Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_310323APB_FTO_1720086
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-16-009-022-001/785-A
(P. SANGENDI) 		2916009000NRG23310320233946294 31/03/2023 Amudha 2916009WL113217 Amudha 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Amudha INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-022-001/791-A
(P. SANGENDI) 		2916009000NRG23310320233946296 31/03/2023 Sudha 2916009WL113217 Sudha 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
3 PULLAMPADY TN-16-009-022-001/807-A
(P. SANGENDI) 		2916009000NRG23310320233946298 31/03/2023 AMIRTHAVALLI P 2916009WL113217 AMIRTHAVALLI P 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 AMIRTHAVALLI P FINCARE SMALL FINANCE BANK LTD(608304)
4 PULLAMPADY TN-16-009-022-001/814-A
(P. SANGENDI) 		2916009000NRG23310320233946299 31/03/2023 HEMALATHA S 2916009WL113217 HEMALATHA S 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 HEMALATHA S INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-022-001/836-A
(P. SANGENDI) 		2916009000NRG23310320233946300 31/03/2023 KEERTHANA V 2916009WL113217 KEERTHANA V 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 KEERTHANA V BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-022-022/103-A
(P. SANGENDI) 		2916009000NRG23310320233946301 31/03/2023 Malliga 2916009WL113217 Malliga 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Malliga BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-022-022/104-A
(P. SANGENDI) 		2916009000NRG23310320233946302 31/03/2023 Rajeswari 2916009WL113217 Rajeswari 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Rajeswari BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-022-022/105-A
(P. SANGENDI) 		2916009000NRG23310320233946303 31/03/2023 Annakili 2916009WL113217 Annakili 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Annakili BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-022-022/120-A
(P. SANGENDI) 		2916009000NRG23310320233946304 31/03/2023 Dhanam 2916009WL113217 Dhanam 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Dhanam BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-022-022/120-A
(P. SANGENDI) 		2916009000NRG23310320233946305 31/03/2023 Megala 2916009WL113217 Megala 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Megala BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-022-022/123-A
(P. SANGENDI) 		2916009000NRG23310320233946306 31/03/2023 Palaniyammal 2916009WL113217 Palaniyammal 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Palaniyammal BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-022-022/126-A
(P. SANGENDI) 		2916009000NRG23310320233946307 31/03/2023 Valliammal 2916009WL113217 Valliammal 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PULLAMPADY TN-16-009-022-022/136-A
(P. SANGENDI) 		2916009000NRG23310320233946308 31/03/2023 Thavamani 2916009WL113217 Thavamani 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Thavamani BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-022-022/137-A
(P. SANGENDI) 		2916009000NRG23310320233946309 31/03/2023 Rajenderan 2916009WL113217 Rajenderan 00048 BKID0008306 840 840 Processed 05/05/2023 018529184 Rajenderan BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-022-022/147-A
(P. SANGENDI) 		2916009000NRG23310320233946310 31/03/2023 Kavery 2916009WL113217 Kavery 00048 BKID0008306 840 840 Processed 05/05/2023 018529184 Kavery BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-022-022/148-A
(P. SANGENDI) 		2916009000NRG23310320233946311 31/03/2023 Sellammal 2916009WL113217 Sellammal 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Sellammal BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-022-022/150-A
(P. SANGENDI) 		2916009000NRG23310320233946312 31/03/2023 Saroja 2916009WL113217 Saroja 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 PULLAMPADY TN-16-009-022-022/153-A
(P. SANGENDI) 		2916009000NRG23310320233946313 31/03/2023 Ravi 2916009WL113217 Ravi 00048 BKID0008306 560 560 Processed 05/05/2023 018529184 Ravi BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-022-022/154-A
(P. SANGENDI) 		2916009000NRG23310320233946315 31/03/2023 Durairaj 2916009WL113217 Durairaj 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Durairaj BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-022-022/154-A
(P. SANGENDI) 		2916009000NRG23310320233946314 31/03/2023 Jothimani 2916009WL113217 Jothimani 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Jothimani BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-022-022/155-A
(P. SANGENDI) 		2916009000NRG23310320233946316 31/03/2023 Mokkayee 2916009WL113217 Mokkayee 00048 BKID0008306 280 280 Processed 05/05/2023 018529184 Mokkayee BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-022-022/169-A
(P. SANGENDI) 		2916009000NRG23310320233946317 31/03/2023 Danalaxmi 2916009WL113217 Danalaxmi 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Danalaxmi BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-022-022/170-A
(P. SANGENDI) 		2916009000NRG23310320233946318 31/03/2023 Pitchaiyammal 2916009WL113217 Pitchaiyammal 00048 BKID0008306 840 840 Processed 05/05/2023 018529184 Pitchaiyammal BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-022-022/171-A
(P. SANGENDI) 		2916009000NRG23310320233946320 31/03/2023 Rasathi 2916009WL113217 Rasathi 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Rasathi BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-022-022/183-A
(P. SANGENDI) 		2916009000NRG23310320233946321 31/03/2023 Aruvambal 2916009WL113217 Aruvambal 00048 BKID0008306 840 840 Processed 05/05/2023 018529184 Aruvambal BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-022-022/185-A
(P. SANGENDI) 		2916009000NRG23310320233946322 31/03/2023 Sundhari 2916009WL113217 Sundhari 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Sundhari BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-022-022/196-A
(P. SANGENDI) 		2916009000NRG23310320233946323 31/03/2023 Indhira 2916009WL113217 Indhira 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
28 PULLAMPADY TN-16-009-022-022/211-A
(P. SANGENDI) 		2916009000NRG23310320233946324 31/03/2023 Eswari 2916009WL113217 Eswari 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Eswari BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-022-022/222-A
(P. SANGENDI) 		2916009000NRG23310320233946325 31/03/2023 Maruthammbal 2916009WL113217 Maruthammbal 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Maruthammbal BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-022-022/224-A
(P. SANGENDI) 		2916009000NRG23310320233946326 31/03/2023 Selvi 2916009WL113217 Selvi 00048 BKID0008306 560 560 Processed 05/05/2023 018529184 Selvi BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-022-022/225-A
(P. SANGENDI) 		2916009000NRG23310320233946328 31/03/2023 Govindhammal 2916009WL113217 Govindhammal 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Govindhammal BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-022-022/286-A
(P. SANGENDI) 		2916009000NRG23310320233946329 31/03/2023 Lakshmi 2916009WL113217 Lakshmi 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Lakshmi BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-022-022/287-A
(P. SANGENDI) 		2916009000NRG23310320233946330 31/03/2023 Panchavarnam 2916009WL113217 Panchavarnam 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Panchavarnam BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-022-022/29-A
(P. SANGENDI) 		2916009000NRG23310320233946331 31/03/2023 Anathanayagi 2916009WL113217 Anathanayagi 00048 BKID0008306 1686 1686 Processed 05/05/2023 018529184 Anathanayagi CANARA BANK(508532)
35 PULLAMPADY TN-16-009-022-022/309-A
(P. SANGENDI) 		2916009000NRG23310320233946332 31/03/2023 Mahalakshmi 2916009WL113217 Mahalakshmi 00048 BKID0008306 840 840 Processed 05/05/2023 018529184 Mahalakshmi BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-022-022/328-A
(P. SANGENDI) 		2916009000NRG23310320233946333 31/03/2023 Malliga 2916009WL113217 Malliga 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Malliga BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-022-022/388-A
(P. SANGENDI) 		2916009000NRG23310320233946334 31/03/2023 Thayallammai 2916009WL113217 Thayallammai 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Thayallammai BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-022-022/389-A
(P. SANGENDI) 		2916009000NRG23310320233946335 31/03/2023 Parameswary 2916009WL113217 Parameswary 00048 BKID0008306 560 560 Processed 05/05/2023 018529184 Parameswary BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-022-022/392-A
(P. SANGENDI) 		2916009000NRG23310320233946336 31/03/2023 Dhanalakesmi 2916009WL113217 Dhanalakesmi 00048 BKID0008306 840 840 Processed 05/05/2023 018529184 Dhanalakesmi BANK OF INDIA(508505)
40 PULLAMPADY TN-16-009-022-022/393-A
(P. SANGENDI) 		2916009000NRG23310320233946337 31/03/2023 Chinnapillai 2916009WL113217 Chinnapillai 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Chinnapillai BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-022-022/404-A
(P. SANGENDI) 		2916009000NRG23310320233946338 31/03/2023 Chandra 2916009WL113217 Chandra 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Chandra BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-022-022/409-A
(P. SANGENDI) 		2916009000NRG23310320233946339 31/03/2023 Susila 2916009WL113217 Susila 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Susila BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-022-022/411-A
(P. SANGENDI) 		2916009000NRG23310320233946340 31/03/2023 Raja 2916009WL113217 Raja 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Raja BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-022-022/420-A
(P. SANGENDI) 		2916009000NRG23310320233946341 31/03/2023 Akilambal 2916009WL113217 Akilambal 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Akilambal BANK OF INDIA(508505)
45 PULLAMPADY TN-16-009-022-022/420-A
(P. SANGENDI) 		2916009000NRG23310320233946342 31/03/2023 Revathi 2916009WL113217 Revathi 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Revathi BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-022-022/428-A
(P. SANGENDI) 		2916009000NRG23310320233946343 31/03/2023 Velusamy 2916009WL113217 Velusamy 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Velusamy BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-022-022/437-A
(P. SANGENDI) 		2916009000NRG23310320233946344 31/03/2023 Karthiga 2916009WL113217 Karthiga 00048 BKID0008306 840 840 Processed 05/05/2023 018529184 Karthiga BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-022-022/447-A
(P. SANGENDI) 		2916009000NRG23310320233946345 31/03/2023 Shanthi 2916009WL113217 Shanthi 00048 BKID0008306 280 280 Processed 05/05/2023 018529184 Shanthi BANK OF INDIA(508505)
49 PULLAMPADY TN-16-009-022-022/461-A
(P. SANGENDI) 		2916009000NRG23310320233946346 31/03/2023 Amusu 2916009WL113217 Amusu 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Amusu INDIA POST PAYMENTS BANK LIMITED(508528)
50 PULLAMPADY TN-16-009-022-022/473-A
(P. SANGENDI) 		2916009000NRG23310320233946347 31/03/2023 Saradha 2916009WL113217 Saradha 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Saradha BANK OF INDIA(508505)
51 PULLAMPADY TN-16-009-022-022/476-A
(P. SANGENDI) 		2916009000NRG23310320233946349 31/03/2023 Susila 2916009WL113217 Susila 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Susila BANK OF INDIA(508505)
52 PULLAMPADY TN-16-009-022-022/485-A
(P. SANGENDI) 		2916009000NRG23310320233946350 31/03/2023 Chitra 2916009WL113217 Chitra 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Chitra BANK OF INDIA(508505)
53 PULLAMPADY TN-16-009-022-022/497-A
(P. SANGENDI) 		2916009000NRG23310320233946351 31/03/2023 Dhanalakshmi 2916009WL113217 Dhanalakshmi 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Dhanalakshmi BANK OF INDIA(508505)
54 PULLAMPADY TN-16-009-022-022/507-A
(P. SANGENDI) 		2916009000NRG23310320233946352 31/03/2023 Amirtham 2916009WL113217 Amirtham 00048 BKID0008306 840 840 Processed 05/05/2023 018529184 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
55 PULLAMPADY TN-16-009-022-022/508-A
(P. SANGENDI) 		2916009000NRG23310320233946353 31/03/2023 Sagunthala 2916009WL113217 Sagunthala 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Sagunthala BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-022-022/513-A
(P. SANGENDI) 		2916009000NRG23310320233946354 31/03/2023 Chinnasamy 2916009WL113217 Chinnasamy 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Chinnasamy BANK OF INDIA(508505)
57 PULLAMPADY TN-16-009-022-022/566-A
(P. SANGENDI) 		2916009000NRG23310320233946355 31/03/2023 Rajammal 2916009WL113217 Rajammal 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Rajammal CANARA BANK(508532)
58 PULLAMPADY TN-16-009-022-022/567-A
(P. SANGENDI) 		2916009000NRG23310320233946356 31/03/2023 Renganayahi 2916009WL113217 Renganayahi 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Renganayahi BANK OF INDIA(508505)
59 PULLAMPADY TN-16-009-022-022/568-A
(P. SANGENDI) 		2916009000NRG23310320233946357 31/03/2023 Pushpagandhi 2916009WL113217 Pushpagandhi 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Pushpagandhi BANK OF INDIA(508505)
60 PULLAMPADY TN-16-009-022-022/569-A
(P. SANGENDI) 		2916009000NRG23310320233946358 31/03/2023 Sentamilselvi 2916009WL113217 Sentamilselvi 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Sentamilselvi BANK OF INDIA(508505)
61 PULLAMPADY TN-16-009-022-022/570-A
(P. SANGENDI) 		2916009000NRG23310320233946359 31/03/2023 Sathayee 2916009WL113217 Sathayee 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
62 PULLAMPADY TN-16-009-022-022/571-A
(P. SANGENDI) 		2916009000NRG23310320233946360 31/03/2023 Maruthai 2916009WL113217 Maruthai 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Maruthai BANK OF INDIA(508505)
63 PULLAMPADY TN-16-009-022-022/574-A
(P. SANGENDI) 		2916009000NRG23310320233946361 31/03/2023 Rohinikumar 2916009WL113217 Rohinikumar 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Rohinikumar BANK OF INDIA(508505)
64 PULLAMPADY TN-16-009-022-022/599-A
(P. SANGENDI) 		2916009000NRG23310320233946362 31/03/2023 Senthilkumar 2916009WL113217 Senthilkumar 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Senthilkumar BANK OF INDIA(508505)
65 PULLAMPADY TN-16-009-022-022/604-A
(P. SANGENDI) 		2916009000NRG23310320233946363 31/03/2023 Susila 2916009WL113217 Susila 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Susila BANK OF INDIA(508505)
66 PULLAMPADY TN-16-009-022-022/636-A
(P. SANGENDI) 		2916009000NRG23310320233946364 31/03/2023 BHUVANESHWARI D 2916009WL113217 BHUVANESHWARI D 00048 BKID0008306 280 280 Processed 05/05/2023 018529184 BHUVANESHWARI D INDIA POST PAYMENTS BANK LIMITED(508528)
67 PULLAMPADY TN-16-009-022-022/640-A
(P. SANGENDI) 		2916009000NRG23310320233946365 31/03/2023 Sellam 2916009WL113217 Sellam 00048 BKID0008306 280 280 Processed 05/05/2023 018529184 Sellam BANK OF INDIA(508505)
68 PULLAMPADY TN-16-009-022-022/666-A
(P. SANGENDI) 		2916009000NRG23310320233946366 31/03/2023 NIVETHIKA A 2916009WL113217 NIVETHIKA A 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 NIVETHIKA A BANK OF INDIA(508505)
69 PULLAMPADY TN-16-009-022-022/671-A
(P. SANGENDI) 		2916009000NRG23310320233946367 31/03/2023 Sellammal 2916009WL113217 Sellammal 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Sellammal BANK OF INDIA(508505)
70 PULLAMPADY TN-16-009-022-022/683-A
(P. SANGENDI) 		2916009000NRG23310320233946368 31/03/2023 Rajakumari 2916009WL113217 Rajakumari 00048 BKID0008306 1120 1120 Processed 05/05/2023 018529184 Rajakumari INDIAN OVERSEAS BANK(508541)
71 PULLAMPADY TN-16-009-022-022/686-A
(P. SANGENDI) 		2916009000NRG23310320233946369 31/03/2023 Santhi 2916009WL113217 Santhi 00048 BKID0008306 840 840 Processed 05/05/2023 018529184 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 PULLAMPADY TN-16-009-022-022/687-A
(P. SANGENDI) 		2916009000NRG23310320233946370 31/03/2023 Chitra 2916009WL113217 Chitra 00048 BKID0008306 840 840 Processed 05/05/2023 018529184 Chitra BANK OF INDIA(508505)
73 PULLAMPADY TN-16-009-022-022/706-A
(P. SANGENDI) 		2916009000NRG23310320233946371 31/03/2023 Chitra 2916009WL113217 Chitra 00048 BKID0008306 560 560 Processed 05/05/2023 018529184 Chitra BANK OF INDIA(508505)
74 PULLAMPADY TN-16-009-022-022/755-A
(P. SANGENDI) 		2916009000NRG23310320233946372 31/03/2023 Allikodi 2916009WL113217 Allikodi 00048 BKID0008306 1400 1400 Processed 05/05/2023 018529184 Allikodi BANK OF INDIA(508505)
SubTotal 88206 88206
75 PULLAMPADY TN-16-009-022-001/792-A
(P. SANGENDI) 		2916009000NRG23310320233946297 31/03/2023 Revathi 2916009WL113217 Revathi 00078 CNRB0016367 840 840 Processed 05/05/2023 018529184 Revathi BANK OF INDIA(508505)
SubTotal 840 840
76 PULLAMPADY TN-16-009-022-001/787-A
(P. SANGENDI) 		2916009000NRG23310320233946295 31/03/2023 Sellamal 2916009WL113217 Sellamal 00177 IOBA0003610 1400 1400 Processed 05/05/2023 018529184 Sellamal INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
77 PULLAMPADY TN-16-009-022-022/225-A
(P. SANGENDI) 		2916009000NRG23310320233946327 31/03/2023 Subramanian 2916009WL113217 Subramanian 00415 SBIN0000985 1120 1120 Processed 05/05/2023 018529184 Subramanian STATE BANK OF INDIA(508548)
SubTotal 1120 1120
Total 91566 91566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_310323APB_FTO_1720086 Bank of India BKID0008306 PULLAMBADI 88206
2 PULLAMPADY TN2916009_310323APB_FTO_1720086 Canara Bank CNRB0016367 PULLAMBADI 840
3 PULLAMPADY TN2916009_310323APB_FTO_1720086 Indian Overseas Bank IOBA0003610 PULLAMBADI 1400
4 PULLAMPADY TN2916009_310323APB_FTO_1720086 State Bank of India SBIN0000985 LALGUDI 1120

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