Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_140922APB_FTO_869400
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-06-008-002-002/115-A
(Aritharimangalam) 		2906008000NRG23130920222545602 14/09/2022 Pavithra 2906008WL062131 Pavithra 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Pavithra INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-002-002/120-A
(Aritharimangalam) 		2906008000NRG23130920222545612 14/09/2022 Kasampu 2906008WL062131 Kasampu 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Kasampu INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-002-002/123-A
(Aritharimangalam) 		2906008000NRG23130920222545614 14/09/2022 Vijaya 2906008WL062131 Vijaya 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Vijaya INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-002-002/126-A
(Aritharimangalam) 		2906008000NRG23130920222558854 14/09/2022 kuppu 2906008WL062417 kuppu 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 kuppu INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-002-002/128-A
(Aritharimangalam) 		2906008000NRG23130920222558857 14/09/2022 Kalaiselvi 2906008WL062417 Kalaiselvi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Kalaiselvi INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-002-002/128-A
(Aritharimangalam) 		2906008000NRG23130920222558856 14/09/2022 Margandan 2906008WL062417 Margandan 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Margandan INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-002-002/130-A
(Aritharimangalam) 		2906008000NRG23130920222558858 14/09/2022 Varatharaji 2906008WL062417 Varatharaji 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Varatharaji INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-002-002/135-A
(Aritharimangalam) 		2906008000NRG23130920222558860 14/09/2022 Palani 2906008WL062417 Palani 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Palani INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-002-002/135-A
(Aritharimangalam) 		2906008000NRG23130920222558861 14/09/2022 Uma 2906008WL062417 Uma 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Uma INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-002-002/137-A
(Aritharimangalam) 		2906008000NRG23130920222558862 14/09/2022 Manjula 2906008WL062417 Manjula 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Manjula INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-002-002/138-A
(Aritharimangalam) 		2906008000NRG23130920222558863 14/09/2022 Manogaran 2906008WL062417 Manogaran 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Manogaran INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-002-002/14-A
(Aritharimangalam) 		2906008000NRG23130920222545616 14/09/2022 Susila 2906008WL062131 Susila 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Susila INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-002-002/141-A
(Aritharimangalam) 		2906008000NRG23130920222558864 14/09/2022 Ravi 2906008WL062417 Ravi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Ravi INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-002-002/141-A
(Aritharimangalam) 		2906008000NRG23130920222558865 14/09/2022 Yasotha 2906008WL062417 Yasotha 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Yasotha INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-002-002/160-A
(Aritharimangalam) 		2906008000NRG23130920222558866 14/09/2022 Malar 2906008WL062417 Malar 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Malar INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-002-002/160-A
(Aritharimangalam) 		2906008000NRG23130920222558868 14/09/2022 Pandu 2906008WL062417 Pandu 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Pandu INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-002-002/160-A
(Aritharimangalam) 		2906008000NRG23130920222558867 14/09/2022 Sivagami 2906008WL062417 Sivagami 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Sivagami INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-002-002/164-A
(Aritharimangalam) 		2906008000NRG23130920222558869 14/09/2022 Pandu 2906008WL062417 Pandu 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Pandu INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-002-002/167-A
(Aritharimangalam) 		2906008000NRG23130920222545619 14/09/2022 Mari 2906008WL062131 Mari 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Mari INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-002-002/167-A
(Aritharimangalam) 		2906008000NRG23130920222545618 14/09/2022 Tamilselvi 2906008WL062131 Tamilselvi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Tamilselvi INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-002-002/180-A
(Aritharimangalam) 		2906008000NRG23130920222545620 14/09/2022 sivagami 2906008WL062131 sivagami 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 sivagami INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-002-002/186-A
(Aritharimangalam) 		2906008000NRG23130920222545622 14/09/2022 Ambiga 2906008WL062131 Ambiga 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Ambiga INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-002-002/199-A
(Aritharimangalam) 		2906008000NRG23130920222558870 14/09/2022 Panjalai 2906008WL062417 Panjalai 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Panjalai INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-002-002/215-A
(Aritharimangalam) 		2906008000NRG23130920222558871 14/09/2022 Munusamy 2906008WL062417 Munusamy 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Munusamy INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-002-002/223-A
(Aritharimangalam) 		2906008000NRG23130920222545627 14/09/2022 Annamalai 2906008WL062131 Annamalai 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Annamalai INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-002-002/229-A
(Aritharimangalam) 		2906008000NRG23130920222545630 14/09/2022 Alamelu 2906008WL062131 Alamelu 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Alamelu INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-002-002/235-A
(Aritharimangalam) 		2906008000NRG23130920222545632 14/09/2022 Kasi 2906008WL062131 Kasi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Kasi INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-002-002/243-A
(Aritharimangalam) 		2906008000NRG23130920222545633 14/09/2022 Lakshmi 2906008WL062131 Lakshmi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Lakshmi INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-002-002/246-A
(Aritharimangalam) 		2906008000NRG23130920222545634 14/09/2022 Jayanthi 2906008WL062131 Jayanthi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Jayanthi INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-002-002/247-A
(Aritharimangalam) 		2906008000NRG23130920222545636 14/09/2022 Boobalan 2906008WL062131 Boobalan 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Boobalan INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-002-002/247-A
(Aritharimangalam) 		2906008000NRG23130920222545635 14/09/2022 Selvi 2906008WL062131 Selvi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Selvi INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-002-002/249-A
(Aritharimangalam) 		2906008000NRG23130920222545637 14/09/2022 Lakshmi 2906008WL062131 Lakshmi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Lakshmi INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-002-002/249-A
(Aritharimangalam) 		2906008000NRG23130920222545638 14/09/2022 sekar 2906008WL062131 sekar 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 sekar INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-002-002/253-A
(Aritharimangalam) 		2906008000NRG23130920222545639 14/09/2022 Uma 2906008WL062131 Uma 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Uma INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-002-002/255-A
(Aritharimangalam) 		2906008000NRG23130920222558873 14/09/2022 Annakili 2906008WL062417 Annakili 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Annakili INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-002-002/264-A
(Aritharimangalam) 		2906008000NRG23130920222545640 14/09/2022 Bommi 2906008WL062131 Bommi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Bommi INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-002-002/280-A
(Aritharimangalam) 		2906008000NRG23130920222558877 14/09/2022 Sakthi 2906008WL062417 Sakthi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Sakthi INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-002-002/286-A
(Aritharimangalam) 		2906008000NRG23130920222545642 14/09/2022 Sivagami 2906008WL062131 Sivagami 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Sivagami INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-002-002/291-A
(Aritharimangalam) 		2906008000NRG23130920222545643 14/09/2022 Gantha 2906008WL062131 Gantha 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Gantha INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-002-002/298-A
(Aritharimangalam) 		2906008000NRG23130920222558880 14/09/2022 Marimuthu 2906008WL062417 Marimuthu 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Marimuthu INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-002-002/30-A
(Aritharimangalam) 		2906008000NRG23130920222558881 14/09/2022 Pushpa 2906008WL062417 Pushpa 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Pushpa INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-002-002/314-A
(Aritharimangalam) 		2906008000NRG23130920222545644 14/09/2022 Panjavarnam 2906008WL062131 Panjavarnam 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Panjavarnam INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-002-002/315-A
(Aritharimangalam) 		2906008000NRG23130920222558883 14/09/2022 Selvi 2906008WL062417 Selvi 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Selvi INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-002-002/320-A
(Aritharimangalam) 		2906008000NRG23130920222545645 14/09/2022 Pattu 2906008WL062131 Pattu 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Pattu INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-002-002/322-A
(Aritharimangalam) 		2906008000NRG23130920222545646 14/09/2022 Alamelu 2906008WL062131 Alamelu 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Alamelu INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-002-002/328-A
(Aritharimangalam) 		2906008000NRG23130920222545647 14/09/2022 Rajalakshmi 2906008WL062131 Rajalakshmi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Rajalakshmi INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-002-002/337-A
(Aritharimangalam) 		2906008000NRG23130920222558885 14/09/2022 Sangeetha 2906008WL062417 Sangeetha 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Sangeetha INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-002-002/34-A
(Aritharimangalam) 		2906008000NRG23130920222558886 14/09/2022 Allimuthu 2906008WL062417 Allimuthu 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Allimuthu INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-002-002/34-A
(Aritharimangalam) 		2906008000NRG23130920222558887 14/09/2022 Valliyammal 2906008WL062417 Valliyammal 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Valliyammal INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-002-002/354-a
(Aritharimangalam) 		2906008000NRG23130920222545650 14/09/2022 Kamsala 2906008WL062131 Kamsala 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Kamsala INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-002-002/36-A
(Aritharimangalam) 		2906008000NRG23130920222558890 14/09/2022 Chennammal 2906008WL062417 Chennammal 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Chennammal INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-002-002/36-A
(Aritharimangalam) 		2906008000NRG23130920222558889 14/09/2022 Renu 2906008WL062417 Renu 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Renu INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-002-002/370
(Aritharimangalam) 		2906008000NRG23130920222545651 14/09/2022 Dhanam 2906008WL062131 Dhanam 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Dhanam INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-002-002/377-A
(Aritharimangalam) 		2906008000NRG23130920222545652 14/09/2022 Panjalai 2906008WL062131 Panjalai 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Panjalai INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-002-002/388-A
(Aritharimangalam) 		2906008000NRG23130920222545653 14/09/2022 Lakshmi 2906008WL062131 Lakshmi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Lakshmi INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-002-002/396-A
(Aritharimangalam) 		2906008000NRG23130920222558891 14/09/2022 Anitha 2906008WL062417 Anitha 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Anitha INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-002-002/41-A
(Aritharimangalam) 		2906008000NRG23130920222558892 14/09/2022 Muniyammal 2906008WL062417 Muniyammal 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Muniyammal INDIAN BANK(607105)
58 PUDUPALAYAM TN-06-008-002-002/42-A
(Aritharimangalam) 		2906008000NRG23130920222558894 14/09/2022 Pattammal 2906008WL062417 Pattammal 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Pattammal INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-002-002/425-A
(Aritharimangalam) 		2906008000NRG23130920222545654 14/09/2022 Uma 2906008WL062131 Uma 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Uma INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-002-002/58-A
(Aritharimangalam) 		2906008000NRG23130920222558898 14/09/2022 Vanarani 2906008WL062417 Vanarani 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Vanarani INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-002-002/61-A
(Aritharimangalam) 		2906008000NRG23130920222545662 14/09/2022 Victoriya 2906008WL062131 Victoriya 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Victoriya INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-002-002/62-A
(Aritharimangalam) 		2906008000NRG23130920222558899 14/09/2022 Sekar 2906008WL062417 Sekar 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Sekar INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-002-002/64-A
(Aritharimangalam) 		2906008000NRG23130920222558900 14/09/2022 Amutha 2906008WL062417 Amutha 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Amutha INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-002-002/70-A
(Aritharimangalam) 		2906008000NRG23130920222545664 14/09/2022 Annammal 2906008WL062131 Annammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Annammal INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-002-002/70-A
(Aritharimangalam) 		2906008000NRG23130920222545663 14/09/2022 Balaraman 2906008WL062131 Balaraman 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Balaraman INDIAN OVERSEAS BANK(508541)
66 PUDUPALAYAM TN-06-008-002-002/72-A
(Aritharimangalam) 		2906008000NRG23130920222545665 14/09/2022 Panjavarnam 2906008WL062131 Panjavarnam 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Panjavarnam INDIAN OVERSEAS BANK(508541)
67 PUDUPALAYAM TN-06-008-002-002/74-A
(Aritharimangalam) 		2906008000NRG23130920222545666 14/09/2022 Kanniyammal 2906008WL062131 Kanniyammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Kanniyammal INDIAN OVERSEAS BANK(508541)
68 PUDUPALAYAM TN-06-008-002-002/81-A
(Aritharimangalam) 		2906008000NRG23130920222545667 14/09/2022 Kamsala 2906008WL062131 Kamsala 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Kamsala INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-002-002/83-A
(Aritharimangalam) 		2906008000NRG23130920222545668 14/09/2022 vijaya 2906008WL062131 vijaya 00177 IOBA0000573 1686 1686 Processed 14/10/2022 035858097 vijaya BANK OF INDIA(508505)
70 PUDUPALAYAM TN-06-008-002-002/84-A
(Aritharimangalam) 		2906008000NRG23130920222558901 14/09/2022 Chennammal 2906008WL062417 Chennammal 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Chennammal INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-002-002/95-A
(Aritharimangalam) 		2906008000NRG23130920222545669 14/09/2022 Mariyammal 2906008WL062131 Mariyammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Mariyammal INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-002-005/359
(Aritharimangalam) 		2906008000NRG23130920222545671 14/09/2022 Selvi 2906008WL062131 Selvi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Selvi INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-002-005/427-A
(Aritharimangalam) 		2906008000NRG23130920222558904 14/09/2022 Uma 2906008WL062417 Uma 00177 IOBA0000573 1500 1500 Processed 15/10/2022 035858097 Uma INDIAN OVERSEAS BANK(508541)
74 PUDUPALAYAM TN-06-008-002-005/434-A
(Aritharimangalam) 		2906008000NRG23130920222558905 14/09/2022 Sureshkumar 2906008WL062417 Sureshkumar 00177 IOBA0000573 1500 1500 Processed 14/10/2022 035858097 Sureshkumar CANARA BANK(508532)
75 PUDUPALAYAM TN-06-008-002-005/440-A
(Aritharimangalam) 		2906008000NRG23130920222545672 14/09/2022 Ragini 2906008WL062131 Ragini 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Ragini INDIAN OVERSEAS BANK(508541)
76 PUDUPALAYAM TN-06-008-002-006/348
(Aritharimangalam) 		2906008000NRG23130920222545673 14/09/2022 Chitra 2906008WL062131 Chitra 00177 IOBA0000573 1686 1686 Rejected 19/10/2022 035858097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PUDUPALAYAM TN-06-008-002-006/362
(Aritharimangalam) 		2906008000NRG23130920222545674 14/09/2022 Kaliyammal 2906008WL062131 Kaliyammal 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Kaliyammal INDIAN OVERSEAS BANK(508541)
78 PUDUPALAYAM TN-06-008-002-006/459-A
(Aritharimangalam) 		2906008000NRG23130920222545678 14/09/2022 Suganthi 2906008WL062131 Suganthi 00177 IOBA0000573 1686 1686 Processed 15/10/2022 035858097 Suganthi INDIAN OVERSEAS BANK(508541)
SubTotal 126114 126114
Total 126114 126114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_140922APB_FTO_869400 Indian Overseas Bank IOBA0000573 KANJI 126114

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