Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_120123APB_FTO_1428569
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-25-012-003-001/100
(GANAPATHIPATTI) 		2925012000NRG23070120232097149 12/01/2023 P.Vijaya 2925012WL059817 P.Vijaya 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 P.Vijaya INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-003-001/101
(GANAPATHIPATTI) 		2925012000NRG23070120232097150 12/01/2023 Nachammal 2925012WL059817 Nachammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Nachammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-003-001/11
(GANAPATHIPATTI) 		2925012000NRG23070120232097151 12/01/2023 Vijaya 2925012WL059817 Vijaya 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Vijaya INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-003-001/116
(GANAPATHIPATTI) 		2925012000NRG23110120232133603 12/01/2023 Nachammal 2925012WL060598 Nachammal 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Nachammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-003-001/119
(GANAPATHIPATTI) 		2925012000NRG23110120232133604 12/01/2023 Deepa 2925012WL060598 Deepa 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Deepa INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-003-001/126
(GANAPATHIPATTI) 		2925012000NRG23070120232097152 12/01/2023 Ariyanatchi 2925012WL059817 Ariyanatchi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Ariyanatchi INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-003-001/127
(GANAPATHIPATTI) 		2925012000NRG23070120232097153 12/01/2023 Amaravathi 2925012WL059817 Amaravathi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Amaravathi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-003-001/128
(GANAPATHIPATTI) 		2925012000NRG23070120232097154 12/01/2023 Chinnathal 2925012WL059817 Chinnathal 00177 IOBA0001225 340 340 Processed 03/02/2023 037295842 Chinnathal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-003-001/146
(GANAPATHIPATTI) 		2925012000NRG23070120232097155 12/01/2023 Chinnapponnu 2925012WL059817 Chinnapponnu 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Chinnapponnu INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-003-001/151
(GANAPATHIPATTI) 		2925012000NRG23070120232097156 12/01/2023 Thenammal 2925012WL059817 Thenammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Thenammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-003-001/161
(GANAPATHIPATTI) 		2925012000NRG23070120232097157 12/01/2023 Panchavarnam 2925012WL059817 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Panchavarnam INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-003-001/163
(GANAPATHIPATTI) 		2925012000NRG23100120232130521 12/01/2023 Lakshmi 2925012WL060493 Lakshmi 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-003-001/164
(GANAPATHIPATTI) 		2925012000NRG23070120232097158 12/01/2023 Ariyammal 2925012WL059817 Ariyammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Ariyammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-003-001/165
(GANAPATHIPATTI) 		2925012000NRG23110120232133605 12/01/2023 Muthulakshmi 2925012WL060598 Muthulakshmi 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-003-001/170
(GANAPATHIPATTI) 		2925012000NRG23100120232130522 12/01/2023 Parvathi 2925012WL060493 Parvathi 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Parvathi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-003-001/175
(GANAPATHIPATTI) 		2925012000NRG23100120232130523 12/01/2023 Shanthi 2925012WL060493 Shanthi 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Shanthi INDIAN BANK(607105)
17 S.PUDUR TN-25-012-003-001/176
(GANAPATHIPATTI) 		2925012000NRG23110120232133606 12/01/2023 Muthulakshmi 2925012WL060598 Muthulakshmi 00177 IOBA0001225 850 850 Processed 02/02/2023 037295842 Muthulakshmi PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-003-001/181
(GANAPATHIPATTI) 		2925012000NRG23100120232130524 12/01/2023 D.Palaniyammal 2925012WL060493 D.Palaniyammal 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 D.Palaniyammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-003-001/182
(GANAPATHIPATTI) 		2925012000NRG23100120232130609 12/01/2023 Eswari 2925012WL060500 Eswari 00177 IOBA0001225 1686 1686 Processed 03/02/2023 037295842 Eswari INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-003-001/188
(GANAPATHIPATTI) 		2925012000NRG23100120232130525 12/01/2023 Amala 2925012WL060493 Amala 00177 IOBA0001225 340 340 Processed 03/02/2023 037295842 Amala INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-003-001/189
(GANAPATHIPATTI) 		2925012000NRG23100120232130526 12/01/2023 Vijaya 2925012WL060493 Vijaya 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Vijaya INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-003-001/191
(GANAPATHIPATTI) 		2925012000NRG23100120232130527 12/01/2023 Nachammal 2925012WL060493 Nachammal 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Nachammal INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-003-001/192
(GANAPATHIPATTI) 		2925012000NRG23110120232133607 12/01/2023 Kaliyammal 2925012WL060598 Kaliyammal 00177 IOBA0001225 170 170 Processed 02/02/2023 037295842 Kaliyammal AIRTEL PAYMENTS BANK LIMITED(990288)
24 S.PUDUR TN-25-012-003-001/195
(GANAPATHIPATTI) 		2925012000NRG23100120232130528 12/01/2023 Rajathi 2925012WL060493 Rajathi 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Rajathi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-003-001/196
(GANAPATHIPATTI) 		2925012000NRG23110120232133608 12/01/2023 S.Selvi 2925012WL060598 S.Selvi 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 S.Selvi INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-003-001/2
(GANAPATHIPATTI) 		2925012000NRG23070120232097159 12/01/2023 C.Chinnanatchi 2925012WL059817 C.Chinnanatchi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 C.Chinnanatchi INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-003-001/200
(GANAPATHIPATTI) 		2925012000NRG23110120232133609 12/01/2023 Sevathal 2925012WL060598 Sevathal 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Sevathal INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-003-001/209
(GANAPATHIPATTI) 		2925012000NRG23070120232097160 12/01/2023 Sembal 2925012WL059817 Sembal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Sembal INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-003-001/213
(GANAPATHIPATTI) 		2925012000NRG23070120232097161 12/01/2023 P.Nalli 2925012WL059817 P.Nalli 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 P.Nalli INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-003-001/22
(GANAPATHIPATTI) 		2925012000NRG23070120232097162 12/01/2023 Chitra 2925012WL059817 Chitra 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Chitra INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-003-001/226
(GANAPATHIPATTI) 		2925012000NRG23070120232097163 12/01/2023 Lakshmi 2925012WL059817 Lakshmi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-003-001/233
(GANAPATHIPATTI) 		2925012000NRG23070120232097164 12/01/2023 Mariyammal 2925012WL059817 Mariyammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Mariyammal INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-003-001/239
(GANAPATHIPATTI) 		2925012000NRG23070120232097165 12/01/2023 Karuppayi 2925012WL059817 Karuppayi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Karuppayi INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-003-001/242
(GANAPATHIPATTI) 		2925012000NRG23070120232097166 12/01/2023 Seethai 2925012WL059817 Seethai 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 Seethai INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-003-001/25
(GANAPATHIPATTI) 		2925012000NRG23070120232097167 12/01/2023 Veerammal 2925012WL059817 Veerammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Veerammal INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-003-001/252
(GANAPATHIPATTI) 		2925012000NRG23070120232097168 12/01/2023 R.Chinnammal 2925012WL059817 R.Chinnammal 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 R.Chinnammal INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-003-001/264
(GANAPATHIPATTI) 		2925012000NRG23070120232097169 12/01/2023 Chinnathal 2925012WL059817 Chinnathal 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Chinnathal INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-003-001/275
(GANAPATHIPATTI) 		2925012000NRG23070120232097170 12/01/2023 Jeyalakshmi 2925012WL059817 Jeyalakshmi 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-003-001/28
(GANAPATHIPATTI) 		2925012000NRG23070120232097171 12/01/2023 Jothi 2925012WL059817 Jothi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Jothi INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-003-001/283
(GANAPATHIPATTI) 		2925012000NRG23070120232097172 12/01/2023 Karuppayee 2925012WL059817 Karuppayee 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Karuppayee INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-003-001/285
(GANAPATHIPATTI) 		2925012000NRG23070120232097173 12/01/2023 Pesali 2925012WL059817 Pesali 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Pesali INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-003-001/286
(GANAPATHIPATTI) 		2925012000NRG23070120232097174 12/01/2023 K.Vellatchi 2925012WL059817 K.Vellatchi 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 K.Vellatchi INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-003-001/287
(GANAPATHIPATTI) 		2925012000NRG23070120232097175 12/01/2023 Palaniyammal 2925012WL059817 Palaniyammal 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Palaniyammal INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-003-001/303
(GANAPATHIPATTI) 		2925012000NRG23070120232097176 12/01/2023 Chinnammal 2925012WL059817 Chinnammal 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Chinnammal INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-003-001/309
(GANAPATHIPATTI) 		2925012000NRG23110120232133610 12/01/2023 Panju 2925012WL060598 Panju 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-003-001/312
(GANAPATHIPATTI) 		2925012000NRG23100120232130529 12/01/2023 Sundaravalli 2925012WL060493 Sundaravalli 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Sundaravalli INDIAN BANK(607105)
47 S.PUDUR TN-25-012-003-001/314
(GANAPATHIPATTI) 		2925012000NRG23100120232130530 12/01/2023 Valarmathi 2925012WL060493 Valarmathi 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 Valarmathi INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-003-001/315
(GANAPATHIPATTI) 		2925012000NRG23100120232130531 12/01/2023 P.Dhanapackiyam 2925012WL060493 P.Dhanapackiyam 00177 IOBA0001225 850 850 Processed 02/02/2023 037295842 P.Dhanapackiyam PALLAVAN GRAMA BANK(607052)
49 S.PUDUR TN-25-012-003-001/316
(GANAPATHIPATTI) 		2925012000NRG23110120232133611 12/01/2023 Alagu 2925012WL060598 Alagu 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Alagu INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-003-001/320
(GANAPATHIPATTI) 		2925012000NRG23110120232133612 12/01/2023 Palaniyammal 2925012WL060598 Palaniyammal 00177 IOBA0001225 340 340 Processed 02/02/2023 037295842 Palaniyammal PALLAVAN GRAMA BANK(607052)
51 S.PUDUR TN-25-012-003-001/324
(GANAPATHIPATTI) 		2925012000NRG23100120232130532 12/01/2023 Chinnappottu 2925012WL060493 Chinnappottu 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Chinnappottu INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-003-001/325
(GANAPATHIPATTI) 		2925012000NRG23070120232097177 12/01/2023 Nachammal 2925012WL059817 Nachammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Nachammal INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-003-001/336
(GANAPATHIPATTI) 		2925012000NRG23100120232130533 12/01/2023 S.Sarasu 2925012WL060493 S.Sarasu 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 S.Sarasu INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-003-001/340
(GANAPATHIPATTI) 		2925012000NRG23100120232130534 12/01/2023 Vellaiyammal 2925012WL060493 Vellaiyammal 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Vellaiyammal INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-003-001/341
(GANAPATHIPATTI) 		2925012000NRG23100120232130535 12/01/2023 Malar 2925012WL060493 Malar 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Malar INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-003-001/344
(GANAPATHIPATTI) 		2925012000NRG23100120232130610 12/01/2023 Alagammal 2925012WL060500 Alagammal 00177 IOBA0001225 1686 1686 Processed 03/02/2023 037295842 Alagammal INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-003-001/348
(GANAPATHIPATTI) 		2925012000NRG23100120232130537 12/01/2023 Valli 2925012WL060493 Valli 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-003-001/351
(GANAPATHIPATTI) 		2925012000NRG23100120232130539 12/01/2023 Vellaiyammal 2925012WL060493 Vellaiyammal 00177 IOBA0001225 510 510 Processed 02/02/2023 037295842 Vellaiyammal UNION BANK OF INDIA(508500)
59 S.PUDUR TN-25-012-003-001/353
(GANAPATHIPATTI) 		2925012000NRG23100120232130540 12/01/2023 Palaniyammal 2925012WL060493 Palaniyammal 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-003-001/355
(GANAPATHIPATTI) 		2925012000NRG23070120232097178 12/01/2023 Nambayi 2925012WL059817 Nambayi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Nambayi INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-003-001/357
(GANAPATHIPATTI) 		2925012000NRG23100120232130541 12/01/2023 Sigappi 2925012WL060493 Sigappi 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Sigappi INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-003-001/382
(GANAPATHIPATTI) 		2925012000NRG23070120232097179 12/01/2023 Mallika 2925012WL059817 Mallika 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Mallika INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-003-001/383-A
(GANAPATHIPATTI) 		2925012000NRG23070120232097180 12/01/2023 Vijaya 2925012WL059817 Vijaya 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Vijaya INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-003-001/386
(GANAPATHIPATTI) 		2925012000NRG23100120232130542 12/01/2023 Devika 2925012WL060493 Devika 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Devika INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-003-001/387
(GANAPATHIPATTI) 		2925012000NRG23110120232133613 12/01/2023 Poongodi 2925012WL060598 Poongodi 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 Poongodi INDIAN OVERSEAS BANK(508541)
66 S.PUDUR TN-25-012-003-001/388
(GANAPATHIPATTI) 		2925012000NRG23100120232130543 12/01/2023 Chitra 2925012WL060493 Chitra 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Chitra INDIAN OVERSEAS BANK(508541)
67 S.PUDUR TN-25-012-003-001/389
(GANAPATHIPATTI) 		2925012000NRG23100120232130544 12/01/2023 Nachammal 2925012WL060493 Nachammal 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Nachammal INDIAN OVERSEAS BANK(508541)
68 S.PUDUR TN-25-012-003-001/391
(GANAPATHIPATTI) 		2925012000NRG23100120232130545 12/01/2023 SaithoonBeevi 2925012WL060493 SaithoonBeevi 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 SaithoonBeevi INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-003-001/401
(GANAPATHIPATTI) 		2925012000NRG23100120232130546 12/01/2023 Chinnammal 2925012WL060493 Chinnammal 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Chinnammal INDIAN OVERSEAS BANK(508541)
70 S.PUDUR TN-25-012-003-001/411
(GANAPATHIPATTI) 		2925012000NRG23100120232130547 12/01/2023 Veerayi 2925012WL060493 Veerayi 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Veerayi INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-003-001/419
(GANAPATHIPATTI) 		2925012000NRG23100120232130548 12/01/2023 Meena 2925012WL060493 Meena 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Meena INDIAN OVERSEAS BANK(508541)
72 S.PUDUR TN-25-012-003-001/43
(GANAPATHIPATTI) 		2925012000NRG23070120232097181 12/01/2023 Chinnammal 2925012WL059817 Chinnammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Chinnammal INDIAN OVERSEAS BANK(508541)
73 S.PUDUR TN-25-012-003-001/431
(GANAPATHIPATTI) 		2925012000NRG23100120232130549 12/01/2023 Panchavarnam 2925012WL060493 Panchavarnam 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 Panchavarnam INDIAN OVERSEAS BANK(508541)
74 S.PUDUR TN-25-012-003-001/434
(GANAPATHIPATTI) 		2925012000NRG23100120232130550 12/01/2023 Amirtham 2925012WL060493 Amirtham 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Amirtham INDIAN OVERSEAS BANK(508541)
75 S.PUDUR TN-25-012-003-001/441
(GANAPATHIPATTI) 		2925012000NRG23100120232130551 12/01/2023 Meenatchi 2925012WL060493 Meenatchi 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Meenatchi INDIAN OVERSEAS BANK(508541)
76 S.PUDUR TN-25-012-003-001/442
(GANAPATHIPATTI) 		2925012000NRG23100120232130552 12/01/2023 Chinnammal 2925012WL060493 Chinnammal 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Chinnammal INDIAN OVERSEAS BANK(508541)
77 S.PUDUR TN-25-012-003-001/443
(GANAPATHIPATTI) 		2925012000NRG23100120232130553 12/01/2023 Valarmathi 2925012WL060493 Valarmathi 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 Valarmathi INDIAN OVERSEAS BANK(508541)
78 S.PUDUR TN-25-012-003-001/458
(GANAPATHIPATTI) 		2925012000NRG23100120232130555 12/01/2023 Noorjahan 2925012WL060493 Noorjahan 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Noorjahan INDIAN OVERSEAS BANK(508541)
79 S.PUDUR TN-25-012-003-001/463
(GANAPATHIPATTI) 		2925012000NRG23100120232130556 12/01/2023 Vanitha 2925012WL060493 Vanitha 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Vanitha INDIAN OVERSEAS BANK(508541)
80 S.PUDUR TN-25-012-003-001/470
(GANAPATHIPATTI) 		2925012000NRG23070120232097182 12/01/2023 Chinnammal 2925012WL059817 Chinnammal 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Chinnammal INDIAN BANK(607105)
81 S.PUDUR TN-25-012-003-001/484
(GANAPATHIPATTI) 		2925012000NRG23100120232130557 12/01/2023 Sabiyabeevi 2925012WL060493 Sabiyabeevi 00177 IOBA0001225 170 170 Processed 03/02/2023 037295842 Sabiyabeevi INDIAN OVERSEAS BANK(508541)
82 S.PUDUR TN-25-012-003-001/487
(GANAPATHIPATTI) 		2925012000NRG23100120232130558 12/01/2023 Sabiyabegam 2925012WL060493 Sabiyabegam 00177 IOBA0001225 510 510 Processed 03/02/2023 037295842 Sabiyabegam INDIAN OVERSEAS BANK(508541)
83 S.PUDUR TN-25-012-003-001/489
(GANAPATHIPATTI) 		2925012000NRG23100120232130559 12/01/2023 Nachammal 2925012WL060493 Nachammal 00177 IOBA0001225 170 170 Processed 03/02/2023 037295842 Nachammal INDIAN OVERSEAS BANK(508541)
84 S.PUDUR TN-25-012-003-001/490
(GANAPATHIPATTI) 		2925012000NRG23100120232130560 12/01/2023 Sulaikabeevi 2925012WL060493 Sulaikabeevi 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Sulaikabeevi INDIAN OVERSEAS BANK(508541)
85 S.PUDUR TN-25-012-003-001/491
(GANAPATHIPATTI) 		2925012000NRG23100120232130561 12/01/2023 Selvi 2925012WL060493 Selvi 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Selvi INDIAN OVERSEAS BANK(508541)
86 S.PUDUR TN-25-012-003-001/50
(GANAPATHIPATTI) 		2925012000NRG23070120232097184 12/01/2023 Reka 2925012WL059817 Reka 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Reka INDIAN OVERSEAS BANK(508541)
87 S.PUDUR TN-25-012-003-001/51
(GANAPATHIPATTI) 		2925012000NRG23070120232097185 12/01/2023 Chinnappillai 2925012WL059817 Chinnappillai 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Chinnappillai INDIAN OVERSEAS BANK(508541)
88 S.PUDUR TN-25-012-003-001/519
(GANAPATHIPATTI) 		2925012000NRG23100120232130562 12/01/2023 KARUPPAYI 2925012WL060493 KARUPPAYI 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
89 S.PUDUR TN-25-012-003-001/523
(GANAPATHIPATTI) 		2925012000NRG23100120232130563 12/01/2023 Kairunnusha 2925012WL060493 Kairunnusha 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Kairunnusha INDIAN BANK(607105)
90 S.PUDUR TN-25-012-003-001/537
(GANAPATHIPATTI) 		2925012000NRG23100120232130564 12/01/2023 Rajathi 2925012WL060493 Rajathi 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
91 S.PUDUR TN-25-012-003-001/56
(GANAPATHIPATTI) 		2925012000NRG23070120232097186 12/01/2023 Meena 2925012WL059817 Meena 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Meena INDIAN OVERSEAS BANK(508541)
92 S.PUDUR TN-25-012-003-001/57
(GANAPATHIPATTI) 		2925012000NRG23070120232097187 12/01/2023 Alagammal 2925012WL059817 Alagammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Alagammal INDIAN OVERSEAS BANK(508541)
93 S.PUDUR TN-25-012-003-001/58
(GANAPATHIPATTI) 		2925012000NRG23070120232097188 12/01/2023 C.Chinnammal 2925012WL059817 C.Chinnammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 C.Chinnammal INDIAN OVERSEAS BANK(508541)
94 S.PUDUR TN-25-012-003-001/59
(GANAPATHIPATTI) 		2925012000NRG23070120232097189 12/01/2023 Chinnammal 2925012WL059817 Chinnammal 00177 IOBA0001225 340 340 Processed 03/02/2023 037295842 Chinnammal INDIAN OVERSEAS BANK(508541)
95 S.PUDUR TN-25-012-003-001/60
(GANAPATHIPATTI) 		2925012000NRG23070120232097190 12/01/2023 Alagammal 2925012WL059817 Alagammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Alagammal INDIAN BANK(607105)
96 S.PUDUR TN-25-012-003-001/72
(GANAPATHIPATTI) 		2925012000NRG23070120232097191 12/01/2023 Lakshmi 2925012WL059817 Lakshmi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
97 S.PUDUR TN-25-012-003-001/83
(GANAPATHIPATTI) 		2925012000NRG23070120232097192 12/01/2023 Lakshmi 2925012WL059817 Lakshmi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
98 S.PUDUR TN-25-012-003-001/86
(GANAPATHIPATTI) 		2925012000NRG23070120232097193 12/01/2023 Alagammal 2925012WL059817 Alagammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Alagammal INDIAN OVERSEAS BANK(508541)
99 S.PUDUR TN-25-012-003-001/9
(GANAPATHIPATTI) 		2925012000NRG23070120232097194 12/01/2023 Alagumeenal 2925012WL059817 Alagumeenal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Alagumeenal INDIAN OVERSEAS BANK(508541)
100 S.PUDUR TN-25-012-003-001/97
(GANAPATHIPATTI) 		2925012000NRG23070120232097195 12/01/2023 Vellaiyammal 2925012WL059817 Vellaiyammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Vellaiyammal INDIAN OVERSEAS BANK(508541)
101 S.PUDUR TN-25-012-003-003/39
(GANAPATHIPATTI) 		2925012000NRG23070120232097196 12/01/2023 Vellaiyammal 2925012WL059817 Vellaiyammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Vellaiyammal INDIAN OVERSEAS BANK(508541)
102 S.PUDUR TN-25-012-003-003/420
(GANAPATHIPATTI) 		2925012000NRG23070120232097197 12/01/2023 Vaiyakkal 2925012WL059817 Vaiyakkal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Vaiyakkal INDIAN OVERSEAS BANK(508541)
103 S.PUDUR TN-25-012-003-003/424
(GANAPATHIPATTI) 		2925012000NRG23070120232097198 12/01/2023 Selvi 2925012WL059817 Selvi 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Selvi INDIAN OVERSEAS BANK(508541)
104 S.PUDUR TN-25-012-003-003/432
(GANAPATHIPATTI) 		2925012000NRG23070120232097199 12/01/2023 Nambayi 2925012WL059817 Nambayi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Nambayi INDIAN OVERSEAS BANK(508541)
105 S.PUDUR TN-25-012-003-003/437
(GANAPATHIPATTI) 		2925012000NRG23070120232097200 12/01/2023 Chellammal 2925012WL059817 Chellammal 00177 IOBA0001225 680 680 Processed 03/02/2023 037295842 Chellammal INDIAN OVERSEAS BANK(508541)
106 S.PUDUR TN-25-012-003-003/455
(GANAPATHIPATTI) 		2925012000NRG23070120232097201 12/01/2023 Vellaiyammal 2925012WL059817 Vellaiyammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 S.PUDUR TN-25-012-003-003/460
(GANAPATHIPATTI) 		2925012000NRG23070120232097202 12/01/2023 Lakshmi 2925012WL059817 Lakshmi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
108 S.PUDUR TN-25-012-003-003/475
(GANAPATHIPATTI) 		2925012000NRG23070120232097203 12/01/2023 Ponnammal 2925012WL059817 Ponnammal 00177 IOBA0001225 850 850 Processed 03/02/2023 037295842 Ponnammal INDIAN OVERSEAS BANK(508541)
109 S.PUDUR TN-25-012-003-003/476
(GANAPATHIPATTI) 		2925012000NRG23070120232097204 12/01/2023 Chinnathaye 2925012WL059817 Chinnathaye 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Chinnathaye INDIAN OVERSEAS BANK(508541)
110 S.PUDUR TN-25-012-003-003/479
(GANAPATHIPATTI) 		2925012000NRG23070120232097206 12/01/2023 Thenmozhi 2925012WL059817 Thenmozhi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Thenmozhi INDIAN OVERSEAS BANK(508541)
111 S.PUDUR TN-25-012-003-003/498
(GANAPATHIPATTI) 		2925012000NRG23070120232097207 12/01/2023 Nallathangal 2925012WL059817 Nallathangal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Nallathangal INDIAN OVERSEAS BANK(508541)
112 S.PUDUR TN-25-012-003-003/502
(GANAPATHIPATTI) 		2925012000NRG23070120232097208 12/01/2023 Vellaiyammal 2925012WL059817 Vellaiyammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Vellaiyammal INDIAN OVERSEAS BANK(508541)
113 S.PUDUR TN-25-012-003-003/529
(GANAPATHIPATTI) 		2925012000NRG23070120232097209 12/01/2023 Ariyammal 2925012WL059817 Ariyammal 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Ariyammal INDIAN OVERSEAS BANK(508541)
114 S.PUDUR TN-25-012-003-003/530
(GANAPATHIPATTI) 		2925012000NRG23070120232097210 12/01/2023 Kunnayi 2925012WL059817 Kunnayi 00177 IOBA0001225 1020 1020 Processed 03/02/2023 037295842 Kunnayi INDIAN OVERSEAS BANK(508541)
SubTotal 95512 95512
Total 95512 95512

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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_120123APB_FTO_1428569 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 46892
2 S.PUDUR TN2925012_120123APB_FTO_1428569 Indian Overseas Bank IOBA0001225 Puzhuthipatty 48620

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