Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_200223APB_FTO_1571240
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-06-008-014-014/301-A
(Kilpadur) 		2906008000NRG23180220234344415 20/02/2023 Thillai 2906008WL104250 Thillai 00176 IDIB000D034 1500 1500 Processed 02/04/2023 005714103 Thillai INDIAN BANK(607105)
SubTotal 1500 1500
2 PUDUPALAYAM TN-06-008-014-014/116-A
(Kilpadur) 		2906008000NRG23180220234344394 20/02/2023 Amutha 2906008WL104250 Amutha 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Amutha INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-014-015/413-A
(Kilpadur) 		2906008000NRG23180220234344461 20/02/2023 Sankar 2906008WL104250 Sankar 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Sankar CANARA BANK(508532)
4 PUDUPALAYAM TN-06-008-014-015/427-A
(Kilpadur) 		2906008000NRG23180220234344463 20/02/2023 Anbarasu 2906008WL104250 Anbarasu 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005714103 Anbarasu CANARA BANK(508532)
SubTotal 4500 4500
5 PUDUPALAYAM TN-06-008-014-014/1-A
(Kilpadur) 		2906008000NRG23180220234344390 20/02/2023 Jaya 2906008WL104250 Jaya 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Jaya INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-014-014/102-A
(Kilpadur) 		2906008000NRG23180220234344391 20/02/2023 Panjalai 2906008WL104250 Panjalai 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Panjalai INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-014-014/105-A
(Kilpadur) 		2906008000NRG23180220234344392 20/02/2023 Ezalrasasi 2906008WL104250 Ezalrasasi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Ezalrasasi INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-014-014/106-A
(Kilpadur) 		2906008000NRG23180220234344393 20/02/2023 Kamala 2906008WL104250 Kamala 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kamala INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-014-014/118-A
(Kilpadur) 		2906008000NRG23180220234344395 20/02/2023 Panneerselvam 2906008WL104250 Panneerselvam 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Panneerselvam INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-014-014/120-A
(Kilpadur) 		2906008000NRG23180220234344396 20/02/2023 Chithra 2906008WL104250 Chithra 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Chithra INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-014-014/121-A
(Kilpadur) 		2906008000NRG23180220234344397 20/02/2023 Selvi 2906008WL104250 Selvi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUDUPALAYAM TN-06-008-014-014/124-A
(Kilpadur) 		2906008000NRG23180220234344398 20/02/2023 Jagatehesan 2906008WL104250 Jagatehesan 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Jagatehesan INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-014-014/133-A
(Kilpadur) 		2906008000NRG23180220234344399 20/02/2023 Alamalu 2906008WL104250 Alamalu 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Alamalu INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-014-014/14-A
(Kilpadur) 		2906008000NRG23180220234344400 20/02/2023 Kuppu 2906008WL104250 Kuppu 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kuppu INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-014-014/147-A
(Kilpadur) 		2906008000NRG23180220234344401 20/02/2023 Andal 2906008WL104250 Andal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Andal INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-014-014/15-A
(Kilpadur) 		2906008000NRG23180220234344402 20/02/2023 Amutha 2906008WL104250 Amutha 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Amutha INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-014-014/17-A
(Kilpadur) 		2906008000NRG23180220234344403 20/02/2023 Santhi 2906008WL104250 Santhi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Santhi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-014-014/201-A
(Kilpadur) 		2906008000NRG23180220234344404 20/02/2023 Ellammal 2906008WL104250 Ellammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Ellammal INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-014-014/202-A
(Kilpadur) 		2906008000NRG23180220234344405 20/02/2023 Banumathi 2906008WL104250 Banumathi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Banumathi INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-014-014/209-A
(Kilpadur) 		2906008000NRG23180220234344406 20/02/2023 Indira 2906008WL104250 Indira 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Indira INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-014-014/213-A
(Kilpadur) 		2906008000NRG23180220234344407 20/02/2023 Mubarak 2906008WL104250 Mubarak 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Mubarak INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-014-014/217-A
(Kilpadur) 		2906008000NRG23180220234344408 20/02/2023 Kuppan 2906008WL104250 Kuppan 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kuppan INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-014-014/241-A
(Kilpadur) 		2906008000NRG23180220234344409 20/02/2023 Moorthy 2906008WL104250 Moorthy 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Moorthy INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-014-014/26-A
(Kilpadur) 		2906008000NRG23180220234344410 20/02/2023 Thanalaskhmi 2906008WL104250 Thanalaskhmi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Thanalaskhmi INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-014-014/286-a
(Kilpadur) 		2906008000NRG23180220234344411 20/02/2023 sadakoopan 2906008WL104250 sadakoopan 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 sadakoopan INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-014-014/29-A
(Kilpadur) 		2906008000NRG23180220234344413 20/02/2023 Anngammal 2906008WL104250 Anngammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Anngammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUDUPALAYAM TN-06-008-014-014/29-A
(Kilpadur) 		2906008000NRG23180220234344412 20/02/2023 Kanthan 2906008WL104250 Kanthan 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kanthan INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-014-014/300-A
(Kilpadur) 		2906008000NRG23180220234344414 20/02/2023 Kamatchi 2906008WL104250 Kamatchi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kamatchi STATE BANK OF INDIA(508548)
29 PUDUPALAYAM TN-06-008-014-014/304-A
(Kilpadur) 		2906008000NRG23180220234344416 20/02/2023 Azhagesan 2906008WL104250 Azhagesan 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Azhagesan INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-014-014/31-A
(Kilpadur) 		2906008000NRG23180220234344417 20/02/2023 Usha 2906008WL104250 Usha 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Usha PALLAVAN GRAMA BANK(607052)
31 PUDUPALAYAM TN-06-008-014-014/32-A
(Kilpadur) 		2906008000NRG23180220234344418 20/02/2023 Unnamalai 2906008WL104250 Unnamalai 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Unnamalai INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-014-014/323-A
(Kilpadur) 		2906008000NRG23180220234344419 20/02/2023 Eilarasai 2906008WL104250 Eilarasai 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Eilarasai INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-014-014/325-A
(Kilpadur) 		2906008000NRG23180220234344420 20/02/2023 Boopathi 2906008WL104250 Boopathi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Boopathi INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-014-014/326-A
(Kilpadur) 		2906008000NRG23180220234344421 20/02/2023 Gomathi 2906008WL104250 Gomathi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Gomathi INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-014-014/328-A
(Kilpadur) 		2906008000NRG23180220234344422 20/02/2023 Govindhammal 2906008WL104250 Govindhammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Govindhammal INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-014-014/33-A
(Kilpadur) 		2906008000NRG23180220234344423 20/02/2023 Selvi 2906008WL104250 Selvi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-014-014/334-A
(Kilpadur) 		2906008000NRG23180220234344424 20/02/2023 Rajeshwari 2906008WL104250 Rajeshwari 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
38 PUDUPALAYAM TN-06-008-014-014/335-A
(Kilpadur) 		2906008000NRG23180220234344425 20/02/2023 Uma 2906008WL104250 Uma 00177 IOBA0000573 1000 1000 Processed 02/04/2023 005714103 Uma INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-014-014/337-A
(Kilpadur) 		2906008000NRG23180220234344426 20/02/2023 Tharani 2906008WL104250 Tharani 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Tharani STATE BANK OF INDIA(508548)
40 PUDUPALAYAM TN-06-008-014-014/338-A
(Kilpadur) 		2906008000NRG23180220234344427 20/02/2023 Kalavathi 2906008WL104250 Kalavathi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kalavathi INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-014-014/34-A
(Kilpadur) 		2906008000NRG23180220234344428 20/02/2023 Bakkiyam 2906008WL104250 Bakkiyam 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Bakkiyam INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-014-014/340-A
(Kilpadur) 		2906008000NRG23180220234344429 20/02/2023 Ajalai 2906008WL104250 Ajalai 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Ajalai INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-014-014/341-A
(Kilpadur) 		2906008000NRG23180220234344430 20/02/2023 Latha 2906008WL104250 Latha 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Latha INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-014-014/345-A
(Kilpadur) 		2906008000NRG23180220234344431 20/02/2023 Dhanalaskhmi 2906008WL104250 Dhanalaskhmi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Dhanalaskhmi INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-014-014/346-A
(Kilpadur) 		2906008000NRG23180220234344432 20/02/2023 Kannan 2906008WL104250 Kannan 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Kannan INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-014-014/349-A
(Kilpadur) 		2906008000NRG23180220234344433 20/02/2023 Ramani 2906008WL104250 Ramani 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Ramani INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-014-014/353-A
(Kilpadur) 		2906008000NRG23180220234344434 20/02/2023 Bharathi 2906008WL104250 Bharathi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Bharathi INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-014-014/37-A
(Kilpadur) 		2906008000NRG23180220234344435 20/02/2023 Rajesh 2906008WL104250 Rajesh 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Rajesh INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-014-014/378-A
(Kilpadur) 		2906008000NRG23180220234344436 20/02/2023 Geetha 2906008WL104250 Geetha 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Geetha INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-014-014/38-A
(Kilpadur) 		2906008000NRG23180220234344437 20/02/2023 Chinnathayi 2906008WL104250 Chinnathayi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Chinnathayi INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-014-014/39-A
(Kilpadur) 		2906008000NRG23180220234344438 20/02/2023 Amaresan 2906008WL104250 Amaresan 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Amaresan INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-014-014/39-A
(Kilpadur) 		2906008000NRG23180220234344439 20/02/2023 Chennammal 2906008WL104250 Chennammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Chennammal INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-014-014/41-A
(Kilpadur) 		2906008000NRG23180220234344440 20/02/2023 Sagunthala 2906008WL104250 Sagunthala 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Sagunthala INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-014-014/417-A
(Kilpadur) 		2906008000NRG23180220234344442 20/02/2023 Amutha 2906008WL104250 Amutha 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Amutha INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-014-014/417-A
(Kilpadur) 		2906008000NRG23180220234344441 20/02/2023 Jayabal 2906008WL104250 Jayabal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Jayabal INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-014-014/45-A
(Kilpadur) 		2906008000NRG23180220234344443 20/02/2023 Kantha 2906008WL104250 Kantha 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kantha INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-014-014/46-A
(Kilpadur) 		2906008000NRG23180220234344444 20/02/2023 Ellammal 2906008WL104250 Ellammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Ellammal INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-014-014/49-A
(Kilpadur) 		2906008000NRG23180220234344445 20/02/2023 Pudural 2906008WL104250 Pudural 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Pudural INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-014-014/5-A
(Kilpadur) 		2906008000NRG23180220234344446 20/02/2023 Kathayei 2906008WL104250 Kathayei 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kathayei INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-014-014/54-A
(Kilpadur) 		2906008000NRG23180220234344447 20/02/2023 Manogaran 2906008WL104250 Manogaran 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Manogaran INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-014-014/56-A
(Kilpadur) 		2906008000NRG23180220234344448 20/02/2023 Jothy 2906008WL104250 Jothy 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Jothy INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-014-014/57-A
(Kilpadur) 		2906008000NRG23180220234344449 20/02/2023 Alathal 2906008WL104250 Alathal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Alathal INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-014-014/59-A
(Kilpadur) 		2906008000NRG23180220234344450 20/02/2023 Gopal 2906008WL104250 Gopal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Gopal INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-014-014/6-A
(Kilpadur) 		2906008000NRG23180220234344451 20/02/2023 Muniyammal 2906008WL104250 Muniyammal 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Muniyammal INDIAN OVERSEAS BANK(508541)
65 PUDUPALAYAM TN-06-008-014-014/64-A
(Kilpadur) 		2906008000NRG23180220234344452 20/02/2023 Alamelu 2906008WL104250 Alamelu 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Alamelu INDIAN OVERSEAS BANK(508541)
66 PUDUPALAYAM TN-06-008-014-014/71-A
(Kilpadur) 		2906008000NRG23180220234344453 20/02/2023 Kannammal 2906008WL104250 Kannammal 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Kannammal INDIAN OVERSEAS BANK(508541)
67 PUDUPALAYAM TN-06-008-014-014/75-A
(Kilpadur) 		2906008000NRG23180220234344454 20/02/2023 Palani 2906008WL104250 Palani 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Palani INDIAN OVERSEAS BANK(508541)
68 PUDUPALAYAM TN-06-008-014-014/81-A
(Kilpadur) 		2906008000NRG23180220234344455 20/02/2023 Gokila 2906008WL104250 Gokila 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Gokila INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-014-014/89-A
(Kilpadur) 		2906008000NRG23180220234344456 20/02/2023 Saraswathi 2906008WL104250 Saraswathi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Saraswathi INDIAN OVERSEAS BANK(508541)
70 PUDUPALAYAM TN-06-008-014-014/96-A
(Kilpadur) 		2906008000NRG23180220234344457 20/02/2023 Jaya 2906008WL104250 Jaya 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Jaya INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-014-014/97-A
(Kilpadur) 		2906008000NRG23180220234344458 20/02/2023 Balaraman 2906008WL104250 Balaraman 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Balaraman INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-014-014/99-A
(Kilpadur) 		2906008000NRG23180220234344459 20/02/2023 Ravikumar 2906008WL104250 Ravikumar 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Ravikumar INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-014-015/413-A
(Kilpadur) 		2906008000NRG23180220234344460 20/02/2023 Tamilselvi 2906008WL104250 Tamilselvi 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Tamilselvi INDIAN OVERSEAS BANK(508541)
74 PUDUPALAYAM TN-06-008-014-015/416-A
(Kilpadur) 		2906008000NRG23180220234344462 20/02/2023 Anjalai 2906008WL104250 Anjalai 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Anjalai INDIAN OVERSEAS BANK(508541)
75 PUDUPALAYAM TN-06-008-014-015/457-A
(Kilpadur) 		2906008000NRG23180220234344465 20/02/2023 Punitha 2906008WL104250 Punitha 00177 IOBA0000573 1250 1250 Processed 02/04/2023 005714103 Punitha INDIAN BANK(607105)
76 PUDUPALAYAM TN-06-008-014-016/384-A
(Kilpadur) 		2906008000NRG23180220234344466 20/02/2023 Thirumalai 2906008WL104250 Thirumalai 00177 IOBA0000573 1500 1500 Processed 02/04/2023 005714103 Thirumalai STATE BANK OF INDIA(508548)
77 PUDUPALAYAM TN-06-008-014-016/403-A
(Kilpadur) 		2906008000NRG23180220234344467 20/02/2023 Jayanthi 2906008WL104250 Jayanthi 00177 IOBA0000573 1686 1686 Processed 02/04/2023 005714103 Jayanthi INDIAN OVERSEAS BANK(508541)
SubTotal 107058 107058
78 PUDUPALAYAM TN-06-008-014-015/454-A
(Kilpadur) 		2906008000NRG23180220234344464 20/02/2023 Kalaiyarasi 2906008WL104250 Kalaiyarasi 00177 IOBA0001779 1000 1000 Processed 02/04/2023 005714103 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 114058 114058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_200223APB_FTO_1571240 Indian Bank IDIB000D034 DEVANAMPATTU 1500
2 PUDUPALAYAM TN2906008_200223APB_FTO_1571240 Indian Bank IDIB000K298 KARAPATTU 4500
3 PUDUPALAYAM TN2906008_200223APB_FTO_1571240 Indian Overseas Bank IOBA0000573 KANJI 107058
4 PUDUPALAYAM TN2906008_200223APB_FTO_1571240 Indian Overseas Bank IOBA0001779 GIRIVALAM RD 1000

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