Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140223APB_FTO_1547470
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 S.PUDUR TN-25-012-013-001/137
(NEDUVAYAL) 		2925012000NRG23140220232360807 14/02/2023 Arumugam 2925012WL066087 Arumugam 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Arumugam INDIAN BANK(607105)
2 S.PUDUR TN-25-012-013-001/139
(NEDUVAYAL) 		2925012000NRG23140220232360808 14/02/2023 Anajalai 2925012WL066087 Anajalai 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Anajalai PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-013-001/140
(NEDUVAYAL) 		2925012000NRG23140220232360809 14/02/2023 Backiyam 2925012WL066087 Backiyam 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Backiyam PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-013-001/141
(NEDUVAYAL) 		2925012000NRG23140220232360810 14/02/2023 Karupayee 2925012WL066087 Karupayee 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Karupayee PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-013-001/142
(NEDUVAYAL) 		2925012000NRG23140220232360811 14/02/2023 Rajammaal 2925012WL066087 Rajammaal 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Rajammaal PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-013-001/144
(NEDUVAYAL) 		2925012000NRG23140220232360812 14/02/2023 Machakalai 2925012WL066087 Machakalai 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Machakalai INDIAN BANK(607105)
7 S.PUDUR TN-25-012-013-001/146
(NEDUVAYAL) 		2925012000NRG23140220232360813 14/02/2023 Rajammal 2925012WL066087 Rajammal 00328 IOBA0PGB001 555 555 Processed 18/02/2023 008081830 Rajammal PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-013-001/148
(NEDUVAYAL) 		2925012000NRG23140220232360815 14/02/2023 Alagi 2925012WL066087 Alagi 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Alagi PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-013-001/149
(NEDUVAYAL) 		2925012000NRG23140220232360816 14/02/2023 Anjalai 2925012WL066087 Anjalai 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Anjalai PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-013-001/150
(NEDUVAYAL) 		2925012000NRG23140220232360817 14/02/2023 Amirtham 2925012WL066087 Amirtham 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Amirtham PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-013-001/153
(NEDUVAYAL) 		2925012000NRG23140220232360818 14/02/2023 Karuppaiah 2925012WL066087 Karuppaiah 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Karuppaiah PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-013-001/155
(NEDUVAYAL) 		2925012000NRG23140220232360819 14/02/2023 Palaniyammal 2925012WL066087 Palaniyammal 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Palaniyammal PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-013-001/157
(NEDUVAYAL) 		2925012000NRG23140220232360820 14/02/2023 Sarasu 2925012WL066087 Sarasu 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Sarasu PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-013-001/158
(NEDUVAYAL) 		2925012000NRG23140220232360821 14/02/2023 Alagarchamy 2925012WL066087 Alagarchamy 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Alagarchamy PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-013-001/159
(NEDUVAYAL) 		2925012000NRG23140220232360822 14/02/2023 Panjavarnam 2925012WL066087 Panjavarnam 00328 IOBA0PGB001 185 185 Processed 18/02/2023 008081830 Panjavarnam PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-013-001/160
(NEDUVAYAL) 		2925012000NRG23140220232360823 14/02/2023 Sarasu 2925012WL066087 Sarasu 00328 IOBA0PGB001 185 185 Processed 18/02/2023 008081830 Sarasu PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-013-001/162
(NEDUVAYAL) 		2925012000NRG23140220232360824 14/02/2023 Alagu 2925012WL066087 Alagu 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Alagu BANK OF BARODA(606985)
18 S.PUDUR TN-25-012-013-001/163
(NEDUVAYAL) 		2925012000NRG23140220232360825 14/02/2023 Sigappi 2925012WL066087 Sigappi 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Sigappi PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-013-001/164
(NEDUVAYAL) 		2925012000NRG23140220232360826 14/02/2023 Alagi 2925012WL066087 Alagi 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Alagi PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-013-001/165
(NEDUVAYAL) 		2925012000NRG23140220232360827 14/02/2023 Periyaya 2925012WL066087 Periyaya 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Periyaya PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-013-001/166
(NEDUVAYAL) 		2925012000NRG23140220232360828 14/02/2023 Sethu 2925012WL066087 Sethu 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Sethu PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-013-001/167
(NEDUVAYAL) 		2925012000NRG23140220232360829 14/02/2023 Palaniyayee 2925012WL066087 Palaniyayee 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Palaniyayee PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-013-001/170
(NEDUVAYAL) 		2925012000NRG23140220232360830 14/02/2023 nallammal 2925012WL066087 nallammal 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 nallammal PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-013-001/184
(NEDUVAYAL) 		2925012000NRG23140220232360831 14/02/2023 Alagumeenal 2925012WL066087 Alagumeenal 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Alagumeenal PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-013-001/185
(NEDUVAYAL) 		2925012000NRG23140220232360832 14/02/2023 Alagammal 2925012WL066087 Alagammal 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Alagammal PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-013-001/186
(NEDUVAYAL) 		2925012000NRG23140220232360833 14/02/2023 Meena 2925012WL066087 Meena 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Meena PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-013-001/187
(NEDUVAYAL) 		2925012000NRG23140220232360834 14/02/2023 Nagarajan 2925012WL066087 Nagarajan 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Nagarajan PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-013-001/189
(NEDUVAYAL) 		2925012000NRG23140220232360835 14/02/2023 Panju 2925012WL066087 Panju 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Panju INDIAN BANK(607105)
29 S.PUDUR TN-25-012-013-001/190
(NEDUVAYAL) 		2925012000NRG23140220232360836 14/02/2023 Rengammal 2925012WL066087 Rengammal 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Rengammal INDIAN BANK(607105)
30 S.PUDUR TN-25-012-013-001/216
(NEDUVAYAL) 		2925012000NRG23140220232360837 14/02/2023 Ravi 2925012WL066087 Ravi 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Ravi INDIAN BANK(607105)
31 S.PUDUR TN-25-012-013-001/224
(NEDUVAYAL) 		2925012000NRG23140220232360838 14/02/2023 Sarasu 2925012WL066087 Sarasu 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Sarasu PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-013-001/246
(NEDUVAYAL) 		2925012000NRG23140220232360839 14/02/2023 Vellaiyammal 2925012WL066087 Vellaiyammal 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Vellaiyammal PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-013-001/29
(NEDUVAYAL) 		2925012000NRG23140220232360840 14/02/2023 Amaravathi 2925012WL066087 Amaravathi 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Amaravathi INDIAN BANK(607105)
34 S.PUDUR TN-25-012-013-001/363
(NEDUVAYAL) 		2925012000NRG23140220232360841 14/02/2023 Pothumani 2925012WL066087 Pothumani 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Pothumani PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-013-001/366
(NEDUVAYAL) 		2925012000NRG23140220232360842 14/02/2023 Nagu 2925012WL066087 Nagu 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Nagu PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-013-001/367
(NEDUVAYAL) 		2925012000NRG23140220232360843 14/02/2023 Ponnalagu 2925012WL066087 Ponnalagu 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Ponnalagu BANK OF BARODA(606985)
37 S.PUDUR TN-25-012-013-001/368
(NEDUVAYAL) 		2925012000NRG23140220232360844 14/02/2023 chandra 2925012WL066087 chandra 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 chandra PALLAVAN GRAMA BANK(607052)
38 S.PUDUR TN-25-012-013-001/369
(NEDUVAYAL) 		2925012000NRG23140220232360845 14/02/2023 Vellaisamu 2925012WL066087 Vellaisamu 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Vellaisamu PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-013-001/420
(NEDUVAYAL) 		2925012000NRG23140220232360847 14/02/2023 Rajammal 2925012WL066087 Rajammal 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Rajammal PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-013-001/435
(NEDUVAYAL) 		2925012000NRG23140220232360848 14/02/2023 Ponnusamy 2925012WL066087 Ponnusamy 00328 IOBA0PGB001 185 185 Processed 18/02/2023 008081830 Ponnusamy PALLAVAN GRAMA BANK(607052)
41 S.PUDUR TN-25-012-013-001/436
(NEDUVAYAL) 		2925012000NRG23140220232360849 14/02/2023 Chittammal 2925012WL066087 Chittammal 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Chittammal PALLAVAN GRAMA BANK(607052)
42 S.PUDUR TN-25-012-013-001/437
(NEDUVAYAL) 		2925012000NRG23140220232360850 14/02/2023 Alagi 2925012WL066087 Alagi 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Alagi PALLAVAN GRAMA BANK(607052)
43 S.PUDUR TN-25-012-013-001/439
(NEDUVAYAL) 		2925012000NRG23140220232360851 14/02/2023 Ayee 2925012WL066087 Ayee 00328 IOBA0PGB001 185 185 Processed 18/02/2023 008081830 Ayee PALLAVAN GRAMA BANK(607052)
44 S.PUDUR TN-25-012-013-001/440
(NEDUVAYAL) 		2925012000NRG23140220232360852 14/02/2023 Ponnalagu 2925012WL066087 Ponnalagu 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Ponnalagu PALLAVAN GRAMA BANK(607052)
45 S.PUDUR TN-25-012-013-001/441
(NEDUVAYAL) 		2925012000NRG23140220232360853 14/02/2023 Nallu 2925012WL066087 Nallu 00328 IOBA0PGB001 185 185 Processed 18/02/2023 008081830 Nallu PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-013-001/442
(NEDUVAYAL) 		2925012000NRG23140220232360854 14/02/2023 Chandra 2925012WL066087 Chandra 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Chandra BANK OF BARODA(606985)
47 S.PUDUR TN-25-012-013-001/443
(NEDUVAYAL) 		2925012000NRG23140220232360855 14/02/2023 Gandhimathi 2925012WL066087 Gandhimathi 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Gandhimathi PALLAVAN GRAMA BANK(607052)
48 S.PUDUR TN-25-012-013-001/446
(NEDUVAYAL) 		2925012000NRG23140220232360856 14/02/2023 Chandra 2925012WL066087 Chandra 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Chandra PALLAVAN GRAMA BANK(607052)
49 S.PUDUR TN-25-012-013-001/450
(NEDUVAYAL) 		2925012000NRG23140220232360857 14/02/2023 Pottumani 2925012WL066087 Pottumani 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Pottumani PALLAVAN GRAMA BANK(607052)
50 S.PUDUR TN-25-012-013-001/451
(NEDUVAYAL) 		2925012000NRG23140220232360858 14/02/2023 Vallikannu 2925012WL066087 Vallikannu 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Vallikannu INDIAN BANK(607105)
51 S.PUDUR TN-25-012-013-001/453
(NEDUVAYAL) 		2925012000NRG23140220232360859 14/02/2023 Palaniyammal 2925012WL066087 Palaniyammal 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Palaniyammal PALLAVAN GRAMA BANK(607052)
52 S.PUDUR TN-25-012-013-001/455
(NEDUVAYAL) 		2925012000NRG23140220232360860 14/02/2023 Vanitha 2925012WL066087 Vanitha 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Vanitha PALLAVAN GRAMA BANK(607052)
53 S.PUDUR TN-25-012-013-001/458
(NEDUVAYAL) 		2925012000NRG23140220232360861 14/02/2023 Kumar 2925012WL066087 Kumar 00328 IOBA0PGB001 843 843 Processed 18/02/2023 008081830 Kumar PALLAVAN GRAMA BANK(607052)
54 S.PUDUR TN-25-012-013-001/473
(NEDUVAYAL) 		2925012000NRG23140220232360862 14/02/2023 Chinnammal 2925012WL066087 Chinnammal 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Chinnammal PALLAVAN GRAMA BANK(607052)
55 S.PUDUR TN-25-012-013-001/491
(NEDUVAYAL) 		2925012000NRG23140220232360863 14/02/2023 Palanisamy 2925012WL066087 Palanisamy 00328 IOBA0PGB001 185 185 Processed 18/02/2023 008081830 Palanisamy PALLAVAN GRAMA BANK(607052)
56 S.PUDUR TN-25-012-013-001/506
(NEDUVAYAL) 		2925012000NRG23140220232360864 14/02/2023 Rajamammal 2925012WL066087 Rajamammal 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Rajamammal PALLAVAN GRAMA BANK(607052)
57 S.PUDUR TN-25-012-013-001/525
(NEDUVAYAL) 		2925012000NRG23140220232360865 14/02/2023 Rathiga 2925012WL066087 Rathiga 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Rathiga INDIAN BANK(607105)
58 S.PUDUR TN-25-012-013-001/528
(NEDUVAYAL) 		2925012000NRG23140220232360868 14/02/2023 Chinnakaruppi 2925012WL066087 Chinnakaruppi 00328 IOBA0PGB001 925 925 Processed 19/02/2023 008081830 Chinnakaruppi INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-013-001/529
(NEDUVAYAL) 		2925012000NRG23140220232360869 14/02/2023 Dhanalakshmi 2925012WL066087 Dhanalakshmi 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
60 S.PUDUR TN-25-012-013-001/530
(NEDUVAYAL) 		2925012000NRG23140220232360870 14/02/2023 Sivagami 2925012WL066087 Sivagami 00328 IOBA0PGB001 370 370 Processed 18/02/2023 008081830 Sivagami INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-013-001/531
(NEDUVAYAL) 		2925012000NRG23140220232360871 14/02/2023 Sigappi 2925012WL066087 Sigappi 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Sigappi PALLAVAN GRAMA BANK(607052)
62 S.PUDUR TN-25-012-013-001/541
(NEDUVAYAL) 		2925012000NRG23140220232360872 14/02/2023 Meiyaal 2925012WL066087 Meiyaal 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Meiyaal PALLAVAN GRAMA BANK(607052)
63 S.PUDUR TN-25-012-013-001/582
(NEDUVAYAL) 		2925012000NRG23140220232360873 14/02/2023 Ponnumani 2925012WL066087 Ponnumani 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Ponnumani PALLAVAN GRAMA BANK(607052)
64 S.PUDUR TN-25-012-013-001/583
(NEDUVAYAL) 		2925012000NRG23140220232360874 14/02/2023 Muthulakshmi 2925012WL066087 Muthulakshmi 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Muthulakshmi INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-013-001/608
(NEDUVAYAL) 		2925012000NRG23140220232360875 14/02/2023 Veerammal 2925012WL066087 Veerammal 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Veerammal PALLAVAN GRAMA BANK(607052)
66 S.PUDUR TN-25-012-013-001/611
(NEDUVAYAL) 		2925012000NRG23140220232360876 14/02/2023 Vijaya 2925012WL066087 Vijaya 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Vijaya PALLAVAN GRAMA BANK(607052)
67 S.PUDUR TN-25-012-013-001/613
(NEDUVAYAL) 		2925012000NRG23140220232360877 14/02/2023 Rejina 2925012WL066087 Rejina 00328 IOBA0PGB001 370 370 Processed 18/02/2023 008081830 Rejina INDIAN BANK(607105)
68 S.PUDUR TN-25-012-013-001/614
(NEDUVAYAL) 		2925012000NRG23140220232360878 14/02/2023 Devi 2925012WL066087 Devi 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Devi PALLAVAN GRAMA BANK(607052)
69 S.PUDUR TN-25-012-013-001/616
(NEDUVAYAL) 		2925012000NRG23140220232360879 14/02/2023 Muthulakshmi 2925012WL066087 Muthulakshmi 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Muthulakshmi PALLAVAN GRAMA BANK(607052)
70 S.PUDUR TN-25-012-013-001/618
(NEDUVAYAL) 		2925012000NRG23140220232360880 14/02/2023 Nathiya 2925012WL066087 Nathiya 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Nathiya PALLAVAN GRAMA BANK(607052)
71 S.PUDUR TN-25-012-013-001/619
(NEDUVAYAL) 		2925012000NRG23140220232360881 14/02/2023 Palaniyammal 2925012WL066087 Palaniyammal 00328 IOBA0PGB001 185 185 Processed 18/02/2023 008081830 Palaniyammal PALLAVAN GRAMA BANK(607052)
72 S.PUDUR TN-25-012-013-001/620
(NEDUVAYAL) 		2925012000NRG23140220232360882 14/02/2023 Panjavarnam 2925012WL066087 Panjavarnam 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Panjavarnam INDIAN BANK(607105)
73 S.PUDUR TN-25-012-013-001/661
(NEDUVAYAL) 		2925012000NRG23140220232360883 14/02/2023 Palaniyammal 2925012WL066087 Palaniyammal 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Palaniyammal PALLAVAN GRAMA BANK(607052)
74 S.PUDUR TN-25-012-013-001/662
(NEDUVAYAL) 		2925012000NRG23140220232360884 14/02/2023 Palaniyammal 2925012WL066087 Palaniyammal 00328 IOBA0PGB001 1250 1250 Processed 18/02/2023 008081830 Palaniyammal PALLAVAN GRAMA BANK(607052)
75 S.PUDUR TN-25-012-013-001/686
(NEDUVAYAL) 		2925012000NRG23140220232360885 14/02/2023 Subramanian 2925012WL066087 Subramanian 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Subramanian PALLAVAN GRAMA BANK(607052)
76 S.PUDUR TN-25-012-013-001/689
(NEDUVAYAL) 		2925012000NRG23140220232360886 14/02/2023 Pooranam 2925012WL066087 Pooranam 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Pooranam INDIAN BANK(607105)
77 S.PUDUR TN-25-012-013-001/690
(NEDUVAYAL) 		2925012000NRG23140220232360887 14/02/2023 Mariyammal 2925012WL066087 Mariyammal 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Mariyammal PALLAVAN GRAMA BANK(607052)
78 S.PUDUR TN-25-012-013-001/744
(NEDUVAYAL) 		2925012000NRG23140220232360888 14/02/2023 Sahtnipriya 2925012WL066087 Sahtnipriya 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Sahtnipriya PALLAVAN GRAMA BANK(607052)
79 S.PUDUR TN-25-012-013-001/77
(NEDUVAYAL) 		2925012000NRG23140220232360889 14/02/2023 Nallammal 2925012WL066087 Nallammal 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Nallammal PALLAVAN GRAMA BANK(607052)
80 S.PUDUR TN-25-012-013-004/717
(NEDUVAYAL) 		2925012000NRG23140220232360891 14/02/2023 Nithya 2925012WL066087 Nithya 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Nithya PALLAVAN GRAMA BANK(607052)
81 S.PUDUR TN-25-012-013-004/721
(NEDUVAYAL) 		2925012000NRG23140220232360892 14/02/2023 Pothuponnu 2925012WL066087 Pothuponnu 00328 IOBA0PGB001 925 925 Processed 18/02/2023 008081830 Pothuponnu INDIAN BANK(607105)
82 S.PUDUR TN-25-012-013-004/757
(NEDUVAYAL) 		2925012000NRG23140220232360894 14/02/2023 Sudha 2925012WL066087 Sudha 00328 IOBA0PGB001 185 185 Processed 18/02/2023 008081830 Sudha INDIAN BANK(607105)
83 S.PUDUR TN-25-012-013-013/724
(NEDUVAYAL) 		2925012000NRG23140220232360908 14/02/2023 Sumathi 2925012WL066087 Sumathi 00328 IOBA0PGB001 740 740 Processed 18/02/2023 008081830 Sumathi INDIAN BANK(607105)
SubTotal 65918 65918
84 S.PUDUR TN-25-012-013-001/147
(NEDUVAYAL) 		2925012000NRG23140220232360814 14/02/2023 Kumar 2925012WL066087 Kumar 00701 IDIB0PLB001 185 185 Processed 18/02/2023 008081830 Kumar INDIAN BANK(607105)
85 S.PUDUR TN-25-012-013-001/371
(NEDUVAYAL) 		2925012000NRG23140220232360846 14/02/2023 Sundari 2925012WL066087 Sundari 00701 IDIB0PLB001 740 740 Processed 18/02/2023 008081830 Sundari PALLAVAN GRAMA BANK(607052)
86 S.PUDUR TN-25-012-013-001/526
(NEDUVAYAL) 		2925012000NRG23140220232360866 14/02/2023 Shanthi 2925012WL066087 Shanthi 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 Shanthi INDIAN BANK(607105)
87 S.PUDUR TN-25-012-013-001/527
(NEDUVAYAL) 		2925012000NRG23140220232360867 14/02/2023 SATHIYA 2925012WL066087 SATHIYA 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 SATHIYA INDIAN BANK(607105)
88 S.PUDUR TN-25-012-013-001/789
(NEDUVAYAL) 		2925012000NRG23140220232360890 14/02/2023 Subbaiah 2925012WL066087 Subbaiah 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 Subbaiah STATE BANK OF INDIA(508548)
89 S.PUDUR TN-25-012-013-004/737
(NEDUVAYAL) 		2925012000NRG23140220232360893 14/02/2023 Revaathi 2925012WL066087 Revaathi 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 Revaathi PALLAVAN GRAMA BANK(607052)
90 S.PUDUR TN-25-012-013-004/763
(NEDUVAYAL) 		2925012000NRG23140220232360895 14/02/2023 Vallimayil 2925012WL066087 Vallimayil 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 Vallimayil INDIAN BANK(607105)
91 S.PUDUR TN-25-012-013-004/776
(NEDUVAYAL) 		2925012000NRG23140220232360896 14/02/2023 Bhuvaneswari 2925012WL066087 Bhuvaneswari 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 Bhuvaneswari INDIAN BANK(607105)
92 S.PUDUR TN-25-012-013-004/777
(NEDUVAYAL) 		2925012000NRG23140220232360897 14/02/2023 ILAKIYA TAMIL SELVI 2925012WL066087 ILAKIYA TAMIL SELVI 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 ILAKIYA TAMIL SELVI INDIAN BANK(607105)
93 S.PUDUR TN-25-012-013-004/794
(NEDUVAYAL) 		2925012000NRG23140220232360898 14/02/2023 Revathi 2925012WL066087 Revathi 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 Revathi PALLAVAN GRAMA BANK(607052)
94 S.PUDUR TN-25-012-013-004/796
(NEDUVAYAL) 		2925012000NRG23140220232360899 14/02/2023 CHITHRA 2925012WL066087 CHITHRA 00701 IDIB0PLB001 740 740 Processed 18/02/2023 008081830 CHITHRA INDIAN BANK(607105)
95 S.PUDUR TN-25-012-013-004/806
(NEDUVAYAL) 		2925012000NRG23140220232360900 14/02/2023 LAKSHMI 2925012WL066087 LAKSHMI 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
96 S.PUDUR TN-25-012-013-004/810
(NEDUVAYAL) 		2925012000NRG23140220232360901 14/02/2023 Karthika 2925012WL066087 Karthika 00701 IDIB0PLB001 185 185 Processed 18/02/2023 008081830 Karthika INDIAN BANK(607105)
97 S.PUDUR TN-25-012-013-004/818
(NEDUVAYAL) 		2925012000NRG23140220232360903 14/02/2023 Poomalar 2925012WL066087 Poomalar 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 Poomalar INDIAN BANK(607105)
98 S.PUDUR TN-25-012-013-004/821
(NEDUVAYAL) 		2925012000NRG23140220232360904 14/02/2023 Kattubava 2925012WL066087 Kattubava 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 Kattubava STATE BANK OF INDIA(508548)
99 S.PUDUR TN-25-012-013-004/842
(NEDUVAYAL) 		2925012000NRG23140220232360905 14/02/2023 Saraswathi 2925012WL066087 Saraswathi 00701 IDIB0PLB001 740 740 Processed 18/02/2023 008081830 Saraswathi INDIAN BANK(607105)
100 S.PUDUR TN-25-012-013-004/857
(NEDUVAYAL) 		2925012000NRG23140220232360906 14/02/2023 Selvajothi 2925012WL066087 Selvajothi 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 Selvajothi INDIAN BANK(607105)
101 S.PUDUR TN-25-012-013-004/865
(NEDUVAYAL) 		2925012000NRG23140220232360907 14/02/2023 POTHUMPONNU 2925012WL066087 POTHUMPONNU 00701 IDIB0PLB001 925 925 Processed 18/02/2023 008081830 POTHUMPONNU INDIAN BANK(607105)
SubTotal 14615 14615
Total 80533 80533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_140223APB_FTO_1547470 Pandyan Grama Bank IOBA0PGB001 Ambasamudram 1850
2 S.PUDUR TN2925012_140223APB_FTO_1547470 Pandyan Grama Bank IOBA0PGB001 S.Pudur 27935
3 S.PUDUR TN2925012_140223APB_FTO_1547470 Pandyan Grama Bank IOBA0PGB001 V.Pudur 36133
4 S.PUDUR TN2925012_140223APB_FTO_1547470 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 14615

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