Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_170323APB_FTO_1658280
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-06-008-007-008/498-A
(Dhamarapakkam) 		2906008000NRG23170320234709234 17/03/2023 Saranya 2906008WL111697 Saranya 00176 IDIB000D034 1500 1500 Processed 30/03/2023 025730281 Saranya INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 PUDUPALAYAM TN-06-008-007-007/470-A
(Dhamarapakkam) 		2906008000NRG23170320234709216 17/03/2023 Rajamanikkam 2906008WL111697 Rajamanikkam 00176 IDIB000K298 1686 1686 Processed 30/03/2023 025730281 Rajamanikkam INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-007-007/536-A
(Dhamarapakkam) 		2906008000NRG23170320234709219 17/03/2023 Deivanai 2906008WL111697 Deivanai 00176 IDIB000K298 1500 1500 Processed 30/03/2023 025730281 Deivanai INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-007-009/509-A
(Dhamarapakkam) 		2906008000NRG23170320234709241 17/03/2023 Banu 2906008WL111697 Banu 00176 IDIB000K298 1500 1500 Processed 30/03/2023 025730281 Banu THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
SubTotal 4686 4686
5 PUDUPALAYAM TN-06-008-007-002/397-A
(Dhamarapakkam) 		2906008000NRG23170320234709156 17/03/2023 Sagunthala 2906008WL111697 Sagunthala 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Sagunthala INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-007-002/476-A
(Dhamarapakkam) 		2906008000NRG23170320234709158 17/03/2023 Priya 2906008WL111697 Priya 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Priya INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-007-002/489-A
(Dhamarapakkam) 		2906008000NRG23170320234709160 17/03/2023 Pooinkodi 2906008WL111697 Pooinkodi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Pooinkodi INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-007-007/101-A
(Dhamarapakkam) 		2906008000NRG23170320234709161 17/03/2023 Vijaya 2906008WL111697 Vijaya 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Vijaya INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-007-007/102-A
(Dhamarapakkam) 		2906008000NRG23170320234709162 17/03/2023 Alamelu 2906008WL111697 Alamelu 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Alamelu INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-007-007/106-A
(Dhamarapakkam) 		2906008000NRG23170320234709163 17/03/2023 Thanam 2906008WL111697 Thanam 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Thanam INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-007-007/118-A
(Dhamarapakkam) 		2906008000NRG23170320234709164 17/03/2023 Vasantha 2906008WL111697 Vasantha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Vasantha INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-007-007/126-A
(Dhamarapakkam) 		2906008000NRG23170320234709165 17/03/2023 Pappa Ammal 2906008WL111697 Pappa Ammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Pappa Ammal INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-007-007/137-A
(Dhamarapakkam) 		2906008000NRG23170320234709166 17/03/2023 Vasugi 2906008WL111697 Vasugi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Vasugi INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-007-007/139-A
(Dhamarapakkam) 		2906008000NRG23170320234709167 17/03/2023 Umaparvathi 2906008WL111697 Umaparvathi 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Umaparvathi INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-007-007/144-A
(Dhamarapakkam) 		2906008000NRG23170320234709168 17/03/2023 Chandara 2906008WL111697 Chandara 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Chandara INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-007-007/145-A
(Dhamarapakkam) 		2906008000NRG23170320234709169 17/03/2023 Sengeetha 2906008WL111697 Sengeetha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Sengeetha INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-007-007/147-A
(Dhamarapakkam) 		2906008000NRG23170320234709170 17/03/2023 Geetha 2906008WL111697 Geetha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Geetha INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-007-007/167-A
(Dhamarapakkam) 		2906008000NRG23170320234709171 17/03/2023 Muniyammal 2906008WL111697 Muniyammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Muniyammal INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-007-007/17-A
(Dhamarapakkam) 		2906008000NRG23170320234709172 17/03/2023 Bavani 2906008WL111697 Bavani 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Bavani INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-007-007/170-A
(Dhamarapakkam) 		2906008000NRG23170320234709173 17/03/2023 Ellammal 2906008WL111697 Ellammal 00177 IOBA0000573 1250 1250 Processed 30/03/2023 025730281 Ellammal INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-007-007/212-A
(Dhamarapakkam) 		2906008000NRG23170320234709174 17/03/2023 Kamala 2906008WL111697 Kamala 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Kamala INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-007-007/220-A
(Dhamarapakkam) 		2906008000NRG23170320234709175 17/03/2023 LALITHA 2906008WL111697 LALITHA 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 LALITHA INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-007-007/23-A
(Dhamarapakkam) 		2906008000NRG23170320234709176 17/03/2023 Babi 2906008WL111697 Babi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Babi INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-007-007/230-A
(Dhamarapakkam) 		2906008000NRG23170320234709177 17/03/2023 Santhi 2906008WL111697 Santhi 00177 IOBA0000573 1250 1250 Processed 30/03/2023 025730281 Santhi INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-007-007/238-A
(Dhamarapakkam) 		2906008000NRG23170320234709178 17/03/2023 Kullammal 2906008WL111697 Kullammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Kullammal INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-007-007/243-A
(Dhamarapakkam) 		2906008000NRG23170320234709180 17/03/2023 Vijiya 2906008WL111697 Vijiya 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Vijiya INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-007-007/244-A
(Dhamarapakkam) 		2906008000NRG23170320234709181 17/03/2023 Suguna 2906008WL111697 Suguna 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Suguna STATE BANK OF INDIA(508548)
28 PUDUPALAYAM TN-06-008-007-007/246-A
(Dhamarapakkam) 		2906008000NRG23170320234709182 17/03/2023 Rajammbal 2906008WL111697 Rajammbal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Rajammbal INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-007-007/247-A
(Dhamarapakkam) 		2906008000NRG23170320234709183 17/03/2023 Chandaran 2906008WL111697 Chandaran 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Chandaran STATE BANK OF INDIA(508548)
30 PUDUPALAYAM TN-06-008-007-007/250-A
(Dhamarapakkam) 		2906008000NRG23170320234709184 17/03/2023 Soraja 2906008WL111697 Soraja 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Soraja INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-007-007/253-A
(Dhamarapakkam) 		2906008000NRG23170320234709186 17/03/2023 Kasiyammal 2906008WL111697 Kasiyammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Kasiyammal INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-007-007/259-A
(Dhamarapakkam) 		2906008000NRG23170320234709187 17/03/2023 Kamatchi 2906008WL111697 Kamatchi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Kamatchi INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-007-007/26-A
(Dhamarapakkam) 		2906008000NRG23170320234709188 17/03/2023 Malar 2906008WL111697 Malar 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Malar INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-007-007/261-A
(Dhamarapakkam) 		2906008000NRG23170320234709189 17/03/2023 Arumugam 2906008WL111697 Arumugam 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Arumugam INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-007-007/262-A
(Dhamarapakkam) 		2906008000NRG23170320234709190 17/03/2023 Saguinthala 2906008WL111697 Saguinthala 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Saguinthala INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-007-007/265-A
(Dhamarapakkam) 		2906008000NRG23170320234709191 17/03/2023 Muthammal 2906008WL111697 Muthammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Muthammal INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-007-007/267-A
(Dhamarapakkam) 		2906008000NRG23170320234709193 17/03/2023 Kamatchi 2906008WL111697 Kamatchi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Kamatchi INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-007-007/267-A
(Dhamarapakkam) 		2906008000NRG23170320234709192 17/03/2023 Paranjothy 2906008WL111697 Paranjothy 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025730281 Paranjothy INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-007-007/27-A
(Dhamarapakkam) 		2906008000NRG23170320234709194 17/03/2023 Babi 2906008WL111697 Babi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Babi INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-007-007/285-A
(Dhamarapakkam) 		2906008000NRG23170320234709196 17/03/2023 Kamalakannan 2906008WL111697 Kamalakannan 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Kamalakannan INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-007-007/289-A
(Dhamarapakkam) 		2906008000NRG23170320234709197 17/03/2023 Venkadasan 2906008WL111697 Venkadasan 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Venkadasan INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-007-007/320-A
(Dhamarapakkam) 		2906008000NRG23170320234709198 17/03/2023 Pachiyammal 2906008WL111697 Pachiyammal 00177 IOBA0000573 1250 1250 Processed 30/03/2023 025730281 Pachiyammal INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-007-007/321-A
(Dhamarapakkam) 		2906008000NRG23170320234709199 17/03/2023 Chinnakannu 2906008WL111697 Chinnakannu 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Chinnakannu INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-007-007/325-A
(Dhamarapakkam) 		2906008000NRG23170320234709200 17/03/2023 Kannammal 2906008WL111697 Kannammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Kannammal INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-007-007/329-A
(Dhamarapakkam) 		2906008000NRG23170320234709201 17/03/2023 Santhi 2906008WL111697 Santhi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Santhi INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-007-007/332-A
(Dhamarapakkam) 		2906008000NRG23170320234709202 17/03/2023 Sundarai 2906008WL111697 Sundarai 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Sundarai INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-007-007/334-A
(Dhamarapakkam) 		2906008000NRG23170320234709203 17/03/2023 Chandara 2906008WL111697 Chandara 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Chandara INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-007-007/335-A
(Dhamarapakkam) 		2906008000NRG23170320234709204 17/03/2023 Panjavarnam 2906008WL111697 Panjavarnam 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Panjavarnam INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-007-007/337-A
(Dhamarapakkam) 		2906008000NRG23170320234709205 17/03/2023 Shakeral 2906008WL111697 Shakeral 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Shakeral INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-007-007/343-A
(Dhamarapakkam) 		2906008000NRG23170320234709206 17/03/2023 Abinabi 2906008WL111697 Abinabi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Abinabi INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-007-007/354-A
(Dhamarapakkam) 		2906008000NRG23170320234709207 17/03/2023 Meenambal 2906008WL111697 Meenambal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Meenambal INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-007-007/355-A
(Dhamarapakkam) 		2906008000NRG23170320234709208 17/03/2023 Dhanakotti 2906008WL111697 Dhanakotti 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Dhanakotti INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-007-007/357-A
(Dhamarapakkam) 		2906008000NRG23170320234709209 17/03/2023 Sathiya K 2906008WL111697 Sathiya K 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Sathiya K INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-007-007/358-A
(Dhamarapakkam) 		2906008000NRG23170320234709210 17/03/2023 Ellammal 2906008WL111697 Ellammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Ellammal INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-007-007/370-A
(Dhamarapakkam) 		2906008000NRG23170320234709212 17/03/2023 Pooinkodi 2906008WL111697 Pooinkodi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Pooinkodi INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-007-007/377-A
(Dhamarapakkam) 		2906008000NRG23170320234709213 17/03/2023 Laskhmi 2906008WL111697 Laskhmi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Laskhmi INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-007-007/472-A
(Dhamarapakkam) 		2906008000NRG23170320234709217 17/03/2023 Vasantha 2906008WL111697 Vasantha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Vasantha INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-007-007/482-A
(Dhamarapakkam) 		2906008000NRG23170320234709218 17/03/2023 Makha 2906008WL111697 Makha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Makha INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-007-007/538-A
(Dhamarapakkam) 		2906008000NRG23170320234709220 17/03/2023 Usha 2906008WL111697 Usha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Usha INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-007-007/542-A
(Dhamarapakkam) 		2906008000NRG23170320234709221 17/03/2023 Nagammal 2906008WL111697 Nagammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Nagammal CANARA BANK(508532)
61 PUDUPALAYAM TN-06-008-007-007/546-A
(Dhamarapakkam) 		2906008000NRG23170320234709222 17/03/2023 Chithra 2906008WL111697 Chithra 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Chithra INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-007-007/57-A
(Dhamarapakkam) 		2906008000NRG23170320234709223 17/03/2023 Usha 2906008WL111697 Usha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Usha STATE BANK OF INDIA(508548)
63 PUDUPALAYAM TN-06-008-007-007/76-A
(Dhamarapakkam) 		2906008000NRG23170320234709225 17/03/2023 Sasikala 2906008WL111697 Sasikala 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Sasikala INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-007-007/77-A
(Dhamarapakkam) 		2906008000NRG23170320234709226 17/03/2023 Radha 2906008WL111697 Radha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Radha INDIAN OVERSEAS BANK(508541)
65 PUDUPALAYAM TN-06-008-007-007/85-A
(Dhamarapakkam) 		2906008000NRG23170320234709227 17/03/2023 Vadival 2906008WL111697 Vadival 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Vadival STATE BANK OF INDIA(508548)
66 PUDUPALAYAM TN-06-008-007-007/87-A
(Dhamarapakkam) 		2906008000NRG23170320234709228 17/03/2023 Devagi 2906008WL111697 Devagi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Devagi INDIAN OVERSEAS BANK(508541)
67 PUDUPALAYAM TN-06-008-007-007/88-A
(Dhamarapakkam) 		2906008000NRG23170320234709229 17/03/2023 Lakshmi 2906008WL111697 Lakshmi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Lakshmi INDIAN OVERSEAS BANK(508541)
68 PUDUPALAYAM TN-06-008-007-007/89-A
(Dhamarapakkam) 		2906008000NRG23170320234709230 17/03/2023 Kamatchi 2906008WL111697 Kamatchi 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Kamatchi INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-007-007/91-A
(Dhamarapakkam) 		2906008000NRG23170320234709231 17/03/2023 Chinnapappa 2906008WL111697 Chinnapappa 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Chinnapappa INDIAN OVERSEAS BANK(508541)
70 PUDUPALAYAM TN-06-008-007-007/93-A
(Dhamarapakkam) 		2906008000NRG23170320234709232 17/03/2023 Renugammal 2906008WL111697 Renugammal 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Renugammal INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-007-007/94-A
(Dhamarapakkam) 		2906008000NRG23170320234709233 17/03/2023 Selvi 2906008WL111697 Selvi 00177 IOBA0000573 1250 1250 Processed 30/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-007-009/395-A
(Dhamarapakkam) 		2906008000NRG23170320234709235 17/03/2023 Amutha 2906008WL111697 Amutha 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Amutha INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-007-009/396-A
(Dhamarapakkam) 		2906008000NRG23170320234709236 17/03/2023 Manimagalai 2906008WL111697 Manimagalai 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Manimagalai INDIAN OVERSEAS BANK(508541)
74 PUDUPALAYAM TN-06-008-007-009/399-A
(Dhamarapakkam) 		2906008000NRG23170320234709237 17/03/2023 Jeeva 2906008WL111697 Jeeva 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Jeeva INDIAN BANK(607105)
75 PUDUPALAYAM TN-06-008-007-009/419-A
(Dhamarapakkam) 		2906008000NRG23170320234709239 17/03/2023 Eswari 2906008WL111697 Eswari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Eswari INDIAN OVERSEAS BANK(508541)
76 PUDUPALAYAM TN-06-008-007-009/466-A
(Dhamarapakkam) 		2906008000NRG23170320234709240 17/03/2023 Sundari 2906008WL111697 Sundari 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Sundari INDIAN OVERSEAS BANK(508541)
77 PUDUPALAYAM TN-06-008-007-009/510-A
(Dhamarapakkam) 		2906008000NRG23170320234709242 17/03/2023 Sathiya 2906008WL111697 Sathiya 00177 IOBA0000573 1250 1250 Processed 30/03/2023 025730281 Sathiya INDIAN OVERSEAS BANK(508541)
78 PUDUPALAYAM TN-06-008-007-009/522-A
(Dhamarapakkam) 		2906008000NRG23170320234709243 17/03/2023 Rani 2906008WL111697 Rani 00177 IOBA0000573 1500 1500 Processed 30/03/2023 025730281 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 110122 110122
Total 116308 116308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_170323APB_FTO_1658280 Indian Bank IDIB000D034 DEVANAMPATTU 1500
2 PUDUPALAYAM TN2906008_170323APB_FTO_1658280 Indian Bank IDIB000K298 KARAPATTU 4686
3 PUDUPALAYAM TN2906008_170323APB_FTO_1658280 Indian Overseas Bank IOBA0000573 KANJI 110122

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