Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422APB_FTO_37531
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-06-008-010-010/1-A
(Japthikariyandal) 		2906008000NRG22040420225063281 05/04/2022 Karapagam 2906008WL115305 Karapagam 00177 IOBA0000573 1000 1000 Processed 05/05/2022 020520291 Karapagam INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-010-010/100-A
(Japthikariyandal) 		2906008000NRG22040420225063282 05/04/2022 Manjula 2906008WL115305 Manjula 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Manjula INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-010-010/103-A
(Japthikariyandal) 		2906008000NRG22040420225063283 05/04/2022 Santhi 2906008WL115305 Santhi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Santhi HDFC BANK LTD(607152)
4 PUDUPALAYAM TN-06-008-010-010/107-A
(Japthikariyandal) 		2906008000NRG22040420225063285 05/04/2022 Mani 2906008WL115305 Mani 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Mani INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-010-010/115-A
(Japthikariyandal) 		2906008000NRG22040420225063286 05/04/2022 Jayakodi 2906008WL115305 Jayakodi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Jayakodi INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-010-010/118-a
(Japthikariyandal) 		2906008000NRG22040420225063287 05/04/2022 Amirtham 2906008WL115305 Amirtham 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Amirtham INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-010-010/120-A
(Japthikariyandal) 		2906008000NRG22040420225063288 05/04/2022 Rajambal 2906008WL115305 Rajambal 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Rajambal INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-010-010/121-A
(Japthikariyandal) 		2906008000NRG22040420225063289 05/04/2022 Thangavelu 2906008WL115305 Thangavelu 00177 IOBA0000573 1000 1000 Processed 05/05/2022 020520291 Thangavelu INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-010-010/123-B
(Japthikariyandal) 		2906008000NRG22040420225063290 05/04/2022 Kumari 2906008WL115305 Kumari 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Kumari INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-010-010/128-a
(Japthikariyandal) 		2906008000NRG22040420225063291 05/04/2022 Murugavani 2906008WL115305 Murugavani 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Murugavani INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-010-010/13-A
(Japthikariyandal) 		2906008000NRG22040420225063292 05/04/2022 Vennila 2906008WL115305 Vennila 00177 IOBA0000573 1000 1000 Processed 05/05/2022 020520291 Vennila INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-010-010/136-A
(Japthikariyandal) 		2906008000NRG22040420225063293 05/04/2022 Santhi 2906008WL115305 Santhi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-010-010/137-B
(Japthikariyandal) 		2906008000NRG22040420225063294 05/04/2022 Sasikala 2906008WL115305 Sasikala 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Sasikala INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-010-010/14-A
(Japthikariyandal) 		2906008000NRG22040420225063295 05/04/2022 Suseela 2906008WL115305 Suseela 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Suseela INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-010-010/147-A
(Japthikariyandal) 		2906008000NRG22040420225063296 05/04/2022 Mageshwari 2906008WL115305 Mageshwari 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Mageshwari HDFC BANK LTD(607152)
16 PUDUPALAYAM TN-06-008-010-010/156-a
(Japthikariyandal) 		2906008000NRG22040420225063297 05/04/2022 Thanapakkiyam 2906008WL115305 Thanapakkiyam 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Thanapakkiyam INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-010-010/158-A
(Japthikariyandal) 		2906008000NRG22040420225063298 05/04/2022 Yegavalli 2906008WL115305 Yegavalli 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Yegavalli INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-010-010/160-A
(Japthikariyandal) 		2906008000NRG22040420225063299 05/04/2022 Nalini 2906008WL115305 Nalini 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Nalini INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-010-010/182-a
(Japthikariyandal) 		2906008000NRG22040420225063300 05/04/2022 Panchavarnam 2906008WL115305 Panchavarnam 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Panchavarnam INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-010-010/199-A
(Japthikariyandal) 		2906008000NRG22040420225063302 05/04/2022 Kannayiram 2906008WL115305 Kannayiram 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Kannayiram INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-010-010/2-A
(Japthikariyandal) 		2906008000NRG22040420225063303 05/04/2022 Usharani 2906008WL115305 Usharani 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Usharani INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-010-010/200-A
(Japthikariyandal) 		2906008000NRG22040420225063304 05/04/2022 Lakshmi 2906008WL115305 Lakshmi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-010-010/208-A
(Japthikariyandal) 		2906008000NRG22040420225063305 05/04/2022 Thoppalan 2906008WL115305 Thoppalan 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Thoppalan INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-010-010/210-A
(Japthikariyandal) 		2906008000NRG22040420225063306 05/04/2022 Ramayi 2906008WL115305 Ramayi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Ramayi INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-010-010/211-A
(Japthikariyandal) 		2906008000NRG22040420225063307 05/04/2022 Unnamalai 2906008WL115305 Unnamalai 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-010-010/215-A
(Japthikariyandal) 		2906008000NRG22040420225063308 05/04/2022 Rajamanikkam 2906008WL115305 Rajamanikkam 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Rajamanikkam INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-010-010/219-A
(Japthikariyandal) 		2906008000NRG22040420225063309 05/04/2022 Pudural 2906008WL115305 Pudural 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Pudural INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-010-010/22-A
(Japthikariyandal) 		2906008000NRG22040420225063310 05/04/2022 Thilagavathi 2906008WL115305 Thilagavathi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Thilagavathi FINCARE SMALL FINANCE BANK LTD(608304)
29 PUDUPALAYAM TN-06-008-010-010/222-A
(Japthikariyandal) 		2906008000NRG22040420225063311 05/04/2022 Kanagaimbaram 2906008WL115305 Kanagaimbaram 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Kanagaimbaram INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-010-010/237-a
(Japthikariyandal) 		2906008000NRG22040420225063312 05/04/2022 Laskhmi 2906008WL115305 Laskhmi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Laskhmi INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-010-010/242-a
(Japthikariyandal) 		2906008000NRG22040420225063313 05/04/2022 Manjula 2906008WL115305 Manjula 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Manjula INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-010-010/25-A
(Japthikariyandal) 		2906008000NRG22040420225063314 05/04/2022 Govinthammal 2906008WL115305 Govinthammal 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Govinthammal INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-010-010/27-A
(Japthikariyandal) 		2906008000NRG22040420225063315 05/04/2022 Vennila 2906008WL115305 Vennila 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Vennila INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-010-010/280-A
(Japthikariyandal) 		2906008000NRG22040420225063316 05/04/2022 Indirani 2906008WL115305 Indirani 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Indirani INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-010-010/29-A
(Japthikariyandal) 		2906008000NRG22040420225063317 05/04/2022 Sankar 2906008WL115305 Sankar 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Sankar INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-010-010/3-A
(Japthikariyandal) 		2906008000NRG22040420225063318 05/04/2022 Kannammal 2906008WL115305 Kannammal 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Kannammal INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-010-010/30-A
(Japthikariyandal) 		2906008000NRG22040420225063319 05/04/2022 Kuppu 2906008WL115305 Kuppu 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Kuppu INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-010-010/335-A
(Japthikariyandal) 		2906008000NRG22040420225063320 05/04/2022 Kasi 2906008WL115305 Kasi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Kasi INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-010-010/35-A
(Japthikariyandal) 		2906008000NRG22040420225063321 05/04/2022 Viruthammal 2906008WL115305 Viruthammal 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Viruthammal INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-010-010/39-A
(Japthikariyandal) 		2906008000NRG22040420225063322 05/04/2022 Sumathi 2906008WL115305 Sumathi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-010-010/4-A
(Japthikariyandal) 		2906008000NRG22040420225063323 05/04/2022 Sadakaran 2906008WL115305 Sadakaran 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Sadakaran INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-010-010/400-A
(Japthikariyandal) 		2906008000NRG22040420225063324 05/04/2022 Periyapappa 2906008WL115305 Periyapappa 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Periyapappa INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-010-010/41-a
(Japthikariyandal) 		2906008000NRG22040420225063325 05/04/2022 Manjula Devi 2906008WL115305 Manjula Devi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Manjula Devi INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-010-010/416-A
(Japthikariyandal) 		2906008000NRG22040420225063326 05/04/2022 Padavattal 2906008WL115305 Padavattal 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Padavattal INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-010-010/42-A
(Japthikariyandal) 		2906008000NRG22040420225063327 05/04/2022 Laskhmi 2906008WL115305 Laskhmi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Laskhmi INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-010-010/43-A
(Japthikariyandal) 		2906008000NRG22040420225063328 05/04/2022 Amsavalli 2906008WL115305 Amsavalli 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Amsavalli INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-010-010/435-a
(Japthikariyandal) 		2906008000NRG22040420225063329 05/04/2022 Saroja 2906008WL115305 Saroja 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-010-010/457-a
(Japthikariyandal) 		2906008000NRG22040420225063332 05/04/2022 Andal 2906008WL115305 Andal 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Andal INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-010-010/463-A
(Japthikariyandal) 		2906008000NRG22040420225063333 05/04/2022 Amirtham 2906008WL115305 Amirtham 00177 IOBA0000573 1000 1000 Processed 05/05/2022 020520291 Amirtham INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-010-010/468-A
(Japthikariyandal) 		2906008000NRG22040420225063334 05/04/2022 Vasantha 2906008WL115305 Vasantha 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-010-010/473-A
(Japthikariyandal) 		2906008000NRG22040420225063335 05/04/2022 Thavasheela 2906008WL115305 Thavasheela 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Thavasheela INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-010-010/478-A
(Japthikariyandal) 		2906008000NRG22040420225063337 05/04/2022 Thilaga 2906008WL115305 Thilaga 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Thilaga INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-010-010/49-A
(Japthikariyandal) 		2906008000NRG22040420225063338 05/04/2022 Banu 2906008WL115305 Banu 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Banu INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-010-010/52-A
(Japthikariyandal) 		2906008000NRG22040420225063339 05/04/2022 Pappathi 2906008WL115305 Pappathi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Pappathi INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-010-010/59-A
(Japthikariyandal) 		2906008000NRG22040420225063345 05/04/2022 Munusamy 2906008WL115305 Munusamy 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Munusamy INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-010-010/60-A
(Japthikariyandal) 		2906008000NRG22040420225063346 05/04/2022 Sivasakthi 2906008WL115305 Sivasakthi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Sivasakthi INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-010-010/66-A
(Japthikariyandal) 		2906008000NRG22040420225063348 05/04/2022 Chennammal 2906008WL115305 Chennammal 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
58 PUDUPALAYAM TN-06-008-010-010/67-A
(Japthikariyandal) 		2906008000NRG22040420225063349 05/04/2022 Kasiyammal 2906008WL115305 Kasiyammal 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Kasiyammal INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-010-010/68-A
(Japthikariyandal) 		2906008000NRG22040420225063350 05/04/2022 Panjalai 2906008WL115305 Panjalai 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Panjalai INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-010-010/69-a
(Japthikariyandal) 		2906008000NRG22040420225063351 05/04/2022 Suganthi 2906008WL115305 Suganthi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Suganthi INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-010-010/7-A
(Japthikariyandal) 		2906008000NRG22040420225063352 05/04/2022 Parimala 2906008WL115305 Parimala 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Parimala INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-010-010/80-A
(Japthikariyandal) 		2906008000NRG22040420225063353 05/04/2022 Thoppai 2906008WL115305 Thoppai 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Thoppai INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-010-010/83-A
(Japthikariyandal) 		2906008000NRG22040420225063354 05/04/2022 Janagi 2906008WL115305 Janagi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Janagi INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-010-010/87-A
(Japthikariyandal) 		2906008000NRG22040420225063355 05/04/2022 Mogini 2906008WL115305 Mogini 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Mogini INDIAN OVERSEAS BANK(508541)
65 PUDUPALAYAM TN-06-008-010-010/89-A
(Japthikariyandal) 		2906008000NRG22040420225063356 05/04/2022 Parasuraman 2906008WL115305 Parasuraman 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Parasuraman INDIAN OVERSEAS BANK(508541)
66 PUDUPALAYAM TN-06-008-010-010/90-A
(Japthikariyandal) 		2906008000NRG22040420225063357 05/04/2022 Venda 2906008WL115305 Venda 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Venda INDIAN OVERSEAS BANK(508541)
67 PUDUPALAYAM TN-06-008-010-010/91-A
(Japthikariyandal) 		2906008000NRG22040420225063359 05/04/2022 Unnamalai 2906008WL115305 Unnamalai 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
68 PUDUPALAYAM TN-06-008-010-010/96-A
(Japthikariyandal) 		2906008000NRG22040420225063360 05/04/2022 Dhanalakshmi 2906008WL115305 Dhanalakshmi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Dhanalakshmi HDFC BANK LTD(607152)
69 PUDUPALAYAM TN-06-008-010-010/99-A
(Japthikariyandal) 		2906008000NRG22040420225063361 05/04/2022 Kuppu 2906008WL115305 Kuppu 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Kuppu INDIAN OVERSEAS BANK(508541)
70 PUDUPALAYAM TN-06-008-010-011/479-A
(Japthikariyandal) 		2906008000NRG22040420225063362 05/04/2022 Kannammal 2906008WL115305 Kannammal 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Kannammal INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-010-011/495-A
(Japthikariyandal) 		2906008000NRG22040420225063363 05/04/2022 Kamalkanni 2906008WL115305 Kamalkanni 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Kamalkanni INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-010-011/502-A
(Japthikariyandal) 		2906008000NRG22040420225063364 05/04/2022 Kalavathi 2906008WL115305 Kalavathi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Kalavathi INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-010-011/508-A
(Japthikariyandal) 		2906008000NRG22040420225063366 05/04/2022 Devi 2906008WL115305 Devi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Devi INDIAN BANK(607105)
74 PUDUPALAYAM TN-06-008-010-011/508-A
(Japthikariyandal) 		2906008000NRG22040420225063365 05/04/2022 Kannan 2906008WL115305 Kannan 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Kannan INDIAN OVERSEAS BANK(508541)
75 PUDUPALAYAM TN-06-008-010-011/510-A
(Japthikariyandal) 		2906008000NRG22040420225063367 05/04/2022 Sathiya 2906008WL115305 Sathiya 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Sathiya INDIAN OVERSEAS BANK(508541)
76 PUDUPALAYAM TN-06-008-010-011/515-A
(Japthikariyandal) 		2906008000NRG22040420225063368 05/04/2022 Bharathi 2906008WL115305 Bharathi 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Bharathi INDIAN BANK(607105)
77 PUDUPALAYAM TN-06-008-010-011/516-A
(Japthikariyandal) 		2906008000NRG22040420225063369 05/04/2022 Megala 2906008WL115305 Megala 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Megala INDIAN OVERSEAS BANK(508541)
78 PUDUPALAYAM TN-06-008-010-011/520-A
(Japthikariyandal) 		2906008000NRG22040420225063370 05/04/2022 Rajasekar 2906008WL115305 Rajasekar 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Rajasekar INDIAN OVERSEAS BANK(508541)
79 PUDUPALAYAM TN-06-008-010-011/560-A
(Japthikariyandal) 		2906008000NRG22040420225063371 05/04/2022 Manjula 2906008WL115305 Manjula 00177 IOBA0000573 1200 1200 Processed 05/05/2022 020520291 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 94000 94000
Total 94000 94000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422APB_FTO_37531 Indian Overseas Bank IOBA0000573 Kanji 94000

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