Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270323APB_FTO_1700482
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-25-012-003-001/10
(GANAPATHIPATTI) 		2925012000NRG23270320232702364 27/03/2023 Nallammal 2925012WL075133 Nallammal 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Nallammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-003-001/107
(GANAPATHIPATTI) 		2925012000NRG23270320232702365 27/03/2023 Chinnapponnu 2925012WL075133 Chinnapponnu 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Chinnapponnu INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-003-001/112
(GANAPATHIPATTI) 		2925012000NRG23270320232702366 27/03/2023 A.Vaiyakkal 2925012WL075133 A.Vaiyakkal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 A.Vaiyakkal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-003-001/12
(GANAPATHIPATTI) 		2925012000NRG23270320232702367 27/03/2023 Chellammal 2925012WL075133 Chellammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Chellammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-003-001/123
(GANAPATHIPATTI) 		2925012000NRG23270320232702368 27/03/2023 Rajamani 2925012WL075133 Rajamani 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Rajamani INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-003-001/142
(GANAPATHIPATTI) 		2925012000NRG23270320232702369 27/03/2023 Pappathi 2925012WL075133 Pappathi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Pappathi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-003-001/144
(GANAPATHIPATTI) 		2925012000NRG23270320232702370 27/03/2023 Mariyammal 2925012WL075133 Mariyammal 00177 IOBA0001225 240 240 Processed 31/03/2023 025730481 Mariyammal INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-003-001/146
(GANAPATHIPATTI) 		2925012000NRG23270320232702371 27/03/2023 Chinnapponnu 2925012WL075133 Chinnapponnu 00177 IOBA0001225 240 240 Processed 31/03/2023 025730481 Chinnapponnu INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-003-001/162
(GANAPATHIPATTI) 		2925012000NRG23270320232702372 27/03/2023 Revathi 2925012WL075133 Revathi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Revathi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-003-001/178
(GANAPATHIPATTI) 		2925012000NRG23270320232702373 27/03/2023 Arumugam 2925012WL075133 Arumugam 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Arumugam INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-003-001/185
(GANAPATHIPATTI) 		2925012000NRG23270320232702374 27/03/2023 K.Kakkammal 2925012WL075133 K.Kakkammal 00177 IOBA0001225 240 240 Processed 31/03/2023 025730481 K.Kakkammal INDIAN BANK(607105)
12 S.PUDUR TN-25-012-003-001/2
(GANAPATHIPATTI) 		2925012000NRG23270320232702375 27/03/2023 C.Chinnanatchi 2925012WL075133 C.Chinnanatchi 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 C.Chinnanatchi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-003-001/202
(GANAPATHIPATTI) 		2925012000NRG23270320232702376 27/03/2023 P.Parameshwari 2925012WL075133 P.Parameshwari 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 P.Parameshwari INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-003-001/208
(GANAPATHIPATTI) 		2925012000NRG23270320232702377 27/03/2023 Alagi 2925012WL075133 Alagi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Alagi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-003-001/21
(GANAPATHIPATTI) 		2925012000NRG23270320232702378 27/03/2023 Veerammal 2925012WL075133 Veerammal 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Veerammal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-003-001/210
(GANAPATHIPATTI) 		2925012000NRG23270320232702379 27/03/2023 Pooma 2925012WL075133 Pooma 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Pooma INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-003-001/222
(GANAPATHIPATTI) 		2925012000NRG23270320232702380 27/03/2023 Selvi 2925012WL075133 Selvi 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Selvi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-003-001/225
(GANAPATHIPATTI) 		2925012000NRG23270320232702381 27/03/2023 M.Palaniyammal 2925012WL075133 M.Palaniyammal 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 M.Palaniyammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-003-001/231
(GANAPATHIPATTI) 		2925012000NRG23270320232702382 27/03/2023 Selvi 2925012WL075133 Selvi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-003-001/250
(GANAPATHIPATTI) 		2925012000NRG23270320232702383 27/03/2023 Nachammal 2925012WL075133 Nachammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Nachammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-003-001/251
(GANAPATHIPATTI) 		2925012000NRG23270320232702384 27/03/2023 K.Ariyanatchi 2925012WL075133 K.Ariyanatchi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 K.Ariyanatchi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-003-001/269
(GANAPATHIPATTI) 		2925012000NRG23270320232702385 27/03/2023 Selvi 2925012WL075133 Selvi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Selvi INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-003-001/272
(GANAPATHIPATTI) 		2925012000NRG23270320232702386 27/03/2023 Vellaiyammal 2925012WL075133 Vellaiyammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Vellaiyammal INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-003-001/276
(GANAPATHIPATTI) 		2925012000NRG23270320232702387 27/03/2023 Periyammal 2925012WL075133 Periyammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Periyammal INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-003-001/284
(GANAPATHIPATTI) 		2925012000NRG23270320232702388 27/03/2023 C.Alagammal 2925012WL075133 C.Alagammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 C.Alagammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-003-001/299
(GANAPATHIPATTI) 		2925012000NRG23270320232702389 27/03/2023 Lakshmi 2925012WL075133 Lakshmi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-003-001/3
(GANAPATHIPATTI) 		2925012000NRG23270320232702390 27/03/2023 Vaiyakkal 2925012WL075133 Vaiyakkal 00177 IOBA0001225 240 240 Processed 31/03/2023 025730481 Vaiyakkal INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-003-001/304
(GANAPATHIPATTI) 		2925012000NRG23270320232702391 27/03/2023 P.Chilambayee 2925012WL075133 P.Chilambayee 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 P.Chilambayee INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-003-001/309
(GANAPATHIPATTI) 		2925012000NRG23270320232702392 27/03/2023 Panju 2925012WL075133 Panju 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-003-001/311
(GANAPATHIPATTI) 		2925012000NRG23270320232702393 27/03/2023 K.Valli 2925012WL075133 K.Valli 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 K.Valli INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-003-001/323
(GANAPATHIPATTI) 		2925012000NRG23270320232702394 27/03/2023 Pothumponnu 2925012WL075133 Pothumponnu 00177 IOBA0001225 240 240 Processed 31/03/2023 025730481 Pothumponnu INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-003-001/328
(GANAPATHIPATTI) 		2925012000NRG23270320232702395 27/03/2023 Muthulakshmi 2925012WL075133 Muthulakshmi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Muthulakshmi INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-003-001/329
(GANAPATHIPATTI) 		2925012000NRG23270320232702396 27/03/2023 Selvi 2925012WL075133 Selvi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Selvi INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-003-001/334
(GANAPATHIPATTI) 		2925012000NRG23270320232702397 27/03/2023 K.Jothi 2925012WL075133 K.Jothi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 K.Jothi INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-003-001/335
(GANAPATHIPATTI) 		2925012000NRG23270320232702398 27/03/2023 S.Pappu 2925012WL075133 S.Pappu 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 S.Pappu INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-003-001/343
(GANAPATHIPATTI) 		2925012000NRG23270320232702399 27/03/2023 Chinnammal 2925012WL075133 Chinnammal 00177 IOBA0001225 720 720 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 S.PUDUR TN-25-012-003-001/345
(GANAPATHIPATTI) 		2925012000NRG23270320232702400 27/03/2023 Lakshmi 2925012WL075133 Lakshmi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-003-001/357
(GANAPATHIPATTI) 		2925012000NRG23270320232702401 27/03/2023 Sigappi 2925012WL075133 Sigappi 00177 IOBA0001225 240 240 Processed 31/03/2023 025730481 Sigappi INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-003-001/359
(GANAPATHIPATTI) 		2925012000NRG23270320232702402 27/03/2023 A.Alagammal 2925012WL075133 A.Alagammal 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 A.Alagammal INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-003-001/362
(GANAPATHIPATTI) 		2925012000NRG23270320232702403 27/03/2023 Chinnammal 2925012WL075133 Chinnammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Chinnammal INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-003-001/374
(GANAPATHIPATTI) 		2925012000NRG23270320232702404 27/03/2023 Jothi 2925012WL075133 Jothi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Jothi INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-003-001/377
(GANAPATHIPATTI) 		2925012000NRG23270320232702405 27/03/2023 Nachammal 2925012WL075133 Nachammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Nachammal INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-003-001/389
(GANAPATHIPATTI) 		2925012000NRG23270320232702406 27/03/2023 Nachammal 2925012WL075133 Nachammal 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Nachammal INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-003-001/396
(GANAPATHIPATTI) 		2925012000NRG23270320232702407 27/03/2023 Vellaiyammal 2925012WL075133 Vellaiyammal 00177 IOBA0001225 240 240 Processed 31/03/2023 025730481 Vellaiyammal INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-003-001/399
(GANAPATHIPATTI) 		2925012000NRG23270320232702408 27/03/2023 Chinnammal 2925012WL075133 Chinnammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Chinnammal INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-003-001/4
(GANAPATHIPATTI) 		2925012000NRG23270320232702409 27/03/2023 Meenatchi 2925012WL075133 Meenatchi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Meenatchi INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-003-001/407
(GANAPATHIPATTI) 		2925012000NRG23270320232702410 27/03/2023 Alimabeevi 2925012WL075133 Alimabeevi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Alimabeevi INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-003-001/409
(GANAPATHIPATTI) 		2925012000NRG23270320232702411 27/03/2023 Meenal 2925012WL075133 Meenal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Meenal INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-003-001/42
(GANAPATHIPATTI) 		2925012000NRG23270320232702412 27/03/2023 Logammal 2925012WL075133 Logammal 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Logammal INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-003-001/45
(GANAPATHIPATTI) 		2925012000NRG23270320232702413 27/03/2023 P.Periyammal 2925012WL075133 P.Periyammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 P.Periyammal INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-003-001/47
(GANAPATHIPATTI) 		2925012000NRG23270320232702414 27/03/2023 Nambaye 2925012WL075133 Nambaye 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Nambaye INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-003-001/485
(GANAPATHIPATTI) 		2925012000NRG23270320232702415 27/03/2023 Malathi 2925012WL075133 Malathi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Malathi INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-003-001/488
(GANAPATHIPATTI) 		2925012000NRG23270320232702416 27/03/2023 Tamilarasi 2925012WL075133 Tamilarasi 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-003-001/49
(GANAPATHIPATTI) 		2925012000NRG23270320232702417 27/03/2023 Amaravathi 2925012WL075133 Amaravathi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Amaravathi INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-003-001/5
(GANAPATHIPATTI) 		2925012000NRG23270320232702418 27/03/2023 C.Chilambayee 2925012WL075133 C.Chilambayee 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 C.Chilambayee INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-003-001/522
(GANAPATHIPATTI) 		2925012000NRG23270320232702419 27/03/2023 Vellaiyammal 2925012WL075133 Vellaiyammal 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Vellaiyammal UNION BANK OF INDIA(508500)
57 S.PUDUR TN-25-012-003-001/53
(GANAPATHIPATTI) 		2925012000NRG23270320232702420 27/03/2023 R.Chellathal 2925012WL075133 R.Chellathal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 R.Chellathal INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-003-001/536
(GANAPATHIPATTI) 		2925012000NRG23270320232702421 27/03/2023 Sarasu 2925012WL075133 Sarasu 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Sarasu INDIAN OVERSEAS BANK(508541)
59 S.PUDUR TN-25-012-003-001/537
(GANAPATHIPATTI) 		2925012000NRG23270320232702422 27/03/2023 Rajathi 2925012WL075133 Rajathi 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-003-001/546
(GANAPATHIPATTI) 		2925012000NRG23270320232702423 27/03/2023 Pathimabeevi 2925012WL075133 Pathimabeevi 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Pathimabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-003-001/547
(GANAPATHIPATTI) 		2925012000NRG23270320232702424 27/03/2023 Athilakshmi 2925012WL075133 Athilakshmi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-003-001/55
(GANAPATHIPATTI) 		2925012000NRG23270320232702425 27/03/2023 Nallammal 2925012WL075133 Nallammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Nallammal INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-003-001/553
(GANAPATHIPATTI) 		2925012000NRG23270320232702426 27/03/2023 Ramya 2925012WL075133 Ramya 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-003-001/560
(GANAPATHIPATTI) 		2925012000NRG23270320232702427 27/03/2023 Vellaiyammal 2925012WL075133 Vellaiyammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-003-001/569
(GANAPATHIPATTI) 		2925012000NRG23270320232702428 27/03/2023 Meenatchi 2925012WL075133 Meenatchi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Meenatchi INDIAN OVERSEAS BANK(508541)
66 S.PUDUR TN-25-012-003-001/61
(GANAPATHIPATTI) 		2925012000NRG23270320232702429 27/03/2023 Lakshmi 2925012WL075133 Lakshmi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
67 S.PUDUR TN-25-012-003-001/62
(GANAPATHIPATTI) 		2925012000NRG23270320232702430 27/03/2023 Devi 2925012WL075133 Devi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Devi INDIAN OVERSEAS BANK(508541)
68 S.PUDUR TN-25-012-003-001/64
(GANAPATHIPATTI) 		2925012000NRG23270320232702431 27/03/2023 Pothumponnu 2925012WL075133 Pothumponnu 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Pothumponnu INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-003-001/71
(GANAPATHIPATTI) 		2925012000NRG23270320232702432 27/03/2023 Nachi 2925012WL075133 Nachi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Nachi INDIAN OVERSEAS BANK(508541)
70 S.PUDUR TN-25-012-003-001/72
(GANAPATHIPATTI) 		2925012000NRG23270320232702433 27/03/2023 Lakshmi 2925012WL075133 Lakshmi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-003-001/74
(GANAPATHIPATTI) 		2925012000NRG23270320232702434 27/03/2023 Malainachi 2925012WL075133 Malainachi 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Malainachi INDIAN OVERSEAS BANK(508541)
72 S.PUDUR TN-25-012-003-001/75
(GANAPATHIPATTI) 		2925012000NRG23270320232702435 27/03/2023 Chinnammal 2925012WL075133 Chinnammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Chinnammal INDIAN OVERSEAS BANK(508541)
73 S.PUDUR TN-25-012-003-001/81
(GANAPATHIPATTI) 		2925012000NRG23270320232702436 27/03/2023 Chinnammal 2925012WL075133 Chinnammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Chinnammal INDIAN OVERSEAS BANK(508541)
74 S.PUDUR TN-25-012-003-001/87
(GANAPATHIPATTI) 		2925012000NRG23270320232702437 27/03/2023 Chellammal 2925012WL075133 Chellammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Chellammal INDIAN OVERSEAS BANK(508541)
75 S.PUDUR TN-25-012-003-001/91
(GANAPATHIPATTI) 		2925012000NRG23270320232702438 27/03/2023 N.Rajeshwari 2925012WL075133 N.Rajeshwari 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 N.Rajeshwari INDIAN OVERSEAS BANK(508541)
76 S.PUDUR TN-25-012-003-001/92
(GANAPATHIPATTI) 		2925012000NRG23270320232702439 27/03/2023 Jeya 2925012WL075133 Jeya 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Jeya INDIAN OVERSEAS BANK(508541)
77 S.PUDUR TN-25-012-003-001/94
(GANAPATHIPATTI) 		2925012000NRG23270320232702440 27/03/2023 K.Veerammal 2925012WL075133 K.Veerammal 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 K.Veerammal INDIAN OVERSEAS BANK(508541)
78 S.PUDUR TN-25-012-003-001/96
(GANAPATHIPATTI) 		2925012000NRG23270320232702441 27/03/2023 P.Ponnammal 2925012WL075133 P.Ponnammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 P.Ponnammal INDIAN OVERSEAS BANK(508541)
79 S.PUDUR TN-25-012-003-002/370-A
(GANAPATHIPATTI) 		2925012000NRG23270320232702442 27/03/2023 Vellaiyammal 2925012WL075133 Vellaiyammal 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Vellaiyammal INDIAN OVERSEAS BANK(508541)
80 S.PUDUR TN-25-012-003-003/282
(GANAPATHIPATTI) 		2925012000NRG23270320232702443 27/03/2023 Ponnammal 2925012WL075133 Ponnammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Ponnammal INDIAN OVERSEAS BANK(508541)
81 S.PUDUR TN-25-012-003-003/306
(GANAPATHIPATTI) 		2925012000NRG23270320232702444 27/03/2023 Lakshmi 2925012WL075133 Lakshmi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
82 S.PUDUR TN-25-012-003-003/39
(GANAPATHIPATTI) 		2925012000NRG23270320232702445 27/03/2023 Vellaiyammal 2925012WL075133 Vellaiyammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Vellaiyammal INDIAN OVERSEAS BANK(508541)
83 S.PUDUR TN-25-012-003-003/392
(GANAPATHIPATTI) 		2925012000NRG23270320232702446 27/03/2023 Karuppayi 2925012WL075133 Karuppayi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Karuppayi INDIAN OVERSEAS BANK(508541)
84 S.PUDUR TN-25-012-003-003/403
(GANAPATHIPATTI) 		2925012000NRG23270320232702447 27/03/2023 Valarmathi 2925012WL075133 Valarmathi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Valarmathi INDIAN OVERSEAS BANK(508541)
85 S.PUDUR TN-25-012-003-003/415
(GANAPATHIPATTI) 		2925012000NRG23270320232702448 27/03/2023 Nambayi 2925012WL075133 Nambayi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Nambayi INDIAN OVERSEAS BANK(508541)
86 S.PUDUR TN-25-012-003-003/422
(GANAPATHIPATTI) 		2925012000NRG23270320232702449 27/03/2023 Vijaya 2925012WL075133 Vijaya 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Vijaya INDIAN OVERSEAS BANK(508541)
87 S.PUDUR TN-25-012-003-003/427
(GANAPATHIPATTI) 		2925012000NRG23270320232702450 27/03/2023 Nachammal 2925012WL075133 Nachammal 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Nachammal INDIAN OVERSEAS BANK(508541)
88 S.PUDUR TN-25-012-003-003/428
(GANAPATHIPATTI) 		2925012000NRG23270320232702451 27/03/2023 Gomathi 2925012WL075133 Gomathi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Gomathi INDIAN OVERSEAS BANK(508541)
89 S.PUDUR TN-25-012-003-003/429
(GANAPATHIPATTI) 		2925012000NRG23270320232702452 27/03/2023 Ariyanachi 2925012WL075133 Ariyanachi 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Ariyanachi INDIAN OVERSEAS BANK(508541)
90 S.PUDUR TN-25-012-003-003/430
(GANAPATHIPATTI) 		2925012000NRG23270320232702453 27/03/2023 Lakshmi 2925012WL075133 Lakshmi 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
91 S.PUDUR TN-25-012-003-003/433
(GANAPATHIPATTI) 		2925012000NRG23270320232702454 27/03/2023 Chinnammal 2925012WL075133 Chinnammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Chinnammal INDIAN OVERSEAS BANK(508541)
92 S.PUDUR TN-25-012-003-003/435
(GANAPATHIPATTI) 		2925012000NRG23270320232702455 27/03/2023 Palaniyammal 2925012WL075133 Palaniyammal 00177 IOBA0001225 720 720 Processed 31/03/2023 025730481 Palaniyammal INDIAN OVERSEAS BANK(508541)
93 S.PUDUR TN-25-012-003-003/451
(GANAPATHIPATTI) 		2925012000NRG23270320232702456 27/03/2023 Muthulakshmi 2925012WL075133 Muthulakshmi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Muthulakshmi INDIAN OVERSEAS BANK(508541)
94 S.PUDUR TN-25-012-003-003/456
(GANAPATHIPATTI) 		2925012000NRG23270320232702457 27/03/2023 Chitra 2925012WL075133 Chitra 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Chitra INDIAN OVERSEAS BANK(508541)
95 S.PUDUR TN-25-012-003-003/459
(GANAPATHIPATTI) 		2925012000NRG23270320232702458 27/03/2023 Thangamayil 2925012WL075133 Thangamayil 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Thangamayil INDIAN OVERSEAS BANK(508541)
96 S.PUDUR TN-25-012-003-003/461
(GANAPATHIPATTI) 		2925012000NRG23270320232702459 27/03/2023 Mookkammal 2925012WL075133 Mookkammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Mookkammal UNION BANK OF INDIA(508500)
97 S.PUDUR TN-25-012-003-003/474
(GANAPATHIPATTI) 		2925012000NRG23270320232702460 27/03/2023 Rajamani 2925012WL075133 Rajamani 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Rajamani INDIAN OVERSEAS BANK(508541)
98 S.PUDUR TN-25-012-003-003/486
(GANAPATHIPATTI) 		2925012000NRG23270320232702462 27/03/2023 Nachammal 2925012WL075133 Nachammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Nachammal INDIAN OVERSEAS BANK(508541)
99 S.PUDUR TN-25-012-003-003/492
(GANAPATHIPATTI) 		2925012000NRG23270320232702463 27/03/2023 Mariyammal 2925012WL075133 Mariyammal 00177 IOBA0001225 480 480 Processed 31/03/2023 025730481 Mariyammal INDIAN OVERSEAS BANK(508541)
100 S.PUDUR TN-25-012-003-003/499
(GANAPATHIPATTI) 		2925012000NRG23270320232702464 27/03/2023 Chellammal 2925012WL075133 Chellammal 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Chellammal INDIAN OVERSEAS BANK(508541)
101 S.PUDUR TN-25-012-003-003/500
(GANAPATHIPATTI) 		2925012000NRG23270320232702465 27/03/2023 Sona 2925012WL075133 Sona 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Sona INDIAN OVERSEAS BANK(508541)
102 S.PUDUR TN-25-012-003-003/532
(GANAPATHIPATTI) 		2925012000NRG23270320232702466 27/03/2023 Chitra 2925012WL075133 Chitra 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Chitra INDIAN OVERSEAS BANK(508541)
103 S.PUDUR TN-25-012-003-003/551
(GANAPATHIPATTI) 		2925012000NRG23270320232702467 27/03/2023 Ariyanatchi 2925012WL075133 Ariyanatchi 00177 IOBA0001225 960 960 Processed 31/03/2023 025730481 Ariyanatchi INDIAN OVERSEAS BANK(508541)
SubTotal 77280 77280
Total 77280 77280

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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_270323APB_FTO_1700482 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 41760
2 S.PUDUR TN2925012_270323APB_FTO_1700482 Indian Overseas Bank IOBA0001225 Puzhuthipatty 35520

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