Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_060323APB_FTO_1622022
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-25-012-017-001/1
(K.PUDUPATTI) 		2925012000NRG23060320232543974 06/03/2023 Chellakannu 2925012WL070669 Chellakannu 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Chellakannu INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-017-001/103
(K.PUDUPATTI) 		2925012000NRG23060320232543975 06/03/2023 Panju 2925012WL070669 Panju 00177 IOBA0001225 920 920 Processed 02/04/2023 005715345 Panju INDIAN BANK(607105)
3 S.PUDUR TN-25-012-017-001/111
(K.PUDUPATTI) 		2925012000NRG23060320232543976 06/03/2023 Pidari 2925012WL070669 Pidari 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Pidari INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-017-001/114
(K.PUDUPATTI) 		2925012000NRG23060320232543977 06/03/2023 Manimegalai 2925012WL070669 Manimegalai 00177 IOBA0001225 1150 1150 Processed 03/04/2023 005715345 Manimegalai INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-017-001/12
(K.PUDUPATTI) 		2925012000NRG23060320232543978 06/03/2023 GOMATHI 2925012WL070669 GOMATHI 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005715345 GOMATHI INDIAN BANK(607105)
6 S.PUDUR TN-25-012-017-001/124
(K.PUDUPATTI) 		2925012000NRG23060320232543979 06/03/2023 Andichi 2925012WL070669 Andichi 00177 IOBA0001225 1150 1150 Processed 03/04/2023 005715345 Andichi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-017-001/13
(K.PUDUPATTI) 		2925012000NRG23060320232543980 06/03/2023 Pothulakshmi 2925012WL070669 Pothulakshmi 00177 IOBA0001225 920 920 Processed 02/04/2023 005715345 Pothulakshmi INDIAN BANK(607105)
8 S.PUDUR TN-25-012-017-001/14
(K.PUDUPATTI) 		2925012000NRG23060320232543981 06/03/2023 Alagammal 2925012WL070669 Alagammal 00177 IOBA0001225 1150 1150 Processed 03/04/2023 005715345 Alagammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-017-001/161
(K.PUDUPATTI) 		2925012000NRG23060320232543982 06/03/2023 Palaniyayee 2925012WL070669 Palaniyayee 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Palaniyayee INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-017-001/163
(K.PUDUPATTI) 		2925012000NRG23060320232543983 06/03/2023 Pichammal 2925012WL070669 Pichammal 00177 IOBA0001225 920 920 Processed 03/04/2023 005715345 Pichammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-017-001/176
(K.PUDUPATTI) 		2925012000NRG23060320232543984 06/03/2023 Boomani 2925012WL070669 Boomani 00177 IOBA0001225 460 460 Processed 02/04/2023 005715345 Boomani INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-017-001/192
(K.PUDUPATTI) 		2925012000NRG23060320232543985 06/03/2023 Alagi 2925012WL070669 Alagi 00177 IOBA0001225 920 920 Processed 03/04/2023 005715345 Alagi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-017-001/20
(K.PUDUPATTI) 		2925012000NRG23060320232543986 06/03/2023 Chitra 2925012WL070669 Chitra 00177 IOBA0001225 920 920 Processed 02/04/2023 005715345 Chitra INDIAN BANK(607105)
14 S.PUDUR TN-25-012-017-001/201
(K.PUDUPATTI) 		2925012000NRG23060320232543987 06/03/2023 Chinnammal 2925012WL070669 Chinnammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005715345 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-017-001/205
(K.PUDUPATTI) 		2925012000NRG23060320232543988 06/03/2023 Lakshmi 2925012WL070669 Lakshmi 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-017-001/214
(K.PUDUPATTI) 		2925012000NRG23060320232543989 06/03/2023 Shanthi 2925012WL070669 Shanthi 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Shanthi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-017-001/23
(K.PUDUPATTI) 		2925012000NRG23060320232543990 06/03/2023 Chinnammal 2925012WL070669 Chinnammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005715345 Chinnammal INDIAN BANK(607105)
18 S.PUDUR TN-25-012-017-001/240
(K.PUDUPATTI) 		2925012000NRG23060320232543991 06/03/2023 Parameshwari 2925012WL070669 Parameshwari 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005715345 Parameshwari INDIAN BANK(607105)
19 S.PUDUR TN-25-012-017-001/243
(K.PUDUPATTI) 		2925012000NRG23060320232543992 06/03/2023 Ariyanachi 2925012WL070669 Ariyanachi 00177 IOBA0001225 460 460 Processed 03/04/2023 005715345 Ariyanachi INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-017-001/25
(K.PUDUPATTI) 		2925012000NRG23060320232543993 06/03/2023 Karupayee 2925012WL070669 Karupayee 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Karupayee INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-017-001/258
(K.PUDUPATTI) 		2925012000NRG23060320232543994 06/03/2023 Amsavalli 2925012WL070669 Amsavalli 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Amsavalli INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-017-001/26
(K.PUDUPATTI) 		2925012000NRG23060320232543995 06/03/2023 SATHIYA 2925012WL070669 SATHIYA 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005715345 SATHIYA BANK OF BARODA(606985)
23 S.PUDUR TN-25-012-017-001/29
(K.PUDUPATTI) 		2925012000NRG23060320232543996 06/03/2023 Nageshwari 2925012WL070669 Nageshwari 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Nageshwari INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-017-001/294
(K.PUDUPATTI) 		2925012000NRG23060320232543997 06/03/2023 Lakshmi 2925012WL070669 Lakshmi 00177 IOBA0001225 1150 1150 Processed 03/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-017-001/308
(K.PUDUPATTI) 		2925012000NRG23060320232543998 06/03/2023 Nachi 2925012WL070669 Nachi 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Nachi INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-017-001/31
(K.PUDUPATTI) 		2925012000NRG23060320232543999 06/03/2023 Sumathi 2925012WL070669 Sumathi 00177 IOBA0001225 690 690 Processed 02/04/2023 005715345 Sumathi BANK OF INDIA(508505)
27 S.PUDUR TN-25-012-017-001/311
(K.PUDUPATTI) 		2925012000NRG23060320232544000 06/03/2023 Boomyel 2925012WL070669 Boomyel 00177 IOBA0001225 690 690 Processed 03/04/2023 005715345 Boomyel INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-017-001/314
(K.PUDUPATTI) 		2925012000NRG23060320232544001 06/03/2023 Lakshmi 2925012WL070669 Lakshmi 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
29 S.PUDUR TN-25-012-017-001/347
(K.PUDUPATTI) 		2925012000NRG23060320232544002 06/03/2023 Selvi 2925012WL070669 Selvi 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Selvi INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-017-001/35
(K.PUDUPATTI) 		2925012000NRG23060320232544003 06/03/2023 Selvi 2925012WL070669 Selvi 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005715345 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-017-001/351
(K.PUDUPATTI) 		2925012000NRG23060320232544004 06/03/2023 Vellaiammal 2925012WL070669 Vellaiammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005715345 Vellaiammal INDIAN BANK(607105)
32 S.PUDUR TN-25-012-017-001/384
(K.PUDUPATTI) 		2925012000NRG23060320232544005 06/03/2023 Nachi 2925012WL070669 Nachi 00177 IOBA0001225 1150 1150 Processed 03/04/2023 005715345 Nachi INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-017-001/388
(K.PUDUPATTI) 		2925012000NRG23060320232544006 06/03/2023 Chitra 2925012WL070669 Chitra 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005715345 Chitra CANARA BANK(508532)
34 S.PUDUR TN-25-012-017-001/395
(K.PUDUPATTI) 		2925012000NRG23060320232544007 06/03/2023 Jothi 2925012WL070669 Jothi 00177 IOBA0001225 920 920 Processed 03/04/2023 005715345 Jothi INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-017-001/396
(K.PUDUPATTI) 		2925012000NRG23060320232544008 06/03/2023 Mookayee 2925012WL070669 Mookayee 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005715345 Mookayee INDIAN BANK(607105)
36 S.PUDUR TN-25-012-017-001/40
(K.PUDUPATTI) 		2925012000NRG23060320232544009 06/03/2023 Kamachi 2925012WL070669 Kamachi 00177 IOBA0001225 690 690 Processed 02/04/2023 005715345 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-017-001/406
(K.PUDUPATTI) 		2925012000NRG23060320232544010 06/03/2023 Chinnanachi 2925012WL070669 Chinnanachi 00177 IOBA0001225 690 690 Processed 03/04/2023 005715345 Chinnanachi INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-017-001/425
(K.PUDUPATTI) 		2925012000NRG23060320232544011 06/03/2023 Chittu 2925012WL070669 Chittu 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Chittu INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-017-001/427
(K.PUDUPATTI) 		2925012000NRG23060320232544012 06/03/2023 Pichammal 2925012WL070669 Pichammal 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Pichammal INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-017-001/438
(K.PUDUPATTI) 		2925012000NRG23060320232544013 06/03/2023 Alagi 2925012WL070669 Alagi 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Alagi INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-017-001/46
(K.PUDUPATTI) 		2925012000NRG23060320232544014 06/03/2023 Maiyal 2925012WL070669 Maiyal 00177 IOBA0001225 1686 1686 Processed 03/04/2023 005715345 Maiyal INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-017-001/465
(K.PUDUPATTI) 		2925012000NRG23060320232544015 06/03/2023 Packiya Roja 2925012WL070669 Packiya Roja 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005715345 Packiya Roja INDIAN BANK(607105)
43 S.PUDUR TN-25-012-017-001/466
(K.PUDUPATTI) 		2925012000NRG23060320232544016 06/03/2023 Chitra 2925012WL070669 Chitra 00177 IOBA0001225 1560 1560 Processed 02/04/2023 005715345 Chitra INDIAN BANK(607105)
44 S.PUDUR TN-25-012-017-001/467
(K.PUDUPATTI) 		2925012000NRG23060320232544017 06/03/2023 Pichammal 2925012WL070669 Pichammal 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Pichammal INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-017-001/468
(K.PUDUPATTI) 		2925012000NRG23060320232544018 06/03/2023 Thilagavath 2925012WL070669 Thilagavath 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005715345 Thilagavath CANARA BANK(508532)
46 S.PUDUR TN-25-012-017-001/504
(K.PUDUPATTI) 		2925012000NRG23060320232544019 06/03/2023 Natchi 2925012WL070669 Natchi 00177 IOBA0001225 1150 1150 Processed 03/04/2023 005715345 Natchi INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-017-001/506
(K.PUDUPATTI) 		2925012000NRG23060320232544020 06/03/2023 AMUTHA 2925012WL070669 AMUTHA 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005715345 AMUTHA INDIAN BANK(607105)
48 S.PUDUR TN-25-012-017-001/508
(K.PUDUPATTI) 		2925012000NRG23060320232544021 06/03/2023 Senthamarai 2925012WL070669 Senthamarai 00177 IOBA0001225 690 690 Processed 02/04/2023 005715345 Senthamarai INDIAN BANK(607105)
49 S.PUDUR TN-25-012-017-001/509
(K.PUDUPATTI) 		2925012000NRG23060320232544022 06/03/2023 Malarkodi 2925012WL070669 Malarkodi 00177 IOBA0001225 690 690 Processed 02/04/2023 005715345 Malarkodi INDIAN BANK(607105)
50 S.PUDUR TN-25-012-017-001/51
(K.PUDUPATTI) 		2925012000NRG23060320232544023 06/03/2023 Muthulakshmi 2925012WL070669 Muthulakshmi 00177 IOBA0001225 1150 1150 Processed 03/04/2023 005715345 Muthulakshmi INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-017-001/522
(K.PUDUPATTI) 		2925012000NRG23060320232544024 06/03/2023 Palaniyayee 2925012WL070669 Palaniyayee 00177 IOBA0001225 920 920 Processed 03/04/2023 005715345 Palaniyayee INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-017-001/537
(K.PUDUPATTI) 		2925012000NRG23060320232544026 06/03/2023 Sumathi 2925012WL070669 Sumathi 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Sumathi INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-017-001/539
(K.PUDUPATTI) 		2925012000NRG23060320232544027 06/03/2023 Banumathi 2925012WL070669 Banumathi 00177 IOBA0001225 1150 1150 Processed 03/04/2023 005715345 Banumathi INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-017-001/541
(K.PUDUPATTI) 		2925012000NRG23060320232544028 06/03/2023 Gunasundari 2925012WL070669 Gunasundari 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Gunasundari INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-017-001/548
(K.PUDUPATTI) 		2925012000NRG23060320232544029 06/03/2023 Lakshmi 2925012WL070669 Lakshmi 00177 IOBA0001225 1150 1150 Processed 03/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-017-001/553
(K.PUDUPATTI) 		2925012000NRG23060320232544030 06/03/2023 Sumathi 2925012WL070669 Sumathi 00177 IOBA0001225 920 920 Processed 02/04/2023 005715345 Sumathi INDIAN BANK(607105)
57 S.PUDUR TN-25-012-017-001/559
(K.PUDUPATTI) 		2925012000NRG23060320232544031 06/03/2023 Vellaiyammal 2925012WL070669 Vellaiyammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005715345 Vellaiyammal INDIAN BANK(607105)
58 S.PUDUR TN-25-012-017-001/57
(K.PUDUPATTI) 		2925012000NRG23060320232544032 06/03/2023 Vellaiyammal 2925012WL070669 Vellaiyammal 00177 IOBA0001225 920 920 Processed 03/04/2023 005715345 Vellaiyammal INDIAN OVERSEAS BANK(508541)
59 S.PUDUR TN-25-012-017-001/578
(K.PUDUPATTI) 		2925012000NRG23060320232544033 06/03/2023 KOMALAVALLI 2925012WL070669 KOMALAVALLI 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 KOMALAVALLI INDIAN OVERSEAS BANK(508541)
60 S.PUDUR TN-25-012-017-001/583
(K.PUDUPATTI) 		2925012000NRG23060320232544034 06/03/2023 Thavamani 2925012WL070669 Thavamani 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Thavamani INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-017-001/587
(K.PUDUPATTI) 		2925012000NRG23060320232544035 06/03/2023 SELVI 2925012WL070669 SELVI 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005715345 SELVI INDIAN BANK(607105)
62 S.PUDUR TN-25-012-017-001/588
(K.PUDUPATTI) 		2925012000NRG23060320232544036 06/03/2023 Pandiselvi 2925012WL070669 Pandiselvi 00177 IOBA0001225 1150 1150 Processed 03/04/2023 005715345 Pandiselvi INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-017-001/603
(K.PUDUPATTI) 		2925012000NRG23060320232544037 06/03/2023 Rajeshwari 2925012WL070669 Rajeshwari 00177 IOBA0001225 920 920 Processed 03/04/2023 005715345 Rajeshwari INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-017-001/66
(K.PUDUPATTI) 		2925012000NRG23060320232544038 06/03/2023 Ponnuthayee 2925012WL070669 Ponnuthayee 00177 IOBA0001225 920 920 Processed 03/04/2023 005715345 Ponnuthayee INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-017-001/74
(K.PUDUPATTI) 		2925012000NRG23060320232544039 06/03/2023 Vellaiyammal 2925012WL070669 Vellaiyammal 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Vellaiyammal INDIAN OVERSEAS BANK(508541)
66 S.PUDUR TN-25-012-017-001/81
(K.PUDUPATTI) 		2925012000NRG23060320232544040 06/03/2023 Boopathi 2925012WL070669 Boopathi 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005715345 Boopathi PUNJAB NATIONAL BANK(508568)
67 S.PUDUR TN-25-012-017-001/83
(K.PUDUPATTI) 		2925012000NRG23060320232544041 06/03/2023 Muthammal 2925012WL070669 Muthammal 00177 IOBA0001225 1380 1380 Processed 03/04/2023 005715345 Muthammal INDIAN OVERSEAS BANK(508541)
68 S.PUDUR TN-25-012-017-017/287
(K.PUDUPATTI) 		2925012000NRG23060320232544042 06/03/2023 Meenakshi 2925012WL070669 Meenakshi 00177 IOBA0001225 1150 1150 Processed 03/04/2023 005715345 Meenakshi INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-017-017/551
(K.PUDUPATTI) 		2925012000NRG23060320232544043 06/03/2023 Chinnammal 2925012WL070669 Chinnammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005715345 Chinnammal INDIAN BANK(607105)
70 S.PUDUR TN-25-012-017-017/568
(K.PUDUPATTI) 		2925012000NRG23060320232544044 06/03/2023 Dhanush 2925012WL070669 Dhanush 00177 IOBA0001225 920 920 Processed 03/04/2023 005715345 Dhanush INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-017-017/573
(K.PUDUPATTI) 		2925012000NRG23060320232544045 06/03/2023 VELLAIYAMMAL 2925012WL070669 VELLAIYAMMAL 00177 IOBA0001225 920 920 Processed 03/04/2023 005715345 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
72 S.PUDUR TN-25-012-017-017/574
(K.PUDUPATTI) 		2925012000NRG23060320232544046 06/03/2023 PONNALAGU 2925012WL070669 PONNALAGU 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005715345 PONNALAGU INDIAN BANK(607105)
73 S.PUDUR TN-25-012-017-017/606
(K.PUDUPATTI) 		2925012000NRG23060320232544047 06/03/2023 Sumathi 2925012WL070669 Sumathi 00177 IOBA0001225 1150 1150 Processed 03/04/2023 005715345 Sumathi INDIAN OVERSEAS BANK(508541)
74 S.PUDUR TN-25-012-017-017/622
(K.PUDUPATTI) 		2925012000NRG23060320232544048 06/03/2023 Sudha 2925012WL070669 Sudha 00177 IOBA0001225 1686 1686 Processed 02/04/2023 005715345 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 86812 86812
75 S.PUDUR TN-25-012-017-001/531
(K.PUDUPATTI) 		2925012000NRG23060320232544025 06/03/2023 Santhiya 2925012WL070669 Santhiya 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005715345 Santhiya INDIAN BANK(607105)
SubTotal 1380 1380
Total 88192 88192

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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_060323APB_FTO_1622022 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 36646
2 S.PUDUR TN2925012_060323APB_FTO_1622022 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 50166
3 S.PUDUR TN2925012_060323APB_FTO_1622022 Indian Overseas Bank IOBA0001913 S.PUDUR 1380

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