Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140323APB_FTO_1646207
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-25-012-004-001/107
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579207 14/03/2023 Alagammal 2925012WL071642 Alagammal 00177 IOBA0001225 1524 1524 Processed 31/03/2023 025730767 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-004-001/108
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579208 14/03/2023 Sivabala 2925012WL071642 Sivabala 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Sivabala INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/110
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579209 14/03/2023 Ranjitham 2925012WL071642 Ranjitham 00177 IOBA0001225 1524 1524 Processed 31/03/2023 025730767 Ranjitham UNION BANK OF INDIA(508500)
4 S.PUDUR TN-25-012-004-001/113
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579210 14/03/2023 Vellaiyammal 2925012WL071642 Vellaiyammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/117
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579211 14/03/2023 Hemalatha 2925012WL071642 Hemalatha 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Hemalatha INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/118
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579212 14/03/2023 Manimegalai 2925012WL071642 Manimegalai 00177 IOBA0001225 762 762 Processed 31/03/2023 025730767 Manimegalai UNION BANK OF INDIA(508500)
7 S.PUDUR TN-25-012-004-001/120
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579213 14/03/2023 Jeyalakshmi 2925012WL071642 Jeyalakshmi 00177 IOBA0001225 1270 1270 Processed 31/03/2023 025730767 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-004-001/123
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579214 14/03/2023 Tamilarasi 2925012WL071642 Tamilarasi 00177 IOBA0001225 1016 1016 Processed 30/03/2023 025730767 Tamilarasi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-004-001/124
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579215 14/03/2023 Muthulakshmi 2925012WL071642 Muthulakshmi 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/126
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579216 14/03/2023 Pandiyammal 2925012WL071642 Pandiyammal 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Pandiyammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-004-001/134
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579217 14/03/2023 Palaniyammal 2925012WL071642 Palaniyammal 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Palaniyammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/136
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579218 14/03/2023 Nallammal 2925012WL071642 Nallammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Nallammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/137
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579219 14/03/2023 Mookkammal 2925012WL071642 Mookkammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Mookkammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/140
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579220 14/03/2023 Muthulakshmi 2925012WL071642 Muthulakshmi 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-004-001/141
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579221 14/03/2023 Vellaiyammal 2925012WL071642 Vellaiyammal 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-001/142
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579222 14/03/2023 Jothi 2925012WL071642 Jothi 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Jothi BANK OF INDIA(508505)
17 S.PUDUR TN-25-012-004-001/155
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579223 14/03/2023 Packiyam 2925012WL071642 Packiyam 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Packiyam INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-004-001/156
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579224 14/03/2023 Chinnammal 2925012WL071642 Chinnammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Chinnammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-004-001/157
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579225 14/03/2023 Packiyam 2925012WL071642 Packiyam 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Packiyam INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-004-001/158
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579226 14/03/2023 Vellaiyammal 2925012WL071642 Vellaiyammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-004-001/162
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579227 14/03/2023 Muthulakshmi 2925012WL071642 Muthulakshmi 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-004-001/164
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579228 14/03/2023 Sarasu 2925012WL071642 Sarasu 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Sarasu INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-004-001/165
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579229 14/03/2023 Palaniyammal 2925012WL071642 Palaniyammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Palaniyammal INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-004-001/168
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579230 14/03/2023 Lakshmi 2925012WL071642 Lakshmi 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-004-001/169
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579231 14/03/2023 Chinnammal 2925012WL071642 Chinnammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Chinnammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-004-001/487
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579232 14/03/2023 Dhanalakshmi 2925012WL071642 Dhanalakshmi 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-004-001/489
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579233 14/03/2023 Jeeva 2925012WL071642 Jeeva 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Jeeva INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-004-001/490
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579234 14/03/2023 Saraswathi 2925012WL071642 Saraswathi 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Saraswathi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-004-001/492
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579235 14/03/2023 Nagammal 2925012WL071642 Nagammal 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Nagammal INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-004-001/493
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579236 14/03/2023 Alagammal 2925012WL071642 Alagammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Alagammal INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-004-001/494
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579237 14/03/2023 Chittu 2925012WL071642 Chittu 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Chittu INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-004-001/507
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579238 14/03/2023 Panju 2925012WL071642 Panju 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Panju INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-004-001/508
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579239 14/03/2023 Nallammal 2925012WL071642 Nallammal 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Nallammal BANK OF INDIA(508505)
34 S.PUDUR TN-25-012-004-001/510
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579240 14/03/2023 Chinnammal 2925012WL071642 Chinnammal 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Chinnammal INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-004-001/514
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579241 14/03/2023 Chinnammal 2925012WL071642 Chinnammal 00177 IOBA0001225 1016 1016 Processed 30/03/2023 025730767 Chinnammal GENERAL POST OFFICE(607245)
36 S.PUDUR TN-25-012-004-001/515
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579242 14/03/2023 Chinnammal 2925012WL071642 Chinnammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Chinnammal INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-004-001/517
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579243 14/03/2023 Panju 2925012WL071642 Panju 00177 IOBA0001225 1016 1016 Processed 31/03/2023 025730767 Panju UNION BANK OF INDIA(508500)
38 S.PUDUR TN-25-012-004-001/526
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579244 14/03/2023 Pothum Ponnu 2925012WL071642 Pothum Ponnu 00177 IOBA0001225 1016 1016 Processed 30/03/2023 025730767 Pothum Ponnu INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-004-001/540
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579245 14/03/2023 Ponnathal 2925012WL071642 Ponnathal 00177 IOBA0001225 1016 1016 Processed 30/03/2023 025730767 Ponnathal INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-004-001/541
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579246 14/03/2023 Lakshmi 2925012WL071642 Lakshmi 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-004-001/543
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579247 14/03/2023 Muthulakshmi 2925012WL071642 Muthulakshmi 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-004-001/545
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579248 14/03/2023 Alagammal 2925012WL071642 Alagammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Alagammal INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-004-001/546
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579249 14/03/2023 Sangeetha 2925012WL071642 Sangeetha 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Sangeetha INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-004-001/548
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579250 14/03/2023 Sigappi 2925012WL071642 Sigappi 00177 IOBA0001225 1016 1016 Processed 30/03/2023 025730767 Sigappi INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-004-001/552
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579251 14/03/2023 Alagunachi 2925012WL071642 Alagunachi 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Alagunachi INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-004-001/553
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579252 14/03/2023 Lakshmi 2925012WL071642 Lakshmi 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-004-001/554
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579253 14/03/2023 Sarasu 2925012WL071642 Sarasu 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Sarasu INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-004-001/556
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579254 14/03/2023 Bhuvaneshwari 2925012WL071642 Bhuvaneshwari 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-004-001/557
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579255 14/03/2023 Mariyambeevi 2925012WL071642 Mariyambeevi 00177 IOBA0001225 1270 1270 Processed 31/03/2023 025730767 Mariyambeevi INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-004-001/559
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579256 14/03/2023 Silampayee 2925012WL071642 Silampayee 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Silampayee INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-004-001/578
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579257 14/03/2023 Palaniyammal 2925012WL071642 Palaniyammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Palaniyammal INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-004-001/580
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579258 14/03/2023 Parvathi 2925012WL071642 Parvathi 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Parvathi INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-004-001/614
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579259 14/03/2023 Chitra 2925012WL071642 Chitra 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Chitra INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-004-001/619
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579260 14/03/2023 Lakshmi 2925012WL071642 Lakshmi 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-004-001/624
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579261 14/03/2023 Kalyani 2925012WL071642 Kalyani 00177 IOBA0001225 1524 1524 Processed 31/03/2023 025730767 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-004-001/634
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579262 14/03/2023 Adakki 2925012WL071642 Adakki 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Adakki INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-004-001/648
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579263 14/03/2023 Nachammal 2925012WL071642 Nachammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Nachammal INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-004-001/649
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579264 14/03/2023 Anbalagan 2925012WL071642 Anbalagan 00177 IOBA0001225 1270 1270 Processed 31/03/2023 025730767 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-004-001/651
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579265 14/03/2023 Sivathammal 2925012WL071642 Sivathammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Sivathammal INDIAN OVERSEAS BANK(508541)
60 S.PUDUR TN-25-012-004-001/655
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579266 14/03/2023 Thavamani 2925012WL071642 Thavamani 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Thavamani INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-004-001/657
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579267 14/03/2023 Vellaiyammal 2925012WL071642 Vellaiyammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Vellaiyammal INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-004-001/668
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579268 14/03/2023 Kamara Beevi 2925012WL071642 Kamara Beevi 00177 IOBA0001225 1524 1524 Processed 31/03/2023 025730767 Kamara Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-004-005/496
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579269 14/03/2023 Lakshmi 2925012WL071642 Lakshmi 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-004-005/516
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579270 14/03/2023 Chinnammal 2925012WL071642 Chinnammal 00177 IOBA0001225 1016 1016 Processed 30/03/2023 025730767 Chinnammal INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-004-005/653
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579271 14/03/2023 Vasanthal 2925012WL071642 Vasanthal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Vasanthal INDIAN OVERSEAS BANK(508541)
66 S.PUDUR TN-25-012-004-005/654
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579272 14/03/2023 Chittu 2925012WL071642 Chittu 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Chittu STATE BANK OF INDIA(508548)
67 S.PUDUR TN-25-012-004-005/767
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579273 14/03/2023 Geetha 2925012WL071642 Geetha 00177 IOBA0001225 254 254 Processed 30/03/2023 025730767 Geetha BANK OF INDIA(508505)
68 S.PUDUR TN-25-012-004-005/782
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579274 14/03/2023 Pichaimani 2925012WL071642 Pichaimani 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Pichaimani INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-004-005/803
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579275 14/03/2023 Veerayi 2925012WL071642 Veerayi 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Veerayi INDIAN OVERSEAS BANK(508541)
70 S.PUDUR TN-25-012-004-005/809
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579276 14/03/2023 Pichaiyammal 2925012WL071642 Pichaiyammal 00177 IOBA0001225 1524 1524 Processed 30/03/2023 025730767 Pichaiyammal INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-004-005/835
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579277 14/03/2023 Jayam 2925012WL071642 Jayam 00177 IOBA0001225 1270 1270 Processed 30/03/2023 025730767 Jayam BANK OF INDIA(508505)
72 S.PUDUR TN-25-012-004-005/845
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579278 14/03/2023 Manonmani 2925012WL071642 Manonmani 00177 IOBA0001225 1016 1016 Processed 30/03/2023 025730767 Manonmani INDIAN OVERSEAS BANK(508541)
73 S.PUDUR TN-25-012-004-006/325
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23140320232579279 14/03/2023 Selvi 2925012WL071642 Selvi 00177 IOBA0001225 1686 1686 Processed 30/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 99476 99476
Total 99476 99476

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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_140323APB_FTO_1646207 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 34706
2 S.PUDUR TN2925012_140323APB_FTO_1646207 Indian Overseas Bank IOBA0001225 Puluthipatti 64770

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