHUR) 		2916009000NRG23031220222432769 03/12/2022 Vilotmary 2916009WL084878 Vilotmary 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Vilotmary CANARA BANK(508532)
24 PULLAMPADY TN-16-009-018-018/196-A
(ORATHUR) 		2916009000NRG23031220222432771 03/12/2022 Pushpamary 2916009WL084878 Pushpamary 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Pushpamary INDIAN OVERSEAS BANK(508541)
25 PULLAMPADY TN-16-009-018-018/197-A
(ORATHUR) 		2916009000NRG23031220222432772 03/12/2022 Susaiyammal 2916009WL084878 Susaiyammal 00177 IOBA0001081 300 300 Processed 09/12/2022 026441500 Susaiyammal INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-018-018/198-A
(ORATHUR) 		2916009000NRG23031220222432773 03/12/2022 Innasiyammal 2916009WL084878 Innasiyammal 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Innasiyammal INDIAN OVERSEAS BANK(508541)
27 PULLAMPADY TN-16-009-018-018/199-A
(ORATHUR) 		2916009000NRG23031220222432774 03/12/2022 Jeyanthi 2916009WL084878 Jeyanthi 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Jeyanthi INDIAN OVERSEAS BANK(508541)
28 PULLAMPADY TN-16-009-018-018/200-A
(ORATHUR) 		2916009000NRG23031220222432775 03/12/2022 Aradiyan 2916009WL084878 Aradiyan 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Aradiyan STATE BANK OF INDIA(508548)
29 PULLAMPADY TN-16-009-018-018/201-A
(ORATHUR) 		2916009000NRG23031220222432776 03/12/2022 Angammal 2916009WL084878 Angammal 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Angammal INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-018-018/203-A
(ORATHUR) 		2916009000NRG23031220222432777 03/12/2022 Therasu 2916009WL084878 Therasu 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Therasu INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-018-018/204-A
(ORATHUR) 		2916009000NRG23031220222432778 03/12/2022 Meddilta 2916009WL084878 Meddilta 00177 IOBA0001081 300 300 Processed 09/12/2022 026441500 Meddilta INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-018-018/205-A
(ORATHUR) 		2916009000NRG23031220222432779 03/12/2022 Anugrahamary 2916009WL084878 Anugrahamary 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Anugrahamary BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-018-018/207-A
(ORATHUR) 		2916009000NRG23031220222432780 03/12/2022 Fatimamary 2916009WL084878 Fatimamary 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Fatimamary INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-018-018/208-A
(ORATHUR) 		2916009000NRG23031220222432781 03/12/2022 Arokiamary 2916009WL084878 Arokiamary 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Arokiamary INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-018-018/209-A
(ORATHUR) 		2916009000NRG23031220222432782 03/12/2022 Kulanthaitherasu 2916009WL084878 Kulanthaitherasu 00177 IOBA0001081 400 400 Processed 09/12/2022 026441500 Kulanthaitherasu INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-018-018/210-A
(ORATHUR) 		2916009000NRG23031220222432783 03/12/2022 Leela 2916009WL084878 Leela 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Leela INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-018-018/212-A
(ORATHUR) 		2916009000NRG23031220222432784 03/12/2022 Mariammal 2916009WL084878 Mariammal 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Mariammal INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-018-018/213-A
(ORATHUR) 		2916009000NRG23031220222432785 03/12/2022 Anthoniammal 2916009WL084878 Anthoniammal 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Anthoniammal INDIAN OVERSEAS BANK(508541)
39 PULLAMPADY TN-16-009-018-018/217-A
(ORATHUR) 		2916009000NRG23031220222432786 03/12/2022 Rosemary 2916009WL084878 Rosemary 00177 IOBA0001081 400 400 Processed 09/12/2022 026441500 Rosemary INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-018-018/218-A
(ORATHUR) 		2916009000NRG23031220222432787 03/12/2022 Philominal 2916009WL084878 Philominal 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Philominal PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-018-018/219-A
(ORATHUR) 		2916009000NRG23031220222432788 03/12/2022 Revekalmary 2916009WL084878 Revekalmary 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Revekalmary CANARA BANK(508532)
42 PULLAMPADY TN-16-009-018-018/221-A
(ORATHUR) 		2916009000NRG23031220222432790 03/12/2022 Mercyrani 2916009WL084878 Mercyrani 00177 IOBA0001081 400 400 Processed 09/12/2022 026441500 Mercyrani PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-018-018/223-A
(ORATHUR) 		2916009000NRG23031220222432791 03/12/2022 Jenitamary 2916009WL084878 Jenitamary 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Jenitamary PALLAVAN GRAMA BANK(607052)
44 PULLAMPADY TN-16-009-018-018/224-A
(ORATHUR) 		2916009000NRG23031220222432792 03/12/2022 Jancyrani 2916009WL084878 Jancyrani 00177 IOBA0001081 400 400 Processed 09/12/2022 026441500 Jancyrani INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-018-018/428-A
(ORATHUR) 		2916009000NRG23031220222432794 03/12/2022 Cinnathambi 2916009WL084878 Cinnathambi 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Cinnathambi INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-018-018/432-A
(ORATHUR) 		2916009000NRG23031220222432795 03/12/2022 Nirmala 2916009WL084878 Nirmala 00177 IOBA0001081 300 300 Processed 09/12/2022 026441500 Nirmala INDIAN OVERSEAS BANK(508541)
47 PULLAMPADY TN-16-009-018-018/442-A
(ORATHUR) 		2916009000NRG23031220222432796 03/12/2022 Nirmala 2916009WL084878 Nirmala 00177 IOBA0001081 300 300 Processed 09/12/2022 026441500 Nirmala INDIAN OVERSEAS BANK(508541)
48 PULLAMPADY TN-16-009-018-018/444-A
(ORATHUR) 		2916009000NRG23031220222432797 03/12/2022 Vennila 2916009WL084878 Vennila 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Vennila INDIAN OVERSEAS BANK(508541)
49 PULLAMPADY TN-16-009-018-018/445-A
(ORATHUR) 		2916009000NRG23031220222432798 03/12/2022 Raji 2916009WL084878 Raji 00177 IOBA0001081 200 200 Processed 09/12/2022 026441500 Raji INDIAN OVERSEAS BANK(508541)
50 PULLAMPADY TN-16-009-018-018/447-A
(ORATHUR) 		2916009000NRG23031220222432799 03/12/2022 Upakaramary 2916009WL084878 Upakaramary 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Upakaramary INDIAN OVERSEAS BANK(508541)
51 PULLAMPADY TN-16-009-018-018/448-A
(ORATHUR) 		2916009000NRG23031220222432800 03/12/2022 Reetha 2916009WL084878 Reetha 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Reetha INDIAN OVERSEAS BANK(508541)
52 PULLAMPADY TN-16-009-018-018/449-A
(ORATHUR) 		2916009000NRG23031220222432801 03/12/2022 Sellammal 2916009WL084878 Sellammal 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Sellammal INDIAN OVERSEAS BANK(508541)
53 PULLAMPADY TN-16-009-018-018/451-A
(ORATHUR) 		2916009000NRG23031220222432802 03/12/2022 Sellammal 2916009WL084878 Sellammal 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Sellammal INDIAN OVERSEAS BANK(508541)
54 PULLAMPADY TN-16-009-018-018/455-A
(ORATHUR) 		2916009000NRG23031220222432803 03/12/2022 Juliamary 2916009WL084878 Juliamary 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Juliamary INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-018-018/459-A
(ORATHUR) 		2916009000NRG23031220222432804 03/12/2022 Santhosamary 2916009WL084878 Santhosamary 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Santhosamary INDIAN OVERSEAS BANK(508541)
56 PULLAMPADY TN-16-009-018-018/460-A
(ORATHUR) 		2916009000NRG23031220222432805 03/12/2022 Rajena 2916009WL084878 Rajena 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Rajena INDIAN OVERSEAS BANK(508541)
57 PULLAMPADY TN-16-009-018-018/468-A
(ORATHUR) 		2916009000NRG23031220222432806 03/12/2022 Annammal 2916009WL084878 Annammal 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Annammal INDIAN OVERSEAS BANK(508541)
58 PULLAMPADY TN-16-009-018-018/469-A
(ORATHUR) 		2916009000NRG23031220222432807 03/12/2022 Josepinmary 2916009WL084878 Josepinmary 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Josepinmary INDIAN OVERSEAS BANK(508541)
59 PULLAMPADY TN-16-009-018-018/474-A
(ORATHUR) 		2916009000NRG23031220222432808 03/12/2022 Mariyakannu 2916009WL084878 Mariyakannu 00177 IOBA0001081 400 400 Processed 09/12/2022 026441500 Mariyakannu INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-018-018/488-A
(ORATHUR) 		2916009000NRG23031220222432809 03/12/2022 C.Lillysironmani 2916009WL084878 C.Lillysironmani 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 C.Lillysironmani INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-018-018/490-A
(ORATHUR) 		2916009000NRG23031220222432810 03/12/2022 Rakkel 2916009WL084878 Rakkel 00177 IOBA0001081 300 300 Processed 09/12/2022 026441500 Rakkel INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-018-018/491-A
(ORATHUR) 		2916009000NRG23031220222432811 03/12/2022 Parimala 2916009WL084878 Parimala 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Parimala INDIAN OVERSEAS BANK(508541)
63 PULLAMPADY TN-16-009-018-018/493-A
(ORATHUR) 		2916009000NRG23031220222432812 03/12/2022 Perumal 2916009WL084878 Perumal 00177 IOBA0001081 843 843 Processed 09/12/2022 026441500 Perumal INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-018-018/494-A
(ORATHUR) 		2916009000NRG23031220222432813 03/12/2022 Selvi 2916009WL084878 Selvi 00177 IOBA0001081 400 400 Processed 09/12/2022 026441500 Selvi INDIAN OVERSEAS BANK(508541)
65 PULLAMPADY TN-16-009-018-018/500-A
(ORATHUR) 		2916009000NRG23031220222432814 03/12/2022 Janavathanaseeli 2916009WL084878 Janavathanaseeli 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Janavathanaseeli INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-018-018/502-A
(ORATHUR) 		2916009000NRG23031220222432815 03/12/2022 Amutha 2916009WL084878 Amutha 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Amutha INDIAN OVERSEAS BANK(508541)
67 PULLAMPADY TN-16-009-018-018/510-A
(ORATHUR) 		2916009000NRG23031220222432816 03/12/2022 Mary 2916009WL084878 Mary 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Mary INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-018-018/525-A
(ORATHUR) 		2916009000NRG23031220222432817 03/12/2022 Jansirani 2916009WL084878 Jansirani 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Jansirani INDIAN OVERSEAS BANK(508541)
69 PULLAMPADY TN-16-009-018-018/526-A
(ORATHUR) 		2916009000NRG23031220222432818 03/12/2022 Valarmathi 2916009WL084878 Valarmathi 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Valarmathi INDIAN OVERSEAS BANK(508541)
70 PULLAMPADY TN-16-009-018-018/530-A
(ORATHUR) 		2916009000NRG23031220222432819 03/12/2022 Jebamalai 2916009WL084878 Jebamalai 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Jebamalai INDIAN OVERSEAS BANK(508541)
71 PULLAMPADY TN-16-009-018-018/535-A
(ORATHUR) 		2916009000NRG23031220222432820 03/12/2022 Anburose 2916009WL084878 Anburose 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Anburose INDIAN OVERSEAS BANK(508541)
72 PULLAMPADY TN-16-009-018-018/536-A
(ORATHUR) 		2916009000NRG23031220222432821 03/12/2022 Madonamery 2916009WL084878 Madonamery 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Madonamery INDIAN BANK(607105)
73 PULLAMPADY TN-16-009-018-018/538-A
(ORATHUR) 		2916009000NRG23031220222432822 03/12/2022 Violet 2916009WL084878 Violet 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Violet INDIAN OVERSEAS BANK(508541)
74 PULLAMPADY TN-16-009-018-018/539-A
(ORATHUR) 		2916009000NRG23031220222432823 03/12/2022 Victoriya rani 2916009WL084878 Victoriya rani 00177 IOBA0001081 600 600 Processed 09/12/2022 026441500 Victoriya rani INDIAN OVERSEAS BANK(508541)
75 PULLAMPADY TN-16-009-018-018/541-A
(ORATHUR) 		2916009000NRG23031220222432824 03/12/2022 Jerlin kulanthai therasu 2916009WL084878 Jerlin kulanthai therasu 00177 IOBA0001081 400 400 Processed 09/12/2022 026441500 Jerlin kulanthai therasu INDIAN OVERSEAS BANK(508541)
76 PULLAMPADY TN-16-009-018-018/543-A
(ORATHUR) 		2916009000NRG23031220222432825 03/12/2022 Josefinalmary 2916009WL084878 Josefinalmary 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Josefinalmary PALLAVAN GRAMA BANK(607052)
77 PULLAMPADY TN-16-009-018-018/603-A
(ORATHUR) 		2916009000NRG23031220222432826 03/12/2022 Manjula Mary 2916009WL084878 Manjula Mary 00177 IOBA0001081 500 500 Processed 09/12/2022 026441500 Manjula Mary INDIAN OVERSEAS BANK(508541)
SubTotal 41348 41348
Total 41348 41348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_031222APB_FTO_1232544 Indian Overseas Bank IOBA0001081 MOLVAI 41348

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