Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_140223APB_FTO_1547771
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-16-009-022-001/698-A
(P. SANGENDI) 		2916009000NRG23140220233216469 14/02/2023 Ambika 2916009WL100987 Ambika 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Ambika BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-022-001/746-A
(P. SANGENDI) 		2916009000NRG23140220233216470 14/02/2023 Jeevarani 2916009WL100987 Jeevarani 00048 BKID0008306 1405 1405 Processed 19/02/2023 008081830 Jeevarani INDIA POST PAYMENTS BANK LIMITED(508528)
3 PULLAMPADY TN-16-009-022-001/762-A
(P. SANGENDI) 		2916009000NRG23140220233216471 14/02/2023 Kanaha 2916009WL100987 Kanaha 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Kanaha BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-022-001/771-A
(P. SANGENDI) 		2916009000NRG23140220233216473 14/02/2023 Kokila 2916009WL100987 Kokila 00048 BKID0008306 240 240 Processed 18/02/2023 008081830 Kokila BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-022-001/782-A
(P. SANGENDI) 		2916009000NRG23140220233216474 14/02/2023 Radhika 2916009WL100987 Radhika 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Radhika BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-022-001/788-A
(P. SANGENDI) 		2916009000NRG23140220233216475 14/02/2023 Nirmala 2916009WL100987 Nirmala 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Nirmala BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-022-001/802-A
(P. SANGENDI) 		2916009000NRG23140220233216476 14/02/2023 KASTHURI G 2916009WL100987 KASTHURI G 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 KASTHURI G INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-022-001/804-A
(P. SANGENDI) 		2916009000NRG23140220233216477 14/02/2023 THILAGAVATHI N 2916009WL100987 THILAGAVATHI N 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 THILAGAVATHI N BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-022-001/811-A
(P. SANGENDI) 		2916009000NRG23140220233216478 14/02/2023 Parameshwari 2916009WL100987 Parameshwari 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Parameshwari BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-022-022/131-A
(P. SANGENDI) 		2916009000NRG23140220233216480 14/02/2023 Mariyaee 2916009WL100987 Mariyaee 00048 BKID0008306 960 960 Processed 19/02/2023 008081830 Mariyaee INDIA POST PAYMENTS BANK LIMITED(508528)
11 PULLAMPADY TN-16-009-022-022/133-A
(P. SANGENDI) 		2916009000NRG23140220233216481 14/02/2023 Rajamanikam 2916009WL100987 Rajamanikam 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Rajamanikam BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-022-022/137-A
(P. SANGENDI) 		2916009000NRG23140220233216482 14/02/2023 Rajenderan 2916009WL100987 Rajenderan 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Rajenderan BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-022-022/139-A
(P. SANGENDI) 		2916009000NRG23140220233216484 14/02/2023 Amaravathi 2916009WL100987 Amaravathi 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Amaravathi BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-022-022/139-A
(P. SANGENDI) 		2916009000NRG23140220233216483 14/02/2023 Sengamuthu 2916009WL100987 Sengamuthu 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Sengamuthu BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-022-022/140-A
(P. SANGENDI) 		2916009000NRG23140220233216485 14/02/2023 Rajendran 2916009WL100987 Rajendran 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Rajendran BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-022-022/140-A
(P. SANGENDI) 		2916009000NRG23140220233216486 14/02/2023 Renugadevi 2916009WL100987 Renugadevi 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Renugadevi BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-022-022/141-A
(P. SANGENDI) 		2916009000NRG23140220233216487 14/02/2023 Chinnaponnu 2916009WL100987 Chinnaponnu 00048 BKID0008306 1200 1200 Processed 19/02/2023 008081830 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
18 PULLAMPADY TN-16-009-022-022/143-A
(P. SANGENDI) 		2916009000NRG23140220233216488 14/02/2023 Rengarasu 2916009WL100987 Rengarasu 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Rengarasu BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-022-022/145-A
(P. SANGENDI) 		2916009000NRG23140220233216489 14/02/2023 Kanniyammal 2916009WL100987 Kanniyammal 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Kanniyammal BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-022-022/153-A
(P. SANGENDI) 		2916009000NRG23140220233216491 14/02/2023 Kanniyammal 2916009WL100987 Kanniyammal 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Kanniyammal BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-022-022/153-A
(P. SANGENDI) 		2916009000NRG23140220233216490 14/02/2023 Ravi 2916009WL100987 Ravi 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Ravi BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-022-022/154-A
(P. SANGENDI) 		2916009000NRG23140220233216492 14/02/2023 Durairaj 2916009WL100987 Durairaj 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Durairaj BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-022-022/180-A
(P. SANGENDI) 		2916009000NRG23140220233216493 14/02/2023 Sangeetha 2916009WL100987 Sangeetha 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Sangeetha BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-022-022/186-A
(P. SANGENDI) 		2916009000NRG23140220233216494 14/02/2023 Krishnaveni 2916009WL100987 Krishnaveni 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Krishnaveni BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-022-022/213-A
(P. SANGENDI) 		2916009000NRG23140220233216495 14/02/2023 Selvaraj 2916009WL100987 Selvaraj 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Selvaraj BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-022-022/213-A
(P. SANGENDI) 		2916009000NRG23140220233216496 14/02/2023 Selvi 2916009WL100987 Selvi 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Selvi BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-022-022/226-A
(P. SANGENDI) 		2916009000NRG23140220233216497 14/02/2023 Selvi 2916009WL100987 Selvi 00048 BKID0008306 480 480 Processed 18/02/2023 008081830 Selvi BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-022-022/253-A
(P. SANGENDI) 		2916009000NRG23140220233216498 14/02/2023 Ramasamy 2916009WL100987 Ramasamy 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Ramasamy BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-022-022/256-A
(P. SANGENDI) 		2916009000NRG23140220233216499 14/02/2023 Sumathy 2916009WL100987 Sumathy 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Sumathy BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-022-022/310-A
(P. SANGENDI) 		2916009000NRG23140220233216500 14/02/2023 Maruthammbal 2916009WL100987 Maruthammbal 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Maruthammbal BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-022-022/314-A
(P. SANGENDI) 		2916009000NRG23140220233216501 14/02/2023 Rajalakshmi 2916009WL100987 Rajalakshmi 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Rajalakshmi BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-022-022/315-A
(P. SANGENDI) 		2916009000NRG23140220233216502 14/02/2023 Vijaya 2916009WL100987 Vijaya 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Vijaya BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-022-022/320-A
(P. SANGENDI) 		2916009000NRG23140220233216503 14/02/2023 Kulunthayee 2916009WL100987 Kulunthayee 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Kulunthayee BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-022-022/334-A
(P. SANGENDI) 		2916009000NRG23140220233216504 14/02/2023 Kavitha 2916009WL100987 Kavitha 00048 BKID0008306 480 480 Processed 18/02/2023 008081830 Kavitha BANK OF INDIA(508505)
35 PULLAMPADY TN-16-009-022-022/336-A
(P. SANGENDI) 		2916009000NRG23140220233216505 14/02/2023 Saravanamuthu 2916009WL100987 Saravanamuthu 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Saravanamuthu BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-022-022/338-A
(P. SANGENDI) 		2916009000NRG23140220233216506 14/02/2023 Sulochana 2916009WL100987 Sulochana 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Sulochana BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-022-022/340-A
(P. SANGENDI) 		2916009000NRG23140220233216507 14/02/2023 Saroja 2916009WL100987 Saroja 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Saroja BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-022-022/392-A
(P. SANGENDI) 		2916009000NRG23140220233216508 14/02/2023 Dhanalakesmi 2916009WL100987 Dhanalakesmi 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Dhanalakesmi BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-022-022/396-A
(P. SANGENDI) 		2916009000NRG23140220233216509 14/02/2023 Vasuki 2916009WL100987 Vasuki 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Vasuki BANK OF INDIA(508505)
40 PULLAMPADY TN-16-009-022-022/398-A
(P. SANGENDI) 		2916009000NRG23140220233216510 14/02/2023 Selvi 2916009WL100987 Selvi 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Selvi BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-022-022/399-A
(P. SANGENDI) 		2916009000NRG23140220233216511 14/02/2023 Ambika 2916009WL100987 Ambika 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Ambika BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-022-022/401-A
(P. SANGENDI) 		2916009000NRG23140220233216512 14/02/2023 Neela 2916009WL100987 Neela 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Neela BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-022-022/403-A
(P. SANGENDI) 		2916009000NRG23140220233216513 14/02/2023 Meenambal 2916009WL100987 Meenambal 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Meenambal BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-022-022/408-A
(P. SANGENDI) 		2916009000NRG23140220233216514 14/02/2023 Savithri 2916009WL100987 Savithri 00048 BKID0008306 480 480 Processed 18/02/2023 008081830 Savithri STATE BANK OF INDIA(508548)
45 PULLAMPADY TN-16-009-022-022/410-A
(P. SANGENDI) 		2916009000NRG23140220233216515 14/02/2023 Kalarani 2916009WL100987 Kalarani 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Kalarani BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-022-022/411-A
(P. SANGENDI) 		2916009000NRG23140220233216516 14/02/2023 Selvarani 2916009WL100987 Selvarani 00048 BKID0008306 240 240 Processed 18/02/2023 008081830 Selvarani BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-022-022/412-A
(P. SANGENDI) 		2916009000NRG23140220233216517 14/02/2023 Lakshmi 2916009WL100987 Lakshmi 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Lakshmi BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-022-022/413-A
(P. SANGENDI) 		2916009000NRG23140220233216518 14/02/2023 Parameswari 2916009WL100987 Parameswari 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Parameswari BANK OF INDIA(508505)
49 PULLAMPADY TN-16-009-022-022/423-A
(P. SANGENDI) 		2916009000NRG23140220233216519 14/02/2023 Tamilselvi 2916009WL100987 Tamilselvi 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Tamilselvi BANK OF INDIA(508505)
50 PULLAMPADY TN-16-009-022-022/429-A
(P. SANGENDI) 		2916009000NRG23140220233216520 14/02/2023 Rasambal 2916009WL100987 Rasambal 00048 BKID0008306 960 960 Processed 19/02/2023 008081830 Rasambal INDIA POST PAYMENTS BANK LIMITED(508528)
51 PULLAMPADY TN-16-009-022-022/430-A
(P. SANGENDI) 		2916009000NRG23140220233216521 14/02/2023 Malar 2916009WL100987 Malar 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Malar BANK OF INDIA(508505)
52 PULLAMPADY TN-16-009-022-022/433-A
(P. SANGENDI) 		2916009000NRG23140220233216522 14/02/2023 Ayyammal 2916009WL100987 Ayyammal 00048 BKID0008306 1200 1200 Processed 19/02/2023 008081830 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PULLAMPADY TN-16-009-022-022/437-A
(P. SANGENDI) 		2916009000NRG23140220233216523 14/02/2023 Karthiga 2916009WL100987 Karthiga 00048 BKID0008306 480 480 Processed 18/02/2023 008081830 Karthiga BANK OF INDIA(508505)
54 PULLAMPADY TN-16-009-022-022/438-A
(P. SANGENDI) 		2916009000NRG23140220233216524 14/02/2023 Nagalakshmi 2916009WL100987 Nagalakshmi 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Nagalakshmi BANK OF INDIA(508505)
55 PULLAMPADY TN-16-009-022-022/450-A
(P. SANGENDI) 		2916009000NRG23140220233216525 14/02/2023 Rajeswari 2916009WL100987 Rajeswari 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Rajeswari BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-022-022/456-A
(P. SANGENDI) 		2916009000NRG23140220233216526 14/02/2023 Ramathilagm 2916009WL100987 Ramathilagm 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Ramathilagm BANK OF INDIA(508505)
57 PULLAMPADY TN-16-009-022-022/459-A
(P. SANGENDI) 		2916009000NRG23140220233216527 14/02/2023 Rosi 2916009WL100987 Rosi 00048 BKID0008306 1200 1200 Processed 19/02/2023 008081830 Rosi INDIA POST PAYMENTS BANK LIMITED(508528)
58 PULLAMPADY TN-16-009-022-022/474-A
(P. SANGENDI) 		2916009000NRG23140220233216528 14/02/2023 Thanasu 2916009WL100987 Thanasu 00048 BKID0008306 1200 1200 Processed 19/02/2023 008081830 Thanasu INDIA POST PAYMENTS BANK LIMITED(508528)
59 PULLAMPADY TN-16-009-022-022/494-A
(P. SANGENDI) 		2916009000NRG23140220233216529 14/02/2023 Kanagammal 2916009WL100987 Kanagammal 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Kanagammal BANK OF INDIA(508505)
60 PULLAMPADY TN-16-009-022-022/577-A
(P. SANGENDI) 		2916009000NRG23140220233216530 14/02/2023 Indragandhi 2916009WL100987 Indragandhi 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Indragandhi BANK OF INDIA(508505)
61 PULLAMPADY TN-16-009-022-022/581-A
(P. SANGENDI) 		2916009000NRG23140220233216531 14/02/2023 Thiyagarajan 2916009WL100987 Thiyagarajan 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Thiyagarajan BANK OF INDIA(508505)
62 PULLAMPADY TN-16-009-022-022/583-A
(P. SANGENDI) 		2916009000NRG23140220233216532 14/02/2023 Sundarambal 2916009WL100987 Sundarambal 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Sundarambal BANK OF INDIA(508505)
63 PULLAMPADY TN-16-009-022-022/591-A
(P. SANGENDI) 		2916009000NRG23140220233216533 14/02/2023 Renganayahi 2916009WL100987 Renganayahi 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Renganayahi BANK OF INDIA(508505)
64 PULLAMPADY TN-16-009-022-022/604-A
(P. SANGENDI) 		2916009000NRG23140220233216534 14/02/2023 Susila 2916009WL100987 Susila 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Susila BANK OF INDIA(508505)
65 PULLAMPADY TN-16-009-022-022/607-A
(P. SANGENDI) 		2916009000NRG23140220233216535 14/02/2023 Palaniyammal 2916009WL100987 Palaniyammal 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Palaniyammal BANK OF INDIA(508505)
66 PULLAMPADY TN-16-009-022-022/610-A
(P. SANGENDI) 		2916009000NRG23140220233216536 14/02/2023 Vijaya 2916009WL100987 Vijaya 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Vijaya BANK OF INDIA(508505)
67 PULLAMPADY TN-16-009-022-022/624-A
(P. SANGENDI) 		2916009000NRG23140220233216537 14/02/2023 Samboornam 2916009WL100987 Samboornam 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Samboornam BANK OF INDIA(508505)
68 PULLAMPADY TN-16-009-022-022/625-A
(P. SANGENDI) 		2916009000NRG23140220233216538 14/02/2023 Shanthi 2916009WL100987 Shanthi 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Shanthi INDIAN OVERSEAS BANK(508541)
69 PULLAMPADY TN-16-009-022-022/636-A
(P. SANGENDI) 		2916009000NRG23140220233216539 14/02/2023 BHUVANESHWARI D 2916009WL100987 BHUVANESHWARI D 00048 BKID0008306 1405 1405 Processed 19/02/2023 008081830 BHUVANESHWARI D INDIA POST PAYMENTS BANK LIMITED(508528)
70 PULLAMPADY TN-16-009-022-022/643-A
(P. SANGENDI) 		2916009000NRG23140220233216540 14/02/2023 Parimala 2916009WL100987 Parimala 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Parimala BANK OF INDIA(508505)
71 PULLAMPADY TN-16-009-022-022/654-A
(P. SANGENDI) 		2916009000NRG23140220233216541 14/02/2023 Rajeshwari 2916009WL100987 Rajeshwari 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Rajeshwari BANK OF INDIA(508505)
72 PULLAMPADY TN-16-009-022-022/681-A
(P. SANGENDI) 		2916009000NRG23140220233216542 14/02/2023 Pushpam 2916009WL100987 Pushpam 00048 BKID0008306 960 960 Processed 18/02/2023 008081830 Pushpam BANK OF INDIA(508505)
73 PULLAMPADY TN-16-009-022-022/689-A
(P. SANGENDI) 		2916009000NRG23140220233216543 14/02/2023 Parvathi 2916009WL100987 Parvathi 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Parvathi BANK OF INDIA(508505)
74 PULLAMPADY TN-16-009-022-022/691-A
(P. SANGENDI) 		2916009000NRG23140220233216544 14/02/2023 Marikannu 2916009WL100987 Marikannu 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Marikannu BANK OF INDIA(508505)
75 PULLAMPADY TN-16-009-022-022/694-A
(P. SANGENDI) 		2916009000NRG23140220233216545 14/02/2023 Lakshmi 2916009WL100987 Lakshmi 00048 BKID0008306 720 720 Processed 18/02/2023 008081830 Lakshmi BANK OF INDIA(508505)
76 PULLAMPADY TN-16-009-022-022/699-A
(P. SANGENDI) 		2916009000NRG23140220233216546 14/02/2023 Subulakshmi 2916009WL100987 Subulakshmi 00048 BKID0008306 240 240 Processed 18/02/2023 008081830 Subulakshmi INDIAN BANK(607105)
77 PULLAMPADY TN-16-009-022-022/706-A
(P. SANGENDI) 		2916009000NRG23140220233216547 14/02/2023 Chitra 2916009WL100987 Chitra 00048 BKID0008306 1200 1200 Processed 18/02/2023 008081830 Chitra BANK OF INDIA(508505)
SubTotal 74330 74330
78 PULLAMPADY TN-16-009-022-001/812-A
(P. SANGENDI) 		2916009000NRG23140220233216479 14/02/2023 Udhaya Kumari 2916009WL100987 Udhaya Kumari 00176 IDIB000P210 960 960 Processed 18/02/2023 008081830 Udhaya Kumari INDIAN BANK(607105)
SubTotal 960 960
79 PULLAMPADY TN-16-009-022-001/768-A
(P. SANGENDI) 		2916009000NRG23140220233216472 14/02/2023 Elanjiam 2916009WL100987 Elanjiam 00415 SBIN0000985 960 960 Processed 18/02/2023 008081830 Elanjiam STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 76250 76250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_140223APB_FTO_1547771 Bank of India BKID0008306 PULLAMBADI 74330
2 PULLAMPADY TN2916009_140223APB_FTO_1547771 Indian Bank IDIB000P210 POOVALUR 960
3 PULLAMPADY TN2916009_140223APB_FTO_1547771 State Bank of India SBIN0000985 LALGUDI 960

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