Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:36:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_220822APB_FTO_755030
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-06-008-004-004/103-A
(C.Gengampet) 		2906008000NRG23210820222110761 22/08/2022 Rani 2906008WL052932 Rani 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Rani INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-004-004/107-A
(C.Gengampet) 		2906008000NRG23210820222110795 22/08/2022 Sivajothi 2906008WL052933 Sivajothi 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Sivajothi INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-004-004/107-A
(C.Gengampet) 		2906008000NRG23210820222110794 22/08/2022 Venkadasan 2906008WL052933 Venkadasan 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Venkadasan INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-004-004/109-A
(C.Gengampet) 		2906008000NRG23210820222110797 22/08/2022 Malliga 2906008WL052933 Malliga 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Malliga INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-004-004/109-A
(C.Gengampet) 		2906008000NRG23210820222110796 22/08/2022 Rajagopal 2906008WL052933 Rajagopal 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Rajagopal INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-004-004/115-A
(C.Gengampet) 		2906008000NRG23210820222110762 22/08/2022 Rani 2906008WL052932 Rani 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Rani INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-004-004/115-A
(C.Gengampet) 		2906008000NRG23210820222110763 22/08/2022 Venkatesan 2906008WL052932 Venkatesan 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Venkatesan PALLAVAN GRAMA BANK(607052)
8 PUDUPALAYAM TN-06-008-004-004/120-A
(C.Gengampet) 		2906008000NRG23210820222110798 22/08/2022 Luirthu 2906008WL052933 Luirthu 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Luirthu INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-004-004/120-A
(C.Gengampet) 		2906008000NRG23210820222110799 22/08/2022 Therasa 2906008WL052933 Therasa 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Therasa INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-004-004/123-A
(C.Gengampet) 		2906008000NRG23210820222110800 22/08/2022 Lalitha 2906008WL052933 Lalitha 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Lalitha INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-004-004/129-A
(C.Gengampet) 		2906008000NRG23210820222110801 22/08/2022 Lashumanan 2906008WL052933 Lashumanan 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Lashumanan INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-004-004/129-A
(C.Gengampet) 		2906008000NRG23210820222110802 22/08/2022 Ruku 2906008WL052933 Ruku 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Ruku INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-004-004/132-A
(C.Gengampet) 		2906008000NRG23210820222110803 22/08/2022 Sivagangai 2906008WL052933 Sivagangai 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Sivagangai INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-004-004/133-A
(C.Gengampet) 		2906008000NRG23210820222110804 22/08/2022 Rani 2906008WL052933 Rani 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Rani INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-004-004/134-A
(C.Gengampet) 		2906008000NRG23210820222110764 22/08/2022 Poongavanam 2906008WL052932 Poongavanam 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Poongavanam INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-004-004/14-A
(C.Gengampet) 		2906008000NRG23210820222110805 22/08/2022 Ariyamala 2906008WL052933 Ariyamala 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Ariyamala INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-004-004/140-A
(C.Gengampet) 		2906008000NRG23210820222110806 22/08/2022 Jayalakshmi 2906008WL052933 Jayalakshmi 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Jayalakshmi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-004-004/151-A
(C.Gengampet) 		2906008000NRG23210820222110807 22/08/2022 Sodiyammal 2906008WL052933 Sodiyammal 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Sodiyammal INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-004-004/154-A
(C.Gengampet) 		2906008000NRG23210820222110765 22/08/2022 Ratha 2906008WL052932 Ratha 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Ratha INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-004-004/154-A
(C.Gengampet) 		2906008000NRG23210820222110766 22/08/2022 Santhi 2906008WL052932 Santhi 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Santhi INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-004-004/159-A
(C.Gengampet) 		2906008000NRG23210820222110808 22/08/2022 Krishanavani 2906008WL052933 Krishanavani 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Krishanavani INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-004-004/160-A
(C.Gengampet) 		2906008000NRG23210820222110809 22/08/2022 Vadiyappan 2906008WL052933 Vadiyappan 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Vadiyappan INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-004-004/162-A
(C.Gengampet) 		2906008000NRG23210820222110767 22/08/2022 Amsa 2906008WL052932 Amsa 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Amsa INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-004-004/172-A
(C.Gengampet) 		2906008000NRG23210820222110810 22/08/2022 Rajakumari 2906008WL052933 Rajakumari 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Rajakumari INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-004-004/178-A
(C.Gengampet) 		2906008000NRG23210820222110811 22/08/2022 Ramani 2906008WL052933 Ramani 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Ramani INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-004-004/18-a
(C.Gengampet) 		2906008000NRG23210820222110812 22/08/2022 Selvarasu 2906008WL052933 Selvarasu 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Selvarasu INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-004-004/180-A
(C.Gengampet) 		2906008000NRG23210820222110768 22/08/2022 Durai 2906008WL052932 Durai 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Durai INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-004-004/182-A
(C.Gengampet) 		2906008000NRG23210820222110814 22/08/2022 Alamalu 2906008WL052933 Alamalu 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Alamalu INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-004-004/182-A
(C.Gengampet) 		2906008000NRG23210820222110813 22/08/2022 Sekar 2906008WL052933 Sekar 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Sekar INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-004-004/183-A
(C.Gengampet) 		2906008000NRG23210820222110815 22/08/2022 Ganaga 2906008WL052933 Ganaga 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Ganaga INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-004-004/188-A
(C.Gengampet) 		2906008000NRG23210820222110769 22/08/2022 Nagendiran 2906008WL052932 Nagendiran 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Nagendiran INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-004-004/188-A
(C.Gengampet) 		2906008000NRG23210820222110770 22/08/2022 Prabavathi 2906008WL052932 Prabavathi 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Prabavathi INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-004-004/189-A
(C.Gengampet) 		2906008000NRG23210820222110771 22/08/2022 Ayagasan 2906008WL052932 Ayagasan 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Ayagasan INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-004-004/189-A
(C.Gengampet) 		2906008000NRG23210820222110772 22/08/2022 Vijayalashkmi 2906008WL052932 Vijayalashkmi 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Vijayalashkmi INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-004-004/190-A
(C.Gengampet) 		2906008000NRG23210820222110773 22/08/2022 Chennammal 2906008WL052932 Chennammal 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Chennammal CANARA BANK(508532)
36 PUDUPALAYAM TN-06-008-004-004/191-A
(C.Gengampet) 		2906008000NRG23210820222110774 22/08/2022 Jayalaskhmi 2906008WL052932 Jayalaskhmi 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Jayalaskhmi IDBI BANK(607095)
37 PUDUPALAYAM TN-06-008-004-004/195-A
(C.Gengampet) 		2906008000NRG23210820222110776 22/08/2022 Alamelu 2906008WL052932 Alamelu 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Alamelu UCO BANK(607066)
38 PUDUPALAYAM TN-06-008-004-004/195-A
(C.Gengampet) 		2906008000NRG23210820222110775 22/08/2022 Velu 2906008WL052932 Velu 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Velu UCO BANK(607066)
39 PUDUPALAYAM TN-06-008-004-004/209-A
(C.Gengampet) 		2906008000NRG23210820222110816 22/08/2022 Rajambal 2906008WL052933 Rajambal 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Rajambal INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-004-004/211-A
(C.Gengampet) 		2906008000NRG23210820222110778 22/08/2022 Ramajayam 2906008WL052932 Ramajayam 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Ramajayam INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-004-004/211-A
(C.Gengampet) 		2906008000NRG23210820222110777 22/08/2022 Vatchala 2906008WL052932 Vatchala 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Vatchala INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-004-004/212-A
(C.Gengampet) 		2906008000NRG23210820222110817 22/08/2022 Soroja 2906008WL052933 Soroja 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Soroja INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-004-004/213-A
(C.Gengampet) 		2906008000NRG23210820222110780 22/08/2022 Neela 2906008WL052932 Neela 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Neela INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-004-004/213-A
(C.Gengampet) 		2906008000NRG23210820222110779 22/08/2022 Pachiyappan 2906008WL052932 Pachiyappan 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Pachiyappan INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-004-004/214-A
(C.Gengampet) 		2906008000NRG23210820222110782 22/08/2022 Chinnapappa 2906008WL052932 Chinnapappa 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Chinnapappa INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-004-004/220-A
(C.Gengampet) 		2906008000NRG23210820222110783 22/08/2022 Anbalagan 2906008WL052932 Anbalagan 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Anbalagan INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-004-004/220-A
(C.Gengampet) 		2906008000NRG23210820222110784 22/08/2022 Chennammal 2906008WL052932 Chennammal 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Chennammal INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-004-004/226-A
(C.Gengampet) 		2906008000NRG23210820222110785 22/08/2022 Sulochana 2906008WL052932 Sulochana 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Sulochana BANK OF INDIA(508505)
49 PUDUPALAYAM TN-06-008-004-004/253-A
(C.Gengampet) 		2906008000NRG23210820222110818 22/08/2022 Venda 2906008WL052933 Venda 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Venda INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-004-004/263-A
(C.Gengampet) 		2906008000NRG23210820222110819 22/08/2022 Megala 2906008WL052933 Megala 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Megala INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-004-004/285-A
(C.Gengampet) 		2906008000NRG23210820222110820 22/08/2022 Manjula 2906008WL052933 Manjula 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Manjula INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-004-004/307-A
(C.Gengampet) 		2906008000NRG23210820222110786 22/08/2022 Banu 2906008WL052932 Banu 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Banu INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-004-004/317-A
(C.Gengampet) 		2906008000NRG23210820222110821 22/08/2022 Subramani 2906008WL052933 Subramani 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Subramani INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-004-004/317-A
(C.Gengampet) 		2906008000NRG23210820222110822 22/08/2022 Umadevi 2906008WL052933 Umadevi 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Umadevi INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-004-004/341-A
(C.Gengampet) 		2906008000NRG23210820222110824 22/08/2022 Chinnathambi 2906008WL052933 Chinnathambi 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Chinnathambi INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-004-004/341-A
(C.Gengampet) 		2906008000NRG23210820222110823 22/08/2022 Magalakshmi 2906008WL052933 Magalakshmi 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Magalakshmi INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-004-004/350-A
(C.Gengampet) 		2906008000NRG23210820222110788 22/08/2022 Panjalai 2906008WL052932 Panjalai 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Panjalai INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-004-004/364-a
(C.Gengampet) 		2906008000NRG23210820222110789 22/08/2022 Ramalingam 2906008WL052932 Ramalingam 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Ramalingam INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-004-004/413-a
(C.Gengampet) 		2906008000NRG23210820222110790 22/08/2022 Ponnurangam 2906008WL052932 Ponnurangam 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Ponnurangam INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-004-004/417-A
(C.Gengampet) 		2906008000NRG23210820222110826 22/08/2022 Alamelu 2906008WL052933 Alamelu 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Alamelu INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-004-004/433-A
(C.Gengampet) 		2906008000NRG23210820222110827 22/08/2022 Poovayi 2906008WL052933 Poovayi 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Poovayi FINCARE SMALL FINANCE BANK LTD(608304)
62 PUDUPALAYAM TN-06-008-004-004/63-A
(C.Gengampet) 		2906008000NRG23210820222110828 22/08/2022 Banu 2906008WL052933 Banu 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Banu INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-004-004/64-A
(C.Gengampet) 		2906008000NRG23210820222110829 22/08/2022 Selvi 2906008WL052933 Selvi 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Selvi INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-004-004/66-A
(C.Gengampet) 		2906008000NRG23210820222110830 22/08/2022 Ammavasi 2906008WL052933 Ammavasi 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Ammavasi UCO BANK(607066)
65 PUDUPALAYAM TN-06-008-004-004/67-A
(C.Gengampet) 		2906008000NRG23210820222110831 22/08/2022 Ariyamala 2906008WL052933 Ariyamala 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Ariyamala INDIAN OVERSEAS BANK(508541)
66 PUDUPALAYAM TN-06-008-004-004/75-A
(C.Gengampet) 		2906008000NRG23210820222110791 22/08/2022 Chinnathambi 2906008WL052932 Chinnathambi 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Chinnathambi INDIAN OVERSEAS BANK(508541)
67 PUDUPALAYAM TN-06-008-004-004/85-A
(C.Gengampet) 		2906008000NRG23210820222110792 22/08/2022 Panjavarnam 2906008WL052932 Panjavarnam 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Panjavarnam INDIAN OVERSEAS BANK(508541)
68 PUDUPALAYAM TN-06-008-004-004/86-A
(C.Gengampet) 		2906008000NRG23210820222110832 22/08/2022 Davagi 2906008WL052933 Davagi 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Davagi INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-004-004/9-A
(C.Gengampet) 		2906008000NRG23210820222110834 22/08/2022 Dhavamani 2906008WL052933 Dhavamani 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Dhavamani INDIAN OVERSEAS BANK(508541)
70 PUDUPALAYAM TN-06-008-004-004/9-A
(C.Gengampet) 		2906008000NRG23210820222110833 22/08/2022 Vinayagam 2906008WL052933 Vinayagam 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Vinayagam INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-004-004/91-A
(C.Gengampet) 		2906008000NRG23210820222110835 22/08/2022 Rajendran 2906008WL052933 Rajendran 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Rajendran INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-004-004/91-A
(C.Gengampet) 		2906008000NRG23210820222110836 22/08/2022 Santha 2906008WL052933 Santha 00177 IOBA0000573 1250 1250 Processed 31/08/2022 020844995 Santha CENTRAL BANK OF INDIA(607115)
73 PUDUPALAYAM TN-06-008-004-007/398-A
(C.Gengampet) 		2906008000NRG23210820222110793 22/08/2022 Mani 2906008WL052932 Mani 00177 IOBA0000573 1250 1250 Processed 01/09/2022 020844995 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 91250 91250
Total 91250 91250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_220822APB_FTO_755030 Indian Overseas Bank IOBA0000573 KANJI 91250

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