Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422APB_FTO_29194
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-06-008-007-001/400-A
(Dhamarapakkam) 		2906008000NRG22050420225075035 05/04/2022 Uma 2906008WL115636 Uma 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Uma INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-007-001/405-A
(Dhamarapakkam) 		2906008000NRG22050420225075036 05/04/2022 Santhi 2906008WL115636 Santhi 00177 IOBA0000573 690 690 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-007-001/412-A
(Dhamarapakkam) 		2906008000NRG22050420225075037 05/04/2022 Amirtham 2906008WL115636 Amirtham 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Amirtham INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-007-001/414-A
(Dhamarapakkam) 		2906008000NRG22050420225075038 05/04/2022 Sangeetha 2906008WL115636 Sangeetha 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520291 Sangeetha INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-007-001/420-A
(Dhamarapakkam) 		2906008000NRG22050420225075041 05/04/2022 Anjali 2906008WL115636 Anjali 00177 IOBA0000573 460 460 Processed 05/05/2022 020520291 Anjali INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-007-001/425-A
(Dhamarapakkam) 		2906008000NRG22050420225075042 05/04/2022 Rajakumari 2906008WL115636 Rajakumari 00177 IOBA0000573 230 230 Processed 05/05/2022 020520291 Rajakumari INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-007-001/428-A
(Dhamarapakkam) 		2906008000NRG22050420225075043 05/04/2022 Sutha 2906008WL115636 Sutha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Sutha INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-007-007/11-A
(Dhamarapakkam) 		2906008000NRG22050420225075055 05/04/2022 Pudural 2906008WL115636 Pudural 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Pudural INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-007-007/121-A
(Dhamarapakkam) 		2906008000NRG22050420225075056 05/04/2022 Elumalai 2906008WL115636 Elumalai 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520291 Elumalai INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-007-007/129-A
(Dhamarapakkam) 		2906008000NRG22050420225075057 05/04/2022 Renugammal 2906008WL115636 Renugammal 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520291 Renugammal INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-007-007/131-A
(Dhamarapakkam) 		2906008000NRG22050420225075058 05/04/2022 Laskhmi 2906008WL115636 Laskhmi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Laskhmi INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-007-007/152-A
(Dhamarapakkam) 		2906008000NRG22050420225075059 05/04/2022 Sutha 2906008WL115636 Sutha 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Sutha INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-007-007/162-A
(Dhamarapakkam) 		2906008000NRG22050420225075060 05/04/2022 Chinnakuzanthai 2906008WL115636 Chinnakuzanthai 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Chinnakuzanthai INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-007-007/163-A
(Dhamarapakkam) 		2906008000NRG22050420225075061 05/04/2022 Remash 2906008WL115636 Remash 00177 IOBA0000573 1638 1638 Processed 05/05/2022 020520291 Remash INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-007-007/173-A
(Dhamarapakkam) 		2906008000NRG22050420225075062 05/04/2022 Kasiyammal 2906008WL115636 Kasiyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kasiyammal INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-007-007/174-A
(Dhamarapakkam) 		2906008000NRG22050420225075063 05/04/2022 Lashkmi 2906008WL115636 Lashkmi 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Lashkmi INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-007-007/177-A
(Dhamarapakkam) 		2906008000NRG22050420225075065 05/04/2022 Govinthammal 2906008WL115636 Govinthammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Govinthammal INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-007-007/178-A
(Dhamarapakkam) 		2906008000NRG22050420225075066 05/04/2022 Mariyammal 2906008WL115636 Mariyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Mariyammal INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-007-007/180-A
(Dhamarapakkam) 		2906008000NRG22050420225075067 05/04/2022 Ammu 2906008WL115636 Ammu 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Ammu INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-007-007/186-A
(Dhamarapakkam) 		2906008000NRG22050420225075069 05/04/2022 Laskhmi 2906008WL115636 Laskhmi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Laskhmi INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-007-007/188-A
(Dhamarapakkam) 		2906008000NRG22050420225075070 05/04/2022 Pattu 2906008WL115636 Pattu 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Pattu INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-007-007/189-B
(Dhamarapakkam) 		2906008000NRG22050420225075071 05/04/2022 Susela 2906008WL115636 Susela 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Susela INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-007-007/193-A
(Dhamarapakkam) 		2906008000NRG22050420225075072 05/04/2022 Mallika 2906008WL115636 Mallika 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Mallika INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-007-007/196-A
(Dhamarapakkam) 		2906008000NRG22050420225075074 05/04/2022 Nagammal 2906008WL115636 Nagammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Nagammal INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-007-007/202-A
(Dhamarapakkam) 		2906008000NRG22050420225075075 05/04/2022 Sampainkki 2906008WL115636 Sampainkki 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Sampainkki INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-007-007/217-A
(Dhamarapakkam) 		2906008000NRG22050420225075076 05/04/2022 Muniyammal 2906008WL115636 Muniyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-007-007/22-A
(Dhamarapakkam) 		2906008000NRG22050420225075077 05/04/2022 Chinnapappa 2906008WL115636 Chinnapappa 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Chinnapappa INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-007-007/222-A
(Dhamarapakkam) 		2906008000NRG22050420225075078 05/04/2022 Kanaga 2906008WL115636 Kanaga 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kanaga INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-007-007/224-A
(Dhamarapakkam) 		2906008000NRG22050420225075079 05/04/2022 Laskhmi 2906008WL115636 Laskhmi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Laskhmi INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-007-007/228-A
(Dhamarapakkam) 		2906008000NRG22050420225075080 05/04/2022 Priya 2906008WL115636 Priya 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Priya INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-007-007/231-A
(Dhamarapakkam) 		2906008000NRG22050420225075081 05/04/2022 Vijaya 2906008WL115636 Vijaya 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520291 Vijaya INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-007-007/234-A
(Dhamarapakkam) 		2906008000NRG22050420225075082 05/04/2022 Sukkala 2906008WL115636 Sukkala 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520291 Sukkala INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-007-007/235-A
(Dhamarapakkam) 		2906008000NRG22050420225075083 05/04/2022 Soraja 2906008WL115636 Soraja 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Soraja INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-007-007/25-A
(Dhamarapakkam) 		2906008000NRG22050420225075084 05/04/2022 Kamasala 2906008WL115636 Kamasala 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kamasala INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-007-007/254-A
(Dhamarapakkam) 		2906008000NRG22050420225075085 05/04/2022 Amirtham 2906008WL115636 Amirtham 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Amirtham INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-007-007/256-A
(Dhamarapakkam) 		2906008000NRG22050420225075086 05/04/2022 Samainthi 2906008WL115636 Samainthi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Samainthi INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-007-007/258-A
(Dhamarapakkam) 		2906008000NRG22050420225075088 05/04/2022 Muniyammal 2906008WL115636 Muniyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-007-007/260-A
(Dhamarapakkam) 		2906008000NRG22050420225075089 05/04/2022 Pavunu 2906008WL115636 Pavunu 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Pavunu INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-007-007/268-A
(Dhamarapakkam) 		2906008000NRG22050420225075090 05/04/2022 Anjalai 2906008WL115636 Anjalai 00177 IOBA0000573 690 690 Processed 05/05/2022 020520291 Anjalai INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-007-007/278-A
(Dhamarapakkam) 		2906008000NRG22050420225075091 05/04/2022 Kamala 2906008WL115636 Kamala 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kamala INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-007-007/28-A
(Dhamarapakkam) 		2906008000NRG22050420225075092 05/04/2022 Muniyammal 2906008WL115636 Muniyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-007-007/282-A
(Dhamarapakkam) 		2906008000NRG22050420225075093 05/04/2022 Santhi 2906008WL115636 Santhi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-007-007/283-A
(Dhamarapakkam) 		2906008000NRG22050420225075094 05/04/2022 Kasthuri 2906008WL115636 Kasthuri 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kasthuri INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-007-007/284-A
(Dhamarapakkam) 		2906008000NRG22050420225075095 05/04/2022 Jothy 2906008WL115636 Jothy 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Jothy INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-007-007/286-A
(Dhamarapakkam) 		2906008000NRG22050420225075096 05/04/2022 Chithra 2906008WL115636 Chithra 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Chithra INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-007-007/31-A
(Dhamarapakkam) 		2906008000NRG22050420225075098 05/04/2022 Muniyammal 2906008WL115636 Muniyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-007-007/316-A
(Dhamarapakkam) 		2906008000NRG22050420225075099 05/04/2022 Channammal 2906008WL115636 Channammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Channammal INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-007-007/318-A
(Dhamarapakkam) 		2906008000NRG22050420225075100 05/04/2022 Ellammal 2906008WL115636 Ellammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Ellammal INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-007-007/33-A
(Dhamarapakkam) 		2906008000NRG22050420225075102 05/04/2022 Arumugam 2906008WL115636 Arumugam 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Arumugam INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-007-007/333-A
(Dhamarapakkam) 		2906008000NRG22050420225075103 05/04/2022 Suba 2906008WL115636 Suba 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Suba INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-007-007/341-A
(Dhamarapakkam) 		2906008000NRG22050420225075104 05/04/2022 Laskhmi 2906008WL115636 Laskhmi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Laskhmi INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-007-007/342-A
(Dhamarapakkam) 		2906008000NRG22050420225075105 05/04/2022 Chinnapappa 2906008WL115636 Chinnapappa 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Chinnapappa INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-007-007/344-A
(Dhamarapakkam) 		2906008000NRG22050420225075106 05/04/2022 Anthoniyammal 2906008WL115636 Anthoniyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Anthoniyammal INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-007-007/345-A
(Dhamarapakkam) 		2906008000NRG22050420225075107 05/04/2022 Chandara 2906008WL115636 Chandara 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Chandara INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-007-007/349-A
(Dhamarapakkam) 		2906008000NRG22050420225075108 05/04/2022 Unnamalai 2906008WL115636 Unnamalai 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Unnamalai INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-007-007/361-a
(Dhamarapakkam) 		2906008000NRG22050420225075109 05/04/2022 Susi 2906008WL115636 Susi 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520291 Susi INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-007-007/362-a
(Dhamarapakkam) 		2906008000NRG22050420225075110 05/04/2022 Selvi 2906008WL115636 Selvi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-007-007/372-A
(Dhamarapakkam) 		2906008000NRG22050420225075112 05/04/2022 Sasikala 2906008WL115636 Sasikala 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Sasikala INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-007-007/381-A
(Dhamarapakkam) 		2906008000NRG22050420225075113 05/04/2022 Mageshwari 2906008WL115636 Mageshwari 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Mageshwari INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-007-007/384-A
(Dhamarapakkam) 		2906008000NRG22050420225075114 05/04/2022 Jothy 2906008WL115636 Jothy 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Jothy INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-007-007/389-A
(Dhamarapakkam) 		2906008000NRG22050420225075116 05/04/2022 Murugan 2906008WL115636 Murugan 00177 IOBA0000573 920 920 Processed 05/05/2022 020520291 Murugan INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-007-007/40-A
(Dhamarapakkam) 		2906008000NRG22050420225075117 05/04/2022 Indira 2906008WL115636 Indira 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Indira INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-007-007/422-A
(Dhamarapakkam) 		2906008000NRG22050420225075118 05/04/2022 Apoorvam 2906008WL115636 Apoorvam 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Apoorvam INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-007-007/46-A
(Dhamarapakkam) 		2906008000NRG22050420225075120 05/04/2022 Arumugam 2906008WL115636 Arumugam 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Arumugam INDIAN OVERSEAS BANK(508541)
65 PUDUPALAYAM TN-06-008-007-007/47-A
(Dhamarapakkam) 		2906008000NRG22050420225075123 05/04/2022 Pachiyammal 2906008WL115636 Pachiyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Pachiyammal INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-007-007/48-A
(Dhamarapakkam) 		2906008000NRG22050420225075124 05/04/2022 Malliga 2906008WL115636 Malliga 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Malliga INDIAN OVERSEAS BANK(508541)
67 PUDUPALAYAM TN-06-008-007-007/51-A
(Dhamarapakkam) 		2906008000NRG22050420225075130 05/04/2022 Kasiyammal 2906008WL115636 Kasiyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kasiyammal INDIAN OVERSEAS BANK(508541)
68 PUDUPALAYAM TN-06-008-007-007/56-A
(Dhamarapakkam) 		2906008000NRG22050420225075131 05/04/2022 Monainmani 2906008WL115636 Monainmani 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Monainmani INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-007-007/59-A
(Dhamarapakkam) 		2906008000NRG22050420225075132 05/04/2022 Anthai 2906008WL115636 Anthai 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Anthai INDIAN OVERSEAS BANK(508541)
70 PUDUPALAYAM TN-06-008-007-007/61-A
(Dhamarapakkam) 		2906008000NRG22050420225075134 05/04/2022 Vatasla 2906008WL115636 Vatasla 00177 IOBA0000573 1150 1150 Processed 05/05/2022 020520291 Vatasla INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-007-007/72-A
(Dhamarapakkam) 		2906008000NRG22050420225075135 05/04/2022 Alamelu 2906008WL115636 Alamelu 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-007-007/73-A
(Dhamarapakkam) 		2906008000NRG22050420225075136 05/04/2022 Chinnapappa 2906008WL115636 Chinnapappa 00177 IOBA0000573 690 690 Processed 05/05/2022 020520291 Chinnapappa INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-007-007/94-A
(Dhamarapakkam) 		2906008000NRG22050420225075138 05/04/2022 Selvi 2906008WL115636 Selvi 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
74 PUDUPALAYAM TN-06-008-007-008/292-A
(Dhamarapakkam) 		2906008000NRG22050420225075139 05/04/2022 Alamelu 2906008WL115636 Alamelu 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
75 PUDUPALAYAM TN-06-008-007-008/406-A
(Dhamarapakkam) 		2906008000NRG22050420225075141 05/04/2022 Kalliyammal 2906008WL115636 Kalliyammal 00177 IOBA0000573 1380 1380 Processed 05/05/2022 020520291 Kalliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 96168 96168
Total 96168 96168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422APB_FTO_29194 Indian Overseas Bank IOBA0000573 KANJI 96168

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