Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_031222APB_FTO_1230572
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 PULLAMPADY TN-16-009-014-014/10-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431474 03/12/2022 TAMILSELVI 2916009WL084862 TAMILSELVI 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 TAMILSELVI INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-014-014/101-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431475 03/12/2022 SAROJA 2916009WL084862 SAROJA 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 SAROJA INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-014-014/103-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431476 03/12/2022 ANGAMMAL 2916009WL084862 ANGAMMAL 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 ANGAMMAL INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-014-014/105-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431477 03/12/2022 KAVITHA 2916009WL084862 KAVITHA 00177 IOBA0001045 400 400 Processed 09/12/2022 026441500 KAVITHA INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-014-014/106-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431478 03/12/2022 SIVAHAMI 2916009WL084862 SIVAHAMI 00177 IOBA0001045 800 800 Processed 09/12/2022 026441500 SIVAHAMI INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-014-014/107-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431479 03/12/2022 JEYAMALAR 2916009WL084862 JEYAMALAR 00177 IOBA0001045 800 800 Processed 09/12/2022 026441500 JEYAMALAR INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-014-014/11-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431480 03/12/2022 JOTHI 2916009WL084862 JOTHI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 JOTHI INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-014-014/110-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431481 03/12/2022 PAPATHI 2916009WL084862 PAPATHI 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 PAPATHI INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-014-014/111-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431482 03/12/2022 VATHSALA 2916009WL084862 VATHSALA 00177 IOBA0001045 600 600 Processed 09/12/2022 026441500 VATHSALA INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-014-014/112-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431483 03/12/2022 VALIYAMAI 2916009WL084862 VALIYAMAI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 VALIYAMAI INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-014-014/114-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431484 03/12/2022 AMSAVALLI 2916009WL084862 AMSAVALLI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 AMSAVALLI INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-014-014/115-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431485 03/12/2022 DEVI 2916009WL084862 DEVI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 DEVI UNION BANK OF INDIA(508500)
13 PULLAMPADY TN-16-009-014-014/116-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431486 03/12/2022 PARAMESHVARI 2916009WL084862 PARAMESHVARI 00177 IOBA0001045 600 600 Processed 09/12/2022 026441500 PARAMESHVARI PALLAVAN GRAMA BANK(607052)
14 PULLAMPADY TN-16-009-014-014/117-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431487 03/12/2022 SANTHARA 2916009WL084862 SANTHARA 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 SANTHARA INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-014-014/119-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431488 03/12/2022 RAJAMANI 2916009WL084862 RAJAMANI 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 RAJAMANI INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-014-014/12-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431489 03/12/2022 INDIRANI 2916009WL084862 INDIRANI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 INDIRANI INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-014-014/122-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431490 03/12/2022 RENGASEVARI 2916009WL084862 RENGASEVARI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 RENGASEVARI INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-014-014/128-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431491 03/12/2022 Ramayee 2916009WL084862 Ramayee 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 Ramayee INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-014-014/13-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431492 03/12/2022 CHINAMMAL 2916009WL084862 CHINAMMAL 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 CHINAMMAL INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-014-014/130-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431493 03/12/2022 THAMILSELVI 2916009WL084862 THAMILSELVI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 THAMILSELVI INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-014-014/132-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431494 03/12/2022 SANTHI 2916009WL084862 SANTHI 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 SANTHI INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-014-014/133-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431495 03/12/2022 MUTHUSAMY 2916009WL084862 MUTHUSAMY 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-014-014/135-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431496 03/12/2022 ANGAMUTHU 2916009WL084862 ANGAMUTHU 00177 IOBA0001045 800 800 Processed 09/12/2022 026441500 ANGAMUTHU INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-014-014/136-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431497 03/12/2022 KAMATHI 2916009WL084862 KAMATHI 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 KAMATHI CANARA BANK(508532)
25 PULLAMPADY TN-16-009-014-014/137-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431498 03/12/2022 SAROJA 2916009WL084862 SAROJA 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 SAROJA UNION BANK OF INDIA(508500)
26 PULLAMPADY TN-16-009-014-014/139-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431499 03/12/2022 Punitha 2916009WL084862 Punitha 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 Punitha UNION BANK OF INDIA(508500)
27 PULLAMPADY TN-16-009-014-014/14-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431500 03/12/2022 LAKSHMI 2916009WL084862 LAKSHMI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 PULLAMPADY TN-16-009-014-014/140-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431501 03/12/2022 Chinnamal 2916009WL084862 Chinnamal 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 Chinnamal INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-014-014/142-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431502 03/12/2022 Sangeetha 2916009WL084862 Sangeetha 00177 IOBA0001045 600 600 Processed 09/12/2022 026441500 Sangeetha INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-014-014/144-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431503 03/12/2022 Chellammal 2916009WL084862 Chellammal 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 Chellammal INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-014-014/145-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431504 03/12/2022 Easwari 2916009WL084862 Easwari 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 Easwari INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-014-014/146-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431505 03/12/2022 Chinnammal 2916009WL084862 Chinnammal 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 Chinnammal INDIAN OVERSEAS BANK(508541)
33 PULLAMPADY TN-16-009-014-014/148-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431506 03/12/2022 Jehatha 2916009WL084862 Jehatha 00177 IOBA0001045 800 800 Processed 09/12/2022 026441500 Jehatha INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-014-014/150-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431507 03/12/2022 Vellaiyammal 2916009WL084862 Vellaiyammal 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 Vellaiyammal INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-014-014/16-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431508 03/12/2022 RAJAMANI 2916009WL084862 RAJAMANI 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 RAJAMANI INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-014-014/19-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431509 03/12/2022 SIVAGAMY 2916009WL084862 SIVAGAMY 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 SIVAGAMY INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-014-014/190-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431510 03/12/2022 Laxmi 2916009WL084862 Laxmi 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 Laxmi INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-014-014/2-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431511 03/12/2022 Menatchi 2916009WL084862 Menatchi 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 Menatchi INDIAN OVERSEAS BANK(508541)
39 PULLAMPADY TN-16-009-014-014/20-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431512 03/12/2022 PAPATHI.V 2916009WL084862 PAPATHI.V 00177 IOBA0001045 600 600 Processed 09/12/2022 026441500 PAPATHI.V PALLAVAN GRAMA BANK(607052)
40 PULLAMPADY TN-16-009-014-014/22-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431513 03/12/2022 SELVI 2916009WL084862 SELVI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 SELVI INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-014-014/23-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431514 03/12/2022 CINNAMUTHU 2916009WL084862 CINNAMUTHU 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 CINNAMUTHU UNION BANK OF INDIA(508500)
42 PULLAMPADY TN-16-009-014-014/25-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431515 03/12/2022 BOOPATHI 2916009WL084862 BOOPATHI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 BOOPATHI UNION BANK OF INDIA(508500)
43 PULLAMPADY TN-16-009-014-014/257-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431517 03/12/2022 Sudha 2916009WL084862 Sudha 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 Sudha CANARA BANK(508532)
44 PULLAMPADY TN-16-009-014-014/26-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431518 03/12/2022 NEELAVATHY 2916009WL084862 NEELAVATHY 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 NEELAVATHY INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-014-014/277-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431519 03/12/2022 Dhanalaxmi 2916009WL084862 Dhanalaxmi 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 Dhanalaxmi INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-014-014/280-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431520 03/12/2022 Rajakumari 2916009WL084862 Rajakumari 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 Rajakumari INDIAN OVERSEAS BANK(508541)
47 PULLAMPADY TN-16-009-014-014/29-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431521 03/12/2022 PAPATHI 2916009WL084862 PAPATHI 00177 IOBA0001045 800 800 Processed 09/12/2022 026441500 PAPATHI INDIAN OVERSEAS BANK(508541)
48 PULLAMPADY TN-16-009-014-014/3-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431522 03/12/2022 Gundumani D 2916009WL084862 Gundumani D 00177 IOBA0001045 200 200 Processed 09/12/2022 026441500 Gundumani D INDIAN OVERSEAS BANK(508541)
49 PULLAMPADY TN-16-009-014-014/305-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431523 03/12/2022 Parimala Gandhi 2916009WL084862 Parimala Gandhi 00177 IOBA0001045 400 400 Processed 09/12/2022 026441500 Parimala Gandhi INDIAN OVERSEAS BANK(508541)
50 PULLAMPADY TN-16-009-014-014/31-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431524 03/12/2022 Chandraleka 2916009WL084862 Chandraleka 00177 IOBA0001045 1200 1200 Rejected 13/12/2022 026441500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 PULLAMPADY TN-16-009-014-014/32-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431525 03/12/2022 Ramayee 2916009WL084862 Ramayee 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 Ramayee INDIAN OVERSEAS BANK(508541)
52 PULLAMPADY TN-16-009-014-014/33-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431526 03/12/2022 THANAPAKAIYAM 2916009WL084862 THANAPAKAIYAM 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 THANAPAKAIYAM INDIAN OVERSEAS BANK(508541)
53 PULLAMPADY TN-16-009-014-014/37-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431529 03/12/2022 V.CHINAIYAN 2916009WL084862 V.CHINAIYAN 00177 IOBA0001045 800 800 Processed 09/12/2022 026441500 V.CHINAIYAN INDIAN OVERSEAS BANK(508541)
54 PULLAMPADY TN-16-009-014-014/38-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431530 03/12/2022 PUSHPAM 2916009WL084862 PUSHPAM 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 PUSHPAM INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-014-014/40-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431531 03/12/2022 CHELLAIYA 2916009WL084862 CHELLAIYA 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 CHELLAIYA INDIAN OVERSEAS BANK(508541)
56 PULLAMPADY TN-16-009-014-014/42-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431532 03/12/2022 CHINASAMY 2916009WL084862 CHINASAMY 00177 IOBA0001045 600 600 Processed 09/12/2022 026441500 CHINASAMY INDIAN OVERSEAS BANK(508541)
57 PULLAMPADY TN-16-009-014-014/44-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431533 03/12/2022 DHAYAMPALL 2916009WL084862 DHAYAMPALL 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 DHAYAMPALL UNION BANK OF INDIA(508500)
58 PULLAMPADY TN-16-009-014-014/45-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431534 03/12/2022 VANAJA 2916009WL084862 VANAJA 00177 IOBA0001045 800 800 Processed 09/12/2022 026441500 VANAJA INDIAN OVERSEAS BANK(508541)
59 PULLAMPADY TN-16-009-014-014/46-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431535 03/12/2022 ALAMPAL 2916009WL084862 ALAMPAL 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 ALAMPAL INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-014-014/47-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431536 03/12/2022 KATHAYI 2916009WL084862 KATHAYI 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 KATHAYI INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-014-014/48-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431537 03/12/2022 DURISAMY 2916009WL084862 DURISAMY 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 DURISAMY INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-014-014/49-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431538 03/12/2022 PAPPA 2916009WL084862 PAPPA 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 PAPPA UNION BANK OF INDIA(508500)
63 PULLAMPADY TN-16-009-014-014/5-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431539 03/12/2022 Rani 2916009WL084862 Rani 00177 IOBA0001045 800 800 Processed 09/12/2022 026441500 Rani INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-014-014/50-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431540 03/12/2022 MALARKODI 2916009WL084862 MALARKODI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 MALARKODI INDIAN OVERSEAS BANK(508541)
65 PULLAMPADY TN-16-009-014-014/52-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431541 03/12/2022 ANNAKODI 2916009WL084862 ANNAKODI 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 ANNAKODI INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-014-014/55-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431542 03/12/2022 CHELAMMAL 2916009WL084862 CHELAMMAL 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 CHELAMMAL STATE BANK OF INDIA(508548)
67 PULLAMPADY TN-16-009-014-014/57-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431543 03/12/2022 Manimekalai 2916009WL084862 Manimekalai 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 Manimekalai INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-014-014/59-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431544 03/12/2022 PUBATHI 2916009WL084862 PUBATHI 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 PUBATHI INDIAN OVERSEAS BANK(508541)
69 PULLAMPADY TN-16-009-014-014/60-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431545 03/12/2022 RAJALATSHMI 2916009WL084862 RAJALATSHMI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 RAJALATSHMI INDIAN OVERSEAS BANK(508541)
70 PULLAMPADY TN-16-009-014-014/61-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431546 03/12/2022 KALAIYARASI 2916009WL084862 KALAIYARASI 00177 IOBA0001045 800 800 Processed 09/12/2022 026441500 KALAIYARASI INDIAN OVERSEAS BANK(508541)
71 PULLAMPADY TN-16-009-014-014/65-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431547 03/12/2022 Valliyammai 2916009WL084862 Valliyammai 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 Valliyammai INDIAN OVERSEAS BANK(508541)
72 PULLAMPADY TN-16-009-014-014/66-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431548 03/12/2022 THANAM 2916009WL084862 THANAM 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 THANAM INDIAN OVERSEAS BANK(508541)
73 PULLAMPADY TN-16-009-014-014/68-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431549 03/12/2022 NILAMBAL 2916009WL084862 NILAMBAL 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 NILAMBAL INDIAN OVERSEAS BANK(508541)
74 PULLAMPADY TN-16-009-014-014/7-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431550 03/12/2022 K.GUPPUSAMY 2916009WL084862 K.GUPPUSAMY 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 K.GUPPUSAMY INDIAN OVERSEAS BANK(508541)
75 PULLAMPADY TN-16-009-014-014/70-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431551 03/12/2022 KANTHAYEE 2916009WL084862 KANTHAYEE 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 KANTHAYEE INDIAN OVERSEAS BANK(508541)
76 PULLAMPADY TN-16-009-014-014/72-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431552 03/12/2022 JEHATHAMBAL 2916009WL084862 JEHATHAMBAL 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 JEHATHAMBAL UNION BANK OF INDIA(508500)
77 PULLAMPADY TN-16-009-014-014/73-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431553 03/12/2022 THURAISAMY 2916009WL084862 THURAISAMY 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 THURAISAMY INDIAN OVERSEAS BANK(508541)
78 PULLAMPADY TN-16-009-014-014/74-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431554 03/12/2022 PALANIYAMMAL 2916009WL084862 PALANIYAMMAL 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
79 PULLAMPADY TN-16-009-014-014/75-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431555 03/12/2022 KAMACHI 2916009WL084862 KAMACHI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 KAMACHI INDIAN OVERSEAS BANK(508541)
80 PULLAMPADY TN-16-009-014-014/76-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431556 03/12/2022 ANJALI 2916009WL084862 ANJALI 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 ANJALI INDIAN OVERSEAS BANK(508541)
81 PULLAMPADY TN-16-009-014-014/77-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431557 03/12/2022 PAPATHI 2916009WL084862 PAPATHI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 PAPATHI INDIAN OVERSEAS BANK(508541)
82 PULLAMPADY TN-16-009-014-014/78-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431558 03/12/2022 MALAKODI 2916009WL084862 MALAKODI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 MALAKODI INDIAN OVERSEAS BANK(508541)
83 PULLAMPADY TN-16-009-014-014/8-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431559 03/12/2022 M.KAYALVIZHI 2916009WL084862 M.KAYALVIZHI 00177 IOBA0001045 800 800 Processed 09/12/2022 026441500 M.KAYALVIZHI INDIAN OVERSEAS BANK(508541)
84 PULLAMPADY TN-16-009-014-014/81-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431560 03/12/2022 VENNILA 2916009WL084862 VENNILA 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 VENNILA UNION BANK OF INDIA(508500)
85 PULLAMPADY TN-16-009-014-014/82-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431561 03/12/2022 MARUTHAEI 2916009WL084862 MARUTHAEI 00177 IOBA0001045 400 400 Processed 09/12/2022 026441500 MARUTHAEI UNION BANK OF INDIA(508500)
86 PULLAMPADY TN-16-009-014-014/84-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431562 03/12/2022 SELVI 2916009WL084862 SELVI 00177 IOBA0001045 600 600 Processed 09/12/2022 026441500 SELVI INDIAN OVERSEAS BANK(508541)
87 PULLAMPADY TN-16-009-014-014/85-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431563 03/12/2022 SENTHAMILSELVI 2916009WL084862 SENTHAMILSELVI 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
88 PULLAMPADY TN-16-009-014-014/86-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431564 03/12/2022 SANTHI 2916009WL084862 SANTHI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 SANTHI INDIAN OVERSEAS BANK(508541)
89 PULLAMPADY TN-16-009-014-014/88-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431565 03/12/2022 PECHAEI 2916009WL084862 PECHAEI 00177 IOBA0001045 800 800 Processed 09/12/2022 026441500 PECHAEI INDIAN OVERSEAS BANK(508541)
90 PULLAMPADY TN-16-009-014-014/90-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431566 03/12/2022 SANTHARA 2916009WL084862 SANTHARA 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 SANTHARA INDIAN OVERSEAS BANK(508541)
91 PULLAMPADY TN-16-009-014-014/91-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431567 03/12/2022 RANI 2916009WL084862 RANI 00177 IOBA0001045 1200 1200 Processed 09/12/2022 026441500 RANI INDIAN OVERSEAS BANK(508541)
92 PULLAMPADY TN-16-009-014-014/99-A
(NAMMBUKURICHI) 		2916009000NRG23031220222431568 03/12/2022 THAMILSELVI 2916009WL084862 THAMILSELVI 00177 IOBA0001045 1000 1000 Processed 09/12/2022 026441500 THAMILSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 94200 94200
Total 94200 94200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_031222APB_FTO_1230572 Indian Overseas Bank IOBA0001045 Peruvalappur 94200

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