Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040323APB_FTO_1617083
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-25-012-019-001/10
(ULAGAMPATTI) 		2925012000NRG23040320232532552 04/03/2023 Tamilselvi 2925012WL070303 Tamilselvi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Tamilselvi INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/103
(ULAGAMPATTI) 		2925012000NRG23040320232532553 04/03/2023 Rasu 2925012WL070303 Rasu 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Rasu INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/104
(ULAGAMPATTI) 		2925012000NRG23040320232532554 04/03/2023 Mallika 2925012WL070303 Mallika 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/105
(ULAGAMPATTI) 		2925012000NRG23040320232532555 04/03/2023 Nampu 2925012WL070303 Nampu 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Nampu INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/110
(ULAGAMPATTI) 		2925012000NRG23040320232532556 04/03/2023 Palaniyayee 2925012WL070303 Palaniyayee 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Palaniyayee INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/112
(ULAGAMPATTI) 		2925012000NRG23040320232532557 04/03/2023 Yamuna 2925012WL070303 Yamuna 00176 IDIB000U028 546 546 Processed 02/04/2023 005716318 Yamuna INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/130
(ULAGAMPATTI) 		2925012000NRG23040320232532558 04/03/2023 Chitra 2925012WL070303 Chitra 00176 IDIB000U028 910 910 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/132
(ULAGAMPATTI) 		2925012000NRG23040320232532559 04/03/2023 Ramayee 2925012WL070303 Ramayee 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Ramayee INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/133
(ULAGAMPATTI) 		2925012000NRG23040320232532560 04/03/2023 Sundari 2925012WL070303 Sundari 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Sundari INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/140
(ULAGAMPATTI) 		2925012000NRG23040320232532561 04/03/2023 Lakshmi 2925012WL070303 Lakshmi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/141
(ULAGAMPATTI) 		2925012000NRG23040320232532562 04/03/2023 Panchavarnam 2925012WL070303 Panchavarnam 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Panchavarnam INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/148
(ULAGAMPATTI) 		2925012000NRG23040320232532563 04/03/2023 Alagammal 2925012WL070303 Alagammal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Alagammal INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/15
(ULAGAMPATTI) 		2925012000NRG23040320232532564 04/03/2023 Papayee 2925012WL070303 Papayee 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Papayee INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/154
(ULAGAMPATTI) 		2925012000NRG23040320232532565 04/03/2023 Solaiyammal 2925012WL070303 Solaiyammal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Solaiyammal INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/16
(ULAGAMPATTI) 		2925012000NRG23040320232532566 04/03/2023 Chitra 2925012WL070303 Chitra 00176 IDIB000U028 910 910 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/162
(ULAGAMPATTI) 		2925012000NRG23040320232532567 04/03/2023 Alagammal 2925012WL070303 Alagammal 00176 IDIB000U028 910 910 Processed 02/04/2023 005716318 Alagammal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/163
(ULAGAMPATTI) 		2925012000NRG23040320232532568 04/03/2023 Natchi 2925012WL070303 Natchi 00176 IDIB000U028 910 910 Processed 02/04/2023 005716318 Natchi INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/170
(ULAGAMPATTI) 		2925012000NRG23040320232532569 04/03/2023 Chinnalagan 2925012WL070303 Chinnalagan 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Chinnalagan INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/183
(ULAGAMPATTI) 		2925012000NRG23040320232532570 04/03/2023 Kamala 2925012WL070303 Kamala 00176 IDIB000U028 728 728 Processed 02/04/2023 005716318 Kamala INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/184
(ULAGAMPATTI) 		2925012000NRG23040320232532571 04/03/2023 Meenal 2925012WL070303 Meenal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Meenal INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/186
(ULAGAMPATTI) 		2925012000NRG23040320232532572 04/03/2023 Alagu 2925012WL070303 Alagu 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Alagu INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/192
(ULAGAMPATTI) 		2925012000NRG23040320232532573 04/03/2023 Kadayee 2925012WL070303 Kadayee 00176 IDIB000U028 910 910 Processed 02/04/2023 005716318 Kadayee INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/216
(ULAGAMPATTI) 		2925012000NRG23040320232532574 04/03/2023 Anandhi 2925012WL070303 Anandhi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Anandhi INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/221
(ULAGAMPATTI) 		2925012000NRG23040320232532575 04/03/2023 Natchammal 2925012WL070303 Natchammal 00176 IDIB000U028 364 364 Processed 02/04/2023 005716318 Natchammal INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/222
(ULAGAMPATTI) 		2925012000NRG23040320232532576 04/03/2023 Vellaiyammal 2925012WL070303 Vellaiyammal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Vellaiyammal INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-001/224
(ULAGAMPATTI) 		2925012000NRG23040320232532577 04/03/2023 Ariyanatchi 2925012WL070303 Ariyanatchi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Ariyanatchi INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-001/235
(ULAGAMPATTI) 		2925012000NRG23040320232532578 04/03/2023 Veerayee 2925012WL070303 Veerayee 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Veerayee INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-001/238
(ULAGAMPATTI) 		2925012000NRG23040320232532579 04/03/2023 NANTHINI A 2925012WL070303 NANTHINI A 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 NANTHINI A INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-001/249
(ULAGAMPATTI) 		2925012000NRG23040320232532580 04/03/2023 Panjavarnam 2925012WL070303 Panjavarnam 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Panjavarnam INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-001/263
(ULAGAMPATTI) 		2925012000NRG23040320232532581 04/03/2023 Machakkalai 2925012WL070303 Machakkalai 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Machakkalai INDIAN BANK(607105)
31 S.PUDUR TN-25-012-019-001/270
(ULAGAMPATTI) 		2925012000NRG23040320232532582 04/03/2023 Sivanammal 2925012WL070303 Sivanammal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Sivanammal INDIAN BANK(607105)
32 S.PUDUR TN-25-012-019-001/303
(ULAGAMPATTI) 		2925012000NRG23040320232532583 04/03/2023 Lakshmi 2925012WL070303 Lakshmi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
33 S.PUDUR TN-25-012-019-001/31
(ULAGAMPATTI) 		2925012000NRG23040320232532584 04/03/2023 Adaikki 2925012WL070303 Adaikki 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Adaikki INDIAN BANK(607105)
34 S.PUDUR TN-25-012-019-001/312
(ULAGAMPATTI) 		2925012000NRG23040320232532585 04/03/2023 CHINNAIAH 2925012WL070303 CHINNAIAH 00176 IDIB000U028 728 728 Processed 02/04/2023 005716318 CHINNAIAH PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-019-001/319
(ULAGAMPATTI) 		2925012000NRG23040320232532586 04/03/2023 Selvi 2925012WL070303 Selvi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
36 S.PUDUR TN-25-012-019-001/33
(ULAGAMPATTI) 		2925012000NRG23040320232532587 04/03/2023 Rani 2925012WL070303 Rani 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
37 S.PUDUR TN-25-012-019-001/338
(ULAGAMPATTI) 		2925012000NRG23040320232532588 04/03/2023 SUBRAMANIAN V 2925012WL070303 SUBRAMANIAN V 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 SUBRAMANIAN V INDIAN BANK(607105)
38 S.PUDUR TN-25-012-019-001/354
(ULAGAMPATTI) 		2925012000NRG23040320232532589 04/03/2023 Vellaiyammal 2925012WL070303 Vellaiyammal 00176 IDIB000U028 910 910 Processed 02/04/2023 005716318 Vellaiyammal INDIAN BANK(607105)
39 S.PUDUR TN-25-012-019-001/355
(ULAGAMPATTI) 		2925012000NRG23040320232532590 04/03/2023 Nampayee 2925012WL070303 Nampayee 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Nampayee INDIAN BANK(607105)
40 S.PUDUR TN-25-012-019-001/371
(ULAGAMPATTI) 		2925012000NRG23040320232532591 04/03/2023 Alagunatchi 2925012WL070303 Alagunatchi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Alagunatchi INDIAN BANK(607105)
41 S.PUDUR TN-25-012-019-001/395
(ULAGAMPATTI) 		2925012000NRG23040320232532592 04/03/2023 Amaravathi 2925012WL070303 Amaravathi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Amaravathi INDIAN BANK(607105)
42 S.PUDUR TN-25-012-019-001/401
(ULAGAMPATTI) 		2925012000NRG23040320232532594 04/03/2023 Karuppaiah 2925012WL070303 Karuppaiah 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Karuppaiah INDIAN BANK(607105)
43 S.PUDUR TN-25-012-019-001/401
(ULAGAMPATTI) 		2925012000NRG23040320232532593 04/03/2023 Palaniyammal 2925012WL070303 Palaniyammal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Palaniyammal INDIAN BANK(607105)
44 S.PUDUR TN-25-012-019-001/402
(ULAGAMPATTI) 		2925012000NRG23040320232532595 04/03/2023 Periyasamy 2925012WL070303 Periyasamy 00176 IDIB000U028 728 728 Processed 02/04/2023 005716318 Periyasamy INDIAN BANK(607105)
45 S.PUDUR TN-25-012-019-001/419
(ULAGAMPATTI) 		2925012000NRG23040320232532596 04/03/2023 Vellaiyammal 2925012WL070303 Vellaiyammal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Vellaiyammal INDIAN BANK(607105)
46 S.PUDUR TN-25-012-019-001/444
(ULAGAMPATTI) 		2925012000NRG23040320232532597 04/03/2023 Alagi 2925012WL070303 Alagi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Alagi INDIAN BANK(607105)
47 S.PUDUR TN-25-012-019-001/477
(ULAGAMPATTI) 		2925012000NRG23040320232532598 04/03/2023 Vellaiyammal 2925012WL070303 Vellaiyammal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Vellaiyammal INDIAN BANK(607105)
48 S.PUDUR TN-25-012-019-001/494
(ULAGAMPATTI) 		2925012000NRG23040320232532599 04/03/2023 Nampu 2925012WL070303 Nampu 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Nampu INDIAN BANK(607105)
49 S.PUDUR TN-25-012-019-001/50
(ULAGAMPATTI) 		2925012000NRG23040320232532600 04/03/2023 Alagammal 2925012WL070303 Alagammal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Alagammal INDIAN BANK(607105)
50 S.PUDUR TN-25-012-019-001/507
(ULAGAMPATTI) 		2925012000NRG23040320232532601 04/03/2023 Chinnammal 2925012WL070303 Chinnammal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Chinnammal INDIAN BANK(607105)
51 S.PUDUR TN-25-012-019-001/509
(ULAGAMPATTI) 		2925012000NRG23040320232532602 04/03/2023 Meena 2925012WL070303 Meena 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Meena INDIAN BANK(607105)
52 S.PUDUR TN-25-012-019-001/51
(ULAGAMPATTI) 		2925012000NRG23040320232532603 04/03/2023 Alagammal 2925012WL070303 Alagammal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Alagammal INDIAN BANK(607105)
53 S.PUDUR TN-25-012-019-001/510
(ULAGAMPATTI) 		2925012000NRG23040320232532604 04/03/2023 RAJALAKSHMI 2925012WL070303 RAJALAKSHMI 00176 IDIB000U028 182 182 Processed 02/04/2023 005716318 RAJALAKSHMI INDIAN BANK(607105)
54 S.PUDUR TN-25-012-019-001/515
(ULAGAMPATTI) 		2925012000NRG23040320232532605 04/03/2023 Valarmathi 2925012WL070303 Valarmathi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Valarmathi INDIAN BANK(607105)
55 S.PUDUR TN-25-012-019-001/517
(ULAGAMPATTI) 		2925012000NRG23040320232532606 04/03/2023 Alagi 2925012WL070303 Alagi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Alagi INDIAN BANK(607105)
56 S.PUDUR TN-25-012-019-001/52
(ULAGAMPATTI) 		2925012000NRG23040320232532607 04/03/2023 Lakshmi 2925012WL070303 Lakshmi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
57 S.PUDUR TN-25-012-019-001/52
(ULAGAMPATTI) 		2925012000NRG23040320232532608 04/03/2023 Pappa 2925012WL070303 Pappa 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Pappa INDIAN BANK(607105)
58 S.PUDUR TN-25-012-019-001/520
(ULAGAMPATTI) 		2925012000NRG23040320232532609 04/03/2023 Nagammal 2925012WL070303 Nagammal 00176 IDIB000U028 910 910 Processed 02/04/2023 005716318 Nagammal INDIAN BANK(607105)
59 S.PUDUR TN-25-012-019-001/53
(ULAGAMPATTI) 		2925012000NRG23040320232532610 04/03/2023 Vijayalakshmi 2925012WL070303 Vijayalakshmi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
60 S.PUDUR TN-25-012-019-001/554
(ULAGAMPATTI) 		2925012000NRG23040320232532611 04/03/2023 Panjavarnam 2925012WL070303 Panjavarnam 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Panjavarnam INDIAN BANK(607105)
61 S.PUDUR TN-25-012-019-001/585
(ULAGAMPATTI) 		2925012000NRG23040320232532612 04/03/2023 Karuthal 2925012WL070303 Karuthal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Karuthal INDIAN BANK(607105)
62 S.PUDUR TN-25-012-019-001/586
(ULAGAMPATTI) 		2925012000NRG23040320232532613 04/03/2023 Amutha 2925012WL070303 Amutha 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Amutha INDIAN BANK(607105)
63 S.PUDUR TN-25-012-019-001/608
(ULAGAMPATTI) 		2925012000NRG23040320232532614 04/03/2023 Ponnalagu 2925012WL070303 Ponnalagu 00176 IDIB000U028 910 910 Processed 02/04/2023 005716318 Ponnalagu INDIAN BANK(607105)
64 S.PUDUR TN-25-012-019-001/654
(ULAGAMPATTI) 		2925012000NRG23040320232532615 04/03/2023 Kavitha 2925012WL070303 Kavitha 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
65 S.PUDUR TN-25-012-019-001/665
(ULAGAMPATTI) 		2925012000NRG23040320232532616 04/03/2023 Poonsolai 2925012WL070303 Poonsolai 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Poonsolai INDIAN BANK(607105)
66 S.PUDUR TN-25-012-019-001/689
(ULAGAMPATTI) 		2925012000NRG23040320232532617 04/03/2023 ALAGU 2925012WL070303 ALAGU 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 ALAGU INDIAN BANK(607105)
67 S.PUDUR TN-25-012-019-001/715
(ULAGAMPATTI) 		2925012000NRG23040320232532618 04/03/2023 Vellatchi 2925012WL070303 Vellatchi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Vellatchi INDIAN BANK(607105)
68 S.PUDUR TN-25-012-019-001/745
(ULAGAMPATTI) 		2925012000NRG23040320232532619 04/03/2023 Meenatchi 2925012WL070303 Meenatchi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Meenatchi INDIAN BANK(607105)
69 S.PUDUR TN-25-012-019-001/763
(ULAGAMPATTI) 		2925012000NRG23040320232532620 04/03/2023 Ponnammal 2925012WL070303 Ponnammal 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Ponnammal INDIAN BANK(607105)
70 S.PUDUR TN-25-012-019-001/775
(ULAGAMPATTI) 		2925012000NRG23040320232532621 04/03/2023 Vennila 2925012WL070303 Vennila 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Vennila INDIAN BANK(607105)
71 S.PUDUR TN-25-012-019-001/804
(ULAGAMPATTI) 		2925012000NRG23040320232532622 04/03/2023 Ponnalagu 2925012WL070303 Ponnalagu 00176 IDIB000U028 728 728 Processed 02/04/2023 005716318 Ponnalagu INDIAN BANK(607105)
72 S.PUDUR TN-25-012-019-001/88
(ULAGAMPATTI) 		2925012000NRG23040320232532623 04/03/2023 Muthaiah 2925012WL070303 Muthaiah 00176 IDIB000U028 910 910 Processed 02/04/2023 005716318 Muthaiah INDIAN BANK(607105)
73 S.PUDUR TN-25-012-019-001/98
(ULAGAMPATTI) 		2925012000NRG23040320232532624 04/03/2023 Jothi 2925012WL070303 Jothi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
74 S.PUDUR TN-25-012-019-019/1012
(ULAGAMPATTI) 		2925012000NRG23040320232532625 04/03/2023 DEEPA 2925012WL070303 DEEPA 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 DEEPA INDIAN OVERSEAS BANK(508541)
75 S.PUDUR TN-25-012-019-019/1020
(ULAGAMPATTI) 		2925012000NRG23040320232532626 04/03/2023 PONNALAGU 2925012WL070303 PONNALAGU 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 PONNALAGU INDIAN BANK(607105)
76 S.PUDUR TN-25-012-019-019/1034
(ULAGAMPATTI) 		2925012000NRG23040320232532627 04/03/2023 Kavitha Alagusamy 2925012WL070303 Kavitha Alagusamy 00176 IDIB000U028 910 910 Processed 02/04/2023 005716318 Kavitha Alagusamy BANK OF BARODA(606985)
77 S.PUDUR TN-25-012-019-019/816
(ULAGAMPATTI) 		2925012000NRG23040320232532628 04/03/2023 Sathya 2925012WL070303 Sathya 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Sathya INDIAN BANK(607105)
78 S.PUDUR TN-25-012-019-019/892
(ULAGAMPATTI) 		2925012000NRG23040320232532629 04/03/2023 Ponni 2925012WL070303 Ponni 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Ponni PALLAVAN GRAMA BANK(607052)
79 S.PUDUR TN-25-012-019-019/895
(ULAGAMPATTI) 		2925012000NRG23040320232532630 04/03/2023 Meenakshi 2925012WL070303 Meenakshi 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Meenakshi INDIAN BANK(607105)
80 S.PUDUR TN-25-012-019-019/934
(ULAGAMPATTI) 		2925012000NRG23040320232532631 04/03/2023 SHANTHI 2925012WL070303 SHANTHI 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 SHANTHI INDIAN BANK(607105)
81 S.PUDUR TN-25-012-019-019/952
(ULAGAMPATTI) 		2925012000NRG23040320232532632 04/03/2023 Chitra 2925012WL070303 Chitra 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
82 S.PUDUR TN-25-012-019-019/976
(ULAGAMPATTI) 		2925012000NRG23040320232532633 04/03/2023 KAVITHA 2925012WL070303 KAVITHA 00176 IDIB000U028 1092 1092 Processed 02/04/2023 005716318 KAVITHA INDIAN BANK(607105)
83 S.PUDUR TN-25-012-019-019/990
(ULAGAMPATTI) 		2925012000NRG23040320232532634 04/03/2023 KARTHIKA 2925012WL070303 KARTHIKA 00176 IDIB000U028 1686 1686 Processed 02/04/2023 005716318 KARTHIKA INDIAN BANK(607105)
SubTotal 85770 85770
Total 85770 85770

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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_040323APB_FTO_1617083 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 28756
2 S.PUDUR TN2925012_040323APB_FTO_1617083 Indian Bank IDIB000U028 ULAGAMPATTI 57014

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