Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_021222APB_FTO_1227590
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-16-009-023-023/105-A
(REDDYMANGUDI) 		2916009000NRG23011220222391718 02/12/2022 Chitra 2916009WL083888 Chitra 00177 IOBA0001016 720 720 Processed 09/12/2022 026441500 Chitra INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-023-023/105-A
(REDDYMANGUDI) 		2916009000NRG23011220222391717 02/12/2022 Murugan 2916009WL083888 Murugan 00177 IOBA0001016 720 720 Processed 09/12/2022 026441500 Murugan INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-023-023/106-A
(REDDYMANGUDI) 		2916009000NRG23011220222391719 02/12/2022 Govindhan 2916009WL083888 Govindhan 00177 IOBA0001016 720 720 Processed 09/12/2022 026441500 Govindhan INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-023-023/106-A
(REDDYMANGUDI) 		2916009000NRG23011220222391720 02/12/2022 Sellammal 2916009WL083888 Sellammal 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Sellammal INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-023-023/2-A
(REDDYMANGUDI) 		2916009000NRG23011220222391721 02/12/2022 Selvi 2916009WL083888 Selvi 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Selvi INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-023-023/200-A
(REDDYMANGUDI) 		2916009000NRG23011220222391722 02/12/2022 Jothi 2916009WL083888 Jothi 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Jothi INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-023-023/249-A
(REDDYMANGUDI) 		2916009000NRG23011220222391725 02/12/2022 Malathi 2916009WL083888 Malathi 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Malathi INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-023-023/280-A
(REDDYMANGUDI) 		2916009000NRG23011220222391726 02/12/2022 Buvaneswari 2916009WL083888 Buvaneswari 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Buvaneswari ESAF SMALL FINANCE BANK LIMITED(508992)
9 PULLAMPADY TN-16-009-023-023/289-A
(REDDYMANGUDI) 		2916009000NRG23011220222391727 02/12/2022 Yasodha 2916009WL083888 Yasodha 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Yasodha INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-023-023/309-A
(REDDYMANGUDI) 		2916009000NRG23011220222391728 02/12/2022 PALANIYAMMAL 2916009WL083888 PALANIYAMMAL 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 PALANIYAMMAL RATNAKAR BANK(607393)
11 PULLAMPADY TN-16-009-023-023/323-A
(REDDYMANGUDI) 		2916009000NRG23011220222391730 02/12/2022 Gandhimathy 2916009WL083888 Gandhimathy 00177 IOBA0001016 1405 1405 Processed 09/12/2022 026441500 Gandhimathy INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-023-023/323-A
(REDDYMANGUDI) 		2916009000NRG23011220222391729 02/12/2022 Sellammal 2916009WL083888 Sellammal 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Sellammal INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-023-023/326-A
(REDDYMANGUDI) 		2916009000NRG23011220222391731 02/12/2022 Krishnamurthy 2916009WL083888 Krishnamurthy 00177 IOBA0001016 480 480 Processed 09/12/2022 026441500 Krishnamurthy INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-023-023/370-A
(REDDYMANGUDI) 		2916009000NRG23011220222391733 02/12/2022 Paneerselavam 2916009WL083888 Paneerselavam 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Paneerselavam INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-023-023/370-A
(REDDYMANGUDI) 		2916009000NRG23011220222391732 02/12/2022 Selvamani 2916009WL083888 Selvamani 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Selvamani INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-023-023/427-A
(REDDYMANGUDI) 		2916009000NRG23011220222391736 02/12/2022 Vasantha 2916009WL083888 Vasantha 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Vasantha INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-023-023/428-A
(REDDYMANGUDI) 		2916009000NRG23011220222391737 02/12/2022 Renganayaki 2916009WL083888 Renganayaki 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Renganayaki INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-023-023/438-A
(REDDYMANGUDI) 		2916009000NRG23011220222391738 02/12/2022 Malarkodi 2916009WL083888 Malarkodi 00177 IOBA0001016 480 480 Processed 09/12/2022 026441500 Malarkodi INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-023-023/453-A
(REDDYMANGUDI) 		2916009000NRG23011220222391739 02/12/2022 Kamatchi 2916009WL083888 Kamatchi 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Kamatchi INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-023-023/466-A
(REDDYMANGUDI) 		2916009000NRG23011220222391740 02/12/2022 Ganthimathy 2916009WL083888 Ganthimathy 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Ganthimathy INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-023-023/469-A
(REDDYMANGUDI) 		2916009000NRG23011220222391742 02/12/2022 Sikkaye 2916009WL083888 Sikkaye 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Sikkaye INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-023-023/474-A
(REDDYMANGUDI) 		2916009000NRG23011220222391743 02/12/2022 Solaiyammal 2916009WL083888 Solaiyammal 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Solaiyammal BANK OF BARODA(606985)
23 PULLAMPADY TN-16-009-023-023/478-A
(REDDYMANGUDI) 		2916009000NRG23011220222391744 02/12/2022 Cinnammal 2916009WL083888 Cinnammal 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Cinnammal INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-023-023/493-A
(REDDYMANGUDI) 		2916009000NRG23011220222391745 02/12/2022 Danabakkiam 2916009WL083888 Danabakkiam 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Danabakkiam INDIAN OVERSEAS BANK(508541)
25 PULLAMPADY TN-16-009-023-023/494-A
(REDDYMANGUDI) 		2916009000NRG23011220222391746 02/12/2022 Pitchaiyammal 2916009WL083888 Pitchaiyammal 00177 IOBA0001016 1405 1405 Processed 09/12/2022 026441500 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-023-023/497-A
(REDDYMANGUDI) 		2916009000NRG23011220222391747 02/12/2022 Lakshmi 2916009WL083888 Lakshmi 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
27 PULLAMPADY TN-16-009-023-023/5-A
(REDDYMANGUDI) 		2916009000NRG23011220222391748 02/12/2022 Saraswathy 2916009WL083888 Saraswathy 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Saraswathy INDIAN OVERSEAS BANK(508541)
28 PULLAMPADY TN-16-009-023-023/512-A
(REDDYMANGUDI) 		2916009000NRG23011220222391749 02/12/2022 Chandra 2916009WL083888 Chandra 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Chandra INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-023-023/515-A
(REDDYMANGUDI) 		2916009000NRG23011220222391750 02/12/2022 Venila 2916009WL083888 Venila 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Venila INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-023-023/519-A
(REDDYMANGUDI) 		2916009000NRG23011220222391751 02/12/2022 Krishnaveni 2916009WL083888 Krishnaveni 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Krishnaveni INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-023-023/523-A
(REDDYMANGUDI) 		2916009000NRG23011220222391752 02/12/2022 Kala 2916009WL083888 Kala 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Kala CANARA BANK(508532)
32 PULLAMPADY TN-16-009-023-023/525-A
(REDDYMANGUDI) 		2916009000NRG23011220222391753 02/12/2022 Malarkodi 2916009WL083888 Malarkodi 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Malarkodi PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-023-023/526-A
(REDDYMANGUDI) 		2916009000NRG23011220222391754 02/12/2022 Magesh 2916009WL083888 Magesh 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Magesh INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-023-023/528-A
(REDDYMANGUDI) 		2916009000NRG23011220222391755 02/12/2022 Pitchaiyammal 2916009WL083888 Pitchaiyammal 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-023-023/531-A
(REDDYMANGUDI) 		2916009000NRG23011220222391756 02/12/2022 Bharathi 2916009WL083888 Bharathi 00177 IOBA0001016 480 480 Processed 09/12/2022 026441500 Bharathi INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-023-023/533-A
(REDDYMANGUDI) 		2916009000NRG23011220222391757 02/12/2022 Rahamath beevi 2916009WL083888 Rahamath beevi 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Rahamath beevi INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-023-023/537-A
(REDDYMANGUDI) 		2916009000NRG23011220222391758 02/12/2022 Suseela 2916009WL083888 Suseela 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Suseela PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-023-023/538-A
(REDDYMANGUDI) 		2916009000NRG23011220222391759 02/12/2022 Renuka 2916009WL083888 Renuka 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Renuka PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-023-023/548-a
(REDDYMANGUDI) 		2916009000NRG23011220222391760 02/12/2022 Saguruvan beebi 2916009WL083888 Saguruvan beebi 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Saguruvan beebi INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-023-023/553-A
(REDDYMANGUDI) 		2916009000NRG23011220222391761 02/12/2022 Deivamani 2916009WL083888 Deivamani 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Deivamani INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-023-023/557-A
(REDDYMANGUDI) 		2916009000NRG23011220222391762 02/12/2022 Arumugam 2916009WL083888 Arumugam 00177 IOBA0001016 480 480 Processed 09/12/2022 026441500 Arumugam INDIAN OVERSEAS BANK(508541)
42 PULLAMPADY TN-16-009-023-023/562-A
(REDDYMANGUDI) 		2916009000NRG23011220222391763 02/12/2022 Natathi 2916009WL083888 Natathi 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Natathi INDIAN OVERSEAS BANK(508541)
43 PULLAMPADY TN-16-009-023-023/569-A
(REDDYMANGUDI) 		2916009000NRG23011220222391764 02/12/2022 Manimarani 2916009WL083888 Manimarani 00177 IOBA0001016 240 240 Processed 09/12/2022 026441500 Manimarani INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-023-023/571-A
(REDDYMANGUDI) 		2916009000NRG23011220222391765 02/12/2022 Nijamudeen 2916009WL083888 Nijamudeen 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Nijamudeen PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-023-023/572-A
(REDDYMANGUDI) 		2916009000NRG23011220222391766 02/12/2022 Joharabebe 2916009WL083888 Joharabebe 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Joharabebe INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-023-023/573-A
(REDDYMANGUDI) 		2916009000NRG23011220222391767 02/12/2022 Ganthimathy 2916009WL083888 Ganthimathy 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Ganthimathy INDIAN OVERSEAS BANK(508541)
47 PULLAMPADY TN-16-009-023-023/586-A
(REDDYMANGUDI) 		2916009000NRG23011220222391768 02/12/2022 Sampuranam 2916009WL083888 Sampuranam 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Sampuranam INDIAN OVERSEAS BANK(508541)
48 PULLAMPADY TN-16-009-023-023/589-A
(REDDYMANGUDI) 		2916009000NRG23011220222391770 02/12/2022 Kamala 2916009WL083888 Kamala 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Kamala INDIAN OVERSEAS BANK(508541)
49 PULLAMPADY TN-16-009-023-023/590-A
(REDDYMANGUDI) 		2916009000NRG23011220222391771 02/12/2022 Manjula 2916009WL083888 Manjula 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Manjula INDIAN OVERSEAS BANK(508541)
50 PULLAMPADY TN-16-009-023-023/593-A
(REDDYMANGUDI) 		2916009000NRG23011220222391772 02/12/2022 Selvi 2916009WL083888 Selvi 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Selvi INDIAN OVERSEAS BANK(508541)
51 PULLAMPADY TN-16-009-023-023/595-A
(REDDYMANGUDI) 		2916009000NRG23011220222391773 02/12/2022 Vasantha 2916009WL083888 Vasantha 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Vasantha INDIAN OVERSEAS BANK(508541)
52 PULLAMPADY TN-16-009-023-023/596-A
(REDDYMANGUDI) 		2916009000NRG23011220222391775 02/12/2022 Muthulakshmi 2916009WL083888 Muthulakshmi 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Muthulakshmi INDIAN OVERSEAS BANK(508541)
53 PULLAMPADY TN-16-009-023-023/6-A
(REDDYMANGUDI) 		2916009000NRG23011220222391777 02/12/2022 Vijaysathi 2916009WL083888 Vijaysathi 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Vijaysathi INDIAN OVERSEAS BANK(508541)
54 PULLAMPADY TN-16-009-023-023/603-A
(REDDYMANGUDI) 		2916009000NRG23011220222391778 02/12/2022 Veerakumari 2916009WL083888 Veerakumari 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Veerakumari PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-023-023/609-A
(REDDYMANGUDI) 		2916009000NRG23011220222391779 02/12/2022 Thavamani 2916009WL083888 Thavamani 00177 IOBA0001016 240 240 Processed 09/12/2022 026441500 Thavamani INDIAN OVERSEAS BANK(508541)
56 PULLAMPADY TN-16-009-023-023/623-A
(REDDYMANGUDI) 		2916009000NRG23011220222391780 02/12/2022 Thangaraj 2916009WL083888 Thangaraj 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Thangaraj INDIAN OVERSEAS BANK(508541)
57 PULLAMPADY TN-16-009-023-023/625-A
(REDDYMANGUDI) 		2916009000NRG23011220222391781 02/12/2022 Sivakolunthu 2916009WL083888 Sivakolunthu 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Sivakolunthu INDIAN OVERSEAS BANK(508541)
58 PULLAMPADY TN-16-009-023-023/630-A
(REDDYMANGUDI) 		2916009000NRG23011220222391782 02/12/2022 Jothi 2916009WL083888 Jothi 00177 IOBA0001016 480 480 Processed 09/12/2022 026441500 Jothi INDIAN OVERSEAS BANK(508541)
59 PULLAMPADY TN-16-009-023-023/633-A
(REDDYMANGUDI) 		2916009000NRG23011220222391783 02/12/2022 Chitra 2916009WL083888 Chitra 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Chitra INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-023-023/635-A
(REDDYMANGUDI) 		2916009000NRG23011220222391784 02/12/2022 Maruthambal 2916009WL083888 Maruthambal 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Maruthambal INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-023-023/636-A
(REDDYMANGUDI) 		2916009000NRG23011220222391785 02/12/2022 Fathima bebi 2916009WL083888 Fathima bebi 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Fathima bebi INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-023-023/663-A
(REDDYMANGUDI) 		2916009000NRG23011220222391786 02/12/2022 ANGAMMAL 2916009WL083888 ANGAMMAL 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 ANGAMMAL INDIAN OVERSEAS BANK(508541)
63 PULLAMPADY TN-16-009-023-023/665-A
(REDDYMANGUDI) 		2916009000NRG23011220222391787 02/12/2022 Rathika 2916009WL083888 Rathika 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Rathika INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-023-023/669-A
(REDDYMANGUDI) 		2916009000NRG23011220222391788 02/12/2022 Akila 2916009WL083888 Akila 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Akila INDIAN OVERSEAS BANK(508541)
65 PULLAMPADY TN-16-009-023-023/671-A
(REDDYMANGUDI) 		2916009000NRG23011220222391789 02/12/2022 Malliga 2916009WL083888 Malliga 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Malliga INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-023-023/676-A
(REDDYMANGUDI) 		2916009000NRG23011220222391790 02/12/2022 MALLIGA 2916009WL083888 MALLIGA 00177 IOBA0001016 1405 1405 Processed 09/12/2022 026441500 MALLIGA INDIAN OVERSEAS BANK(508541)
67 PULLAMPADY TN-16-009-023-023/690-A
(REDDYMANGUDI) 		2916009000NRG23011220222391793 02/12/2022 Jayakodi 2916009WL083888 Jayakodi 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Jayakodi INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-023-023/695-A
(REDDYMANGUDI) 		2916009000NRG23011220222391794 02/12/2022 Rajalexmi 2916009WL083888 Rajalexmi 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Rajalexmi INDIAN OVERSEAS BANK(508541)
69 PULLAMPADY TN-16-009-023-023/723-A
(REDDYMANGUDI) 		2916009000NRG23011220222391795 02/12/2022 Chandra 2916009WL083888 Chandra 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Chandra INDIAN OVERSEAS BANK(508541)
70 PULLAMPADY TN-16-009-023-023/729-A
(REDDYMANGUDI) 		2916009000NRG23011220222391796 02/12/2022 Subramani 2916009WL083888 Subramani 00177 IOBA0001016 480 480 Processed 09/12/2022 026441500 Subramani INDIAN OVERSEAS BANK(508541)
71 PULLAMPADY TN-16-009-023-023/744-A
(REDDYMANGUDI) 		2916009000NRG23011220222391799 02/12/2022 Santhi 2916009WL083888 Santhi 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Santhi INDIAN OVERSEAS BANK(508541)
72 PULLAMPADY TN-16-009-023-023/749-A
(REDDYMANGUDI) 		2916009000NRG23011220222391800 02/12/2022 Saranya 2916009WL083888 Saranya 00177 IOBA0001016 1200 1200 Processed 09/12/2022 026441500 Saranya PALLAVAN GRAMA BANK(607052)
73 PULLAMPADY TN-16-009-023-023/814-A
(REDDYMANGUDI) 		2916009000NRG23011220222391803 02/12/2022 Meena 2916009WL083888 Meena 00177 IOBA0001016 960 960 Processed 09/12/2022 026441500 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 76695 76695
Total 76695 76695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_021222APB_FTO_1227590 Indian Overseas Bank IOBA0001016 SIRUGANUR 76695

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