Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:31:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_140323APB_FTO_1647167
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-06-008-014-014/10-A
(Kilpadur) 		2906008000NRG23140320234655763 14/03/2023 Pavithra 2906008WL110597 Pavithra 00176 IDIB000K298 1000 1000 Processed 31/03/2023 025719908 Pavithra INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-014-014/116-A
(Kilpadur) 		2906008000NRG23140320234655764 14/03/2023 Amutha 2906008WL110597 Amutha 00176 IDIB000K298 1000 1000 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-014-014/139-a
(Kilpadur) 		2906008000NRG23140320234655767 14/03/2023 Vediyammal 2906008WL110597 Vediyammal 00176 IDIB000K298 1000 1000 Processed 31/03/2023 025719908 Vediyammal INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-014-016/431-A
(Kilpadur) 		2906008000NRG23140320234655836 14/03/2023 Sagunthala 2906008WL110597 Sagunthala 00176 IDIB000K298 1000 1000 Processed 31/03/2023 025719908 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
5 PUDUPALAYAM TN-06-008-014-014/1-A
(Kilpadur) 		2906008000NRG23140320234655762 14/03/2023 Jaya 2906008WL110597 Jaya 00177 IOBA0000573 1124 1124 Processed 31/03/2023 025719908 Jaya INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-014-014/119-A
(Kilpadur) 		2906008000NRG23140320234655765 14/03/2023 Saraswathi 2906008WL110597 Saraswathi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-014-014/129-A
(Kilpadur) 		2906008000NRG23140320234655766 14/03/2023 Sasikala 2906008WL110597 Sasikala 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Sasikala INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-014-014/140-A
(Kilpadur) 		2906008000NRG23140320234655768 14/03/2023 Santhi 2906008WL110597 Santhi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Santhi INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-014-014/142-A
(Kilpadur) 		2906008000NRG23140320234655769 14/03/2023 Periyapappa 2906008WL110597 Periyapappa 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Periyapappa INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-014-014/149-A
(Kilpadur) 		2906008000NRG23140320234655770 14/03/2023 Pushpavathi 2906008WL110597 Pushpavathi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Pushpavathi INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-014-014/151-A
(Kilpadur) 		2906008000NRG23140320234655771 14/03/2023 Sutha 2906008WL110597 Sutha 00177 IOBA0000573 1000 1000 Processed 30/03/2023 025719908 Sutha UCO BANK(607066)
12 PUDUPALAYAM TN-06-008-014-014/152-A
(Kilpadur) 		2906008000NRG23140320234655772 14/03/2023 Chandira 2906008WL110597 Chandira 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Chandira INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-014-014/160-A
(Kilpadur) 		2906008000NRG23140320234655773 14/03/2023 Babi 2906008WL110597 Babi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Babi INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-014-014/165-A
(Kilpadur) 		2906008000NRG23140320234655774 14/03/2023 Sumathi 2906008WL110597 Sumathi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Sumathi INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-014-014/173-A
(Kilpadur) 		2906008000NRG23140320234655775 14/03/2023 Chandaran 2906008WL110597 Chandaran 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Chandaran INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-014-014/181-A
(Kilpadur) 		2906008000NRG23140320234655776 14/03/2023 Ellammal 2906008WL110597 Ellammal 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Ellammal INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-014-014/182-A
(Kilpadur) 		2906008000NRG23140320234655777 14/03/2023 Venda 2906008WL110597 Venda 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Venda INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-014-014/184-A
(Kilpadur) 		2906008000NRG23140320234655778 14/03/2023 Bama 2906008WL110597 Bama 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Bama CANARA BANK(508532)
19 PUDUPALAYAM TN-06-008-014-014/2-A
(Kilpadur) 		2906008000NRG23140320234655779 14/03/2023 Kullapattu 2906008WL110597 Kullapattu 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Kullapattu INDIA POST PAYMENTS BANK LIMITED(508528)
20 PUDUPALAYAM TN-06-008-014-014/200-A
(Kilpadur) 		2906008000NRG23140320234655780 14/03/2023 Chinnapappa 2906008WL110597 Chinnapappa 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Chinnapappa INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-014-014/209-A
(Kilpadur) 		2906008000NRG23140320234655781 14/03/2023 Selvaraj 2906008WL110597 Selvaraj 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Selvaraj INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-014-014/21-A
(Kilpadur) 		2906008000NRG23140320234655782 14/03/2023 Ellammal 2906008WL110597 Ellammal 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Ellammal INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-014-014/213-A
(Kilpadur) 		2906008000NRG23140320234655783 14/03/2023 Pavuziya Sabeer 2906008WL110597 Pavuziya Sabeer 00177 IOBA0000573 750 750 Processed 31/03/2023 025719908 Pavuziya Sabeer INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-014-014/214-A
(Kilpadur) 		2906008000NRG23140320234655784 14/03/2023 Mani 2906008WL110597 Mani 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Mani INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-014-014/215-A
(Kilpadur) 		2906008000NRG23140320234655785 14/03/2023 Pandurangan 2906008WL110597 Pandurangan 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Pandurangan INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-014-014/22-A
(Kilpadur) 		2906008000NRG23140320234655786 14/03/2023 Kala 2906008WL110597 Kala 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Kala INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-014-014/23-A
(Kilpadur) 		2906008000NRG23140320234655787 14/03/2023 Alamelu 2906008WL110597 Alamelu 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Alamelu INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-014-014/239-A
(Kilpadur) 		2906008000NRG23140320234655788 14/03/2023 Sangeetha 2906008WL110597 Sangeetha 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Sangeetha INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-014-014/24-A
(Kilpadur) 		2906008000NRG23140320234655789 14/03/2023 Selvi 2906008WL110597 Selvi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PUDUPALAYAM TN-06-008-014-014/240-A
(Kilpadur) 		2906008000NRG23140320234655790 14/03/2023 Kuppu 2906008WL110597 Kuppu 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Kuppu INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-014-014/241-A
(Kilpadur) 		2906008000NRG23140320234655791 14/03/2023 Moorthy 2906008WL110597 Moorthy 00177 IOBA0000573 1124 1124 Processed 31/03/2023 025719908 Moorthy INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-014-014/249-a
(Kilpadur) 		2906008000NRG23140320234655792 14/03/2023 Vasantha 2906008WL110597 Vasantha 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Vasantha INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-014-014/25-A
(Kilpadur) 		2906008000NRG23140320234655793 14/03/2023 Thangam 2906008WL110597 Thangam 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
34 PUDUPALAYAM TN-06-008-014-014/274-a
(Kilpadur) 		2906008000NRG23140320234655794 14/03/2023 Thankammal 2906008WL110597 Thankammal 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Thankammal INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-014-014/289-a
(Kilpadur) 		2906008000NRG23140320234655795 14/03/2023 Amaravathi 2906008WL110597 Amaravathi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Amaravathi INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-014-014/29-A
(Kilpadur) 		2906008000NRG23140320234655796 14/03/2023 Anngammal 2906008WL110597 Anngammal 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Anngammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 PUDUPALAYAM TN-06-008-014-014/31-A
(Kilpadur) 		2906008000NRG23140320234655797 14/03/2023 Usha 2906008WL110597 Usha 00177 IOBA0000573 1000 1000 Processed 30/03/2023 025719908 Usha PALLAVAN GRAMA BANK(607052)
38 PUDUPALAYAM TN-06-008-014-014/321-A
(Kilpadur) 		2906008000NRG23140320234655798 14/03/2023 Usha 2906008WL110597 Usha 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Usha INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-014-014/322-A
(Kilpadur) 		2906008000NRG23140320234655799 14/03/2023 Usha 2906008WL110597 Usha 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Usha INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-014-014/323-A
(Kilpadur) 		2906008000NRG23140320234655800 14/03/2023 Eilarasai 2906008WL110597 Eilarasai 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Eilarasai INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-014-014/325-A
(Kilpadur) 		2906008000NRG23140320234655801 14/03/2023 Boopathi 2906008WL110597 Boopathi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Boopathi INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-014-014/326-A
(Kilpadur) 		2906008000NRG23140320234655802 14/03/2023 Gomathi 2906008WL110597 Gomathi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Gomathi INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-014-014/327-A
(Kilpadur) 		2906008000NRG23140320234655803 14/03/2023 Jamuna 2906008WL110597 Jamuna 00177 IOBA0000573 750 750 Processed 31/03/2023 025719908 Jamuna INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-014-014/338-A
(Kilpadur) 		2906008000NRG23140320234655804 14/03/2023 Uma 2906008WL110597 Uma 00177 IOBA0000573 1124 1124 Processed 31/03/2023 025719908 Uma INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-014-014/34-A
(Kilpadur) 		2906008000NRG23140320234655805 14/03/2023 Bakkiyam 2906008WL110597 Bakkiyam 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Bakkiyam INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-014-014/344-A
(Kilpadur) 		2906008000NRG23140320234655806 14/03/2023 Sudha 2906008WL110597 Sudha 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Sudha INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-014-014/346-A
(Kilpadur) 		2906008000NRG23140320234655807 14/03/2023 Kannan 2906008WL110597 Kannan 00177 IOBA0000573 500 500 Processed 31/03/2023 025719908 Kannan INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-014-014/358-A
(Kilpadur) 		2906008000NRG23140320234655808 14/03/2023 Pichandi 2906008WL110597 Pichandi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Pichandi INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-014-014/374-A
(Kilpadur) 		2906008000NRG23140320234655809 14/03/2023 Viruthammal 2906008WL110597 Viruthammal 00177 IOBA0000573 750 750 Processed 31/03/2023 025719908 Viruthammal INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-014-014/378-A
(Kilpadur) 		2906008000NRG23140320234655810 14/03/2023 Geetha 2906008WL110597 Geetha 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Geetha INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-014-014/385-A
(Kilpadur) 		2906008000NRG23140320234655811 14/03/2023 Valliyammal 2906008WL110597 Valliyammal 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Valliyammal INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-014-014/42-A
(Kilpadur) 		2906008000NRG23140320234655812 14/03/2023 Boobathi 2906008WL110597 Boobathi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Boobathi INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-014-014/423-A
(Kilpadur) 		2906008000NRG23140320234655813 14/03/2023 Mallika 2906008WL110597 Mallika 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Mallika INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-014-014/44-A
(Kilpadur) 		2906008000NRG23140320234655814 14/03/2023 Sangothi 2906008WL110597 Sangothi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Sangothi INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUDUPALAYAM TN-06-008-014-014/50-A
(Kilpadur) 		2906008000NRG23140320234655815 14/03/2023 Subramani 2906008WL110597 Subramani 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Subramani INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-014-014/51-A
(Kilpadur) 		2906008000NRG23140320234655816 14/03/2023 Vasantha 2906008WL110597 Vasantha 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Vasantha INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-014-014/55-A
(Kilpadur) 		2906008000NRG23140320234655817 14/03/2023 Lakshmi 2906008WL110597 Lakshmi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-014-014/6-A
(Kilpadur) 		2906008000NRG23140320234655818 14/03/2023 Muniyammal 2906008WL110597 Muniyammal 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-014-014/61-A
(Kilpadur) 		2906008000NRG23140320234655819 14/03/2023 Susila 2906008WL110597 Susila 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Susila INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-014-014/70-A
(Kilpadur) 		2906008000NRG23140320234655820 14/03/2023 Selvaraji 2906008WL110597 Selvaraji 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Selvaraji CANARA BANK(508532)
61 PUDUPALAYAM TN-06-008-014-014/75-A
(Kilpadur) 		2906008000NRG23140320234655821 14/03/2023 Palani 2906008WL110597 Palani 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Palani INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-014-014/8-A
(Kilpadur) 		2906008000NRG23140320234655822 14/03/2023 Sogothi 2906008WL110597 Sogothi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Sogothi INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-014-014/86-A
(Kilpadur) 		2906008000NRG23140320234655823 14/03/2023 Shemala 2906008WL110597 Shemala 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Shemala INDIA POST PAYMENTS BANK LIMITED(508528)
64 PUDUPALAYAM TN-06-008-014-014/89-A
(Kilpadur) 		2906008000NRG23140320234655824 14/03/2023 Saraswathi 2906008WL110597 Saraswathi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
65 PUDUPALAYAM TN-06-008-014-014/94-A
(Kilpadur) 		2906008000NRG23140320234655825 14/03/2023 Kala 2906008WL110597 Kala 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Kala INDIAN OVERSEAS BANK(508541)
66 PUDUPALAYAM TN-06-008-014-014/95-A
(Kilpadur) 		2906008000NRG23140320234655826 14/03/2023 Soniya 2906008WL110597 Soniya 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
67 PUDUPALAYAM TN-06-008-014-014/99-A
(Kilpadur) 		2906008000NRG23140320234655827 14/03/2023 Ravikumar 2906008WL110597 Ravikumar 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Ravikumar INDIAN OVERSEAS BANK(508541)
68 PUDUPALAYAM TN-06-008-014-015/416-A
(Kilpadur) 		2906008000NRG23140320234655828 14/03/2023 Anjalai 2906008WL110597 Anjalai 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Anjalai INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-014-015/456-A
(Kilpadur) 		2906008000NRG23140320234655830 14/03/2023 Pradeepa 2906008WL110597 Pradeepa 00177 IOBA0000573 1000 1000 Processed 30/03/2023 025719908 Pradeepa IDBI BANK(607095)
70 PUDUPALAYAM TN-06-008-014-015/457-A
(Kilpadur) 		2906008000NRG23140320234655831 14/03/2023 Punitha 2906008WL110597 Punitha 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Punitha INDIAN BANK(607105)
71 PUDUPALAYAM TN-06-008-014-016/387-A
(Kilpadur) 		2906008000NRG23140320234655832 14/03/2023 Sobana 2906008WL110597 Sobana 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Sobana INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-014-016/394-A
(Kilpadur) 		2906008000NRG23140320234655833 14/03/2023 Rajeshwari 2906008WL110597 Rajeshwari 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Rajeshwari INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-014-016/403-A
(Kilpadur) 		2906008000NRG23140320234655834 14/03/2023 Jayanthi 2906008WL110597 Jayanthi 00177 IOBA0000573 1124 1124 Processed 31/03/2023 025719908 Jayanthi INDIAN OVERSEAS BANK(508541)
74 PUDUPALAYAM TN-06-008-014-016/409-A
(Kilpadur) 		2906008000NRG23140320234655835 14/03/2023 Alamelu 2906008WL110597 Alamelu 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Alamelu INDIAN OVERSEAS BANK(508541)
75 PUDUPALAYAM TN-06-008-014-016/433-A
(Kilpadur) 		2906008000NRG23140320234655837 14/03/2023 Vijayalakshmi 2906008WL110597 Vijayalakshmi 00177 IOBA0000573 250 250 Processed 31/03/2023 025719908 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 PUDUPALAYAM TN-06-008-014-016/434-A
(Kilpadur) 		2906008000NRG23140320234655838 14/03/2023 Poonkodi 2906008WL110597 Poonkodi 00177 IOBA0000573 1000 1000 Processed 31/03/2023 025719908 Poonkodi INDIAN OVERSEAS BANK(508541)
SubTotal 70496 70496
77 PUDUPALAYAM TN-06-008-014-015/454-A
(Kilpadur) 		2906008000NRG23140320234655829 14/03/2023 Kalaiyarasi 2906008WL110597 Kalaiyarasi 00177 IOBA0001779 1000 1000 Processed 31/03/2023 025719908 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 75496 75496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_140323APB_FTO_1647167 Indian Bank IDIB000K298 KARAPATTU 4000
2 PUDUPALAYAM TN2906008_140323APB_FTO_1647167 Indian Overseas Bank IOBA0000573 KANJI 70496
3 PUDUPALAYAM TN2906008_140323APB_FTO_1647167 Indian Overseas Bank IOBA0001779 GIRIVALAM RD 1000

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