Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_070922APB_FTO_839654
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-25-012-011-001/1
(MINNAMALAIPATTI) 		2925012000NRG23070920221228428 07/09/2022 Menni 2925012WL035713 Menni 00177 IOBA0001913 780 780 Processed 14/10/2022 033431818 Menni INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-011-001/11
(MINNAMALAIPATTI) 		2925012000NRG23070920221228369 07/09/2022 Alagi 2925012WL035711 Alagi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Alagi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-011-001/12
(MINNAMALAIPATTI) 		2925012000NRG23070920221228429 07/09/2022 Puvaneshwari 2925012WL035713 Puvaneshwari 00177 IOBA0001913 1405 1405 Processed 14/10/2022 033431818 Puvaneshwari INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-011-001/13
(MINNAMALAIPATTI) 		2925012000NRG23070920221228370 07/09/2022 Ponnalagi 2925012WL035711 Ponnalagi 00177 IOBA0001913 975 975 Processed 13/10/2022 033431818 Ponnalagi BANK OF BARODA(606985)
5 S.PUDUR TN-25-012-011-001/134
(MINNAMALAIPATTI) 		2925012000NRG23070920221228443 07/09/2022 Kannammal 2925012WL035714 Kannammal 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Kannammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-011-001/145
(MINNAMALAIPATTI) 		2925012000NRG23070920221228430 07/09/2022 Sarasu 2925012WL035713 Sarasu 00177 IOBA0001913 195 195 Processed 14/10/2022 033431818 Sarasu INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-011-001/146
(MINNAMALAIPATTI) 		2925012000NRG23070920221228444 07/09/2022 Lakshmi 2925012WL035714 Lakshmi 00177 IOBA0001913 585 585 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-011-001/147
(MINNAMALAIPATTI) 		2925012000NRG23070920221228371 07/09/2022 Vijaya 2925012WL035711 Vijaya 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Vijaya INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-011-001/148
(MINNAMALAIPATTI) 		2925012000NRG23070920221228409 07/09/2022 Mathiyalagi 2925012WL035712 Mathiyalagi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Mathiyalagi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-011-001/150
(MINNAMALAIPATTI) 		2925012000NRG23070920221228445 07/09/2022 Lakshmi 2925012WL035714 Lakshmi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-011-001/153
(MINNAMALAIPATTI) 		2925012000NRG23070920221228372 07/09/2022 Chinnaponnu 2925012WL035711 Chinnaponnu 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Chinnaponnu INDIAN BANK(607105)
12 S.PUDUR TN-25-012-011-001/16
(MINNAMALAIPATTI) 		2925012000NRG23070920221228374 07/09/2022 Ponni 2925012WL035711 Ponni 00177 IOBA0001913 780 780 Processed 13/10/2022 033431818 Ponni BANK OF BARODA(606985)
13 S.PUDUR TN-25-012-011-001/161
(MINNAMALAIPATTI) 		2925012000NRG23070920221228446 07/09/2022 Ponnammal 2925012WL035714 Ponnammal 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Ponnammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-011-001/164
(MINNAMALAIPATTI) 		2925012000NRG23070920221228375 07/09/2022 Alagu 2925012WL035711 Alagu 00177 IOBA0001913 585 585 Processed 14/10/2022 033431818 Alagu INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-011-001/166
(MINNAMALAIPATTI) 		2925012000NRG23070920221228411 07/09/2022 Alagi 2925012WL035712 Alagi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Alagi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-011-001/167
(MINNAMALAIPATTI) 		2925012000NRG23070920221228412 07/09/2022 Alagammal 2925012WL035712 Alagammal 00177 IOBA0001913 780 780 Processed 13/10/2022 033431818 Alagammal BANK OF BARODA(606985)
17 S.PUDUR TN-25-012-011-001/172
(MINNAMALAIPATTI) 		2925012000NRG23070920221228376 07/09/2022 Chinnammal 2925012WL035711 Chinnammal 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Chinnammal INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-011-001/178
(MINNAMALAIPATTI) 		2925012000NRG23070920221228377 07/09/2022 Adaikiyammal 2925012WL035711 Adaikiyammal 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Adaikiyammal INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-011-001/181
(MINNAMALAIPATTI) 		2925012000NRG23070920221228448 07/09/2022 Ponni 2925012WL035714 Ponni 00177 IOBA0001913 975 975 Processed 13/10/2022 033431818 Ponni BANK OF BARODA(606985)
20 S.PUDUR TN-25-012-011-001/19
(MINNAMALAIPATTI) 		2925012000NRG23070920221228378 07/09/2022 Nallammal 2925012WL035711 Nallammal 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Nallammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-011-001/192
(MINNAMALAIPATTI) 		2925012000NRG23070920221228431 07/09/2022 Pothu 2925012WL035713 Pothu 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Pothu INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-011-001/193
(MINNAMALAIPATTI) 		2925012000NRG23070920221228379 07/09/2022 Alagu.M 2925012WL035711 Alagu.M 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Alagu.M INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-011-001/195
(MINNAMALAIPATTI) 		2925012000NRG23070920221228380 07/09/2022 Prami 2925012WL035711 Prami 00177 IOBA0001913 780 780 Processed 13/10/2022 033431818 Prami BANK OF BARODA(606985)
24 S.PUDUR TN-25-012-011-001/197
(MINNAMALAIPATTI) 		2925012000NRG23070920221228449 07/09/2022 Ganagavalli 2925012WL035714 Ganagavalli 00177 IOBA0001913 585 585 Processed 13/10/2022 033431818 Ganagavalli BANK OF BARODA(606985)
25 S.PUDUR TN-25-012-011-001/199
(MINNAMALAIPATTI) 		2925012000NRG23070920221228433 07/09/2022 Panjavarnam 2925012WL035713 Panjavarnam 00177 IOBA0001913 975 975 Processed 13/10/2022 033431818 Panjavarnam BANK OF BARODA(606985)
26 S.PUDUR TN-25-012-011-001/201
(MINNAMALAIPATTI) 		2925012000NRG23070920221228451 07/09/2022 Adaikan 2925012WL035714 Adaikan 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Adaikan INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-011-001/202
(MINNAMALAIPATTI) 		2925012000NRG23070920221228434 07/09/2022 Adaikappan 2925012WL035713 Adaikappan 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Adaikappan INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-011-001/206
(MINNAMALAIPATTI) 		2925012000NRG23070920221228452 07/09/2022 Pushpam 2925012WL035714 Pushpam 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Pushpam INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-011-001/208
(MINNAMALAIPATTI) 		2925012000NRG23070920221228453 07/09/2022 Adaiki 2925012WL035714 Adaiki 00177 IOBA0001913 780 780 Processed 14/10/2022 033431818 Adaiki INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-011-001/209
(MINNAMALAIPATTI) 		2925012000NRG23070920221228381 07/09/2022 Panju 2925012WL035711 Panju 00177 IOBA0001913 975 975 Processed 13/10/2022 033431818 Panju BANK OF BARODA(606985)
31 S.PUDUR TN-25-012-011-001/210
(MINNAMALAIPATTI) 		2925012000NRG23070920221228413 07/09/2022 Ponnammal 2925012WL035712 Ponnammal 00177 IOBA0001913 780 780 Processed 14/10/2022 033431818 Ponnammal INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-011-001/211
(MINNAMALAIPATTI) 		2925012000NRG23070920221228414 07/09/2022 Palaniyayee 2925012WL035712 Palaniyayee 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Palaniyayee INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-011-001/221
(MINNAMALAIPATTI) 		2925012000NRG23070920221228454 07/09/2022 Ponnalagi 2925012WL035714 Ponnalagi 00177 IOBA0001913 585 585 Processed 14/10/2022 033431818 Ponnalagi INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-011-001/223
(MINNAMALAIPATTI) 		2925012000NRG23070920221228455 07/09/2022 Ponnalagu 2925012WL035714 Ponnalagu 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Ponnalagu INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-011-001/226
(MINNAMALAIPATTI) 		2925012000NRG23070920221228456 07/09/2022 Chinnapillai 2925012WL035714 Chinnapillai 00177 IOBA0001913 975 975 Processed 13/10/2022 033431818 Chinnapillai BANK OF BARODA(606985)
36 S.PUDUR TN-25-012-011-001/227
(MINNAMALAIPATTI) 		2925012000NRG23070920221228457 07/09/2022 Tamilselvi 2925012WL035714 Tamilselvi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Tamilselvi INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-011-001/230
(MINNAMALAIPATTI) 		2925012000NRG23070920221228458 07/09/2022 Nallapichi 2925012WL035714 Nallapichi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Nallapichi INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-011-001/232
(MINNAMALAIPATTI) 		2925012000NRG23070920221228436 07/09/2022 Devagi 2925012WL035713 Devagi 00177 IOBA0001913 390 390 Processed 13/10/2022 033431818 Devagi BANK OF BARODA(606985)
39 S.PUDUR TN-25-012-011-001/249
(MINNAMALAIPATTI) 		2925012000NRG23070920221228459 07/09/2022 Andisamy 2925012WL035714 Andisamy 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Andisamy INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-011-001/261
(MINNAMALAIPATTI) 		2925012000NRG23070920221228382 07/09/2022 Alagi 2925012WL035711 Alagi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Alagi INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-011-001/264
(MINNAMALAIPATTI) 		2925012000NRG23070920221228437 07/09/2022 Rajamani 2925012WL035713 Rajamani 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Rajamani INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-011-001/270
(MINNAMALAIPATTI) 		2925012000NRG23070920221228460 07/09/2022 Ponnalagi 2925012WL035714 Ponnalagi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Ponnalagi INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-011-001/271
(MINNAMALAIPATTI) 		2925012000NRG23070920221228415 07/09/2022 Tamilselvi 2925012WL035712 Tamilselvi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Tamilselvi INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-011-001/277
(MINNAMALAIPATTI) 		2925012000NRG23070920221228383 07/09/2022 Lakshmi 2925012WL035711 Lakshmi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-011-001/281
(MINNAMALAIPATTI) 		2925012000NRG23070920221228384 07/09/2022 Meenachi 2925012WL035711 Meenachi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Meenachi INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-011-001/282
(MINNAMALAIPATTI) 		2925012000NRG23070920221228461 07/09/2022 Valarmathi 2925012WL035714 Valarmathi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Valarmathi INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-011-001/298
(MINNAMALAIPATTI) 		2925012000NRG23070920221228462 07/09/2022 Alagammal 2925012WL035714 Alagammal 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Alagammal INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-011-001/3
(MINNAMALAIPATTI) 		2925012000NRG23070920221228385 07/09/2022 Valli 2925012WL035711 Valli 00177 IOBA0001913 780 780 Processed 14/10/2022 033431818 Valli INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-011-001/305
(MINNAMALAIPATTI) 		2925012000NRG23070920221228463 07/09/2022 Mallika 2925012WL035714 Mallika 00177 IOBA0001913 780 780 Processed 14/10/2022 033431818 Mallika INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-011-001/313
(MINNAMALAIPATTI) 		2925012000NRG23070920221228386 07/09/2022 Ponnammal 2925012WL035711 Ponnammal 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Ponnammal INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-011-001/327
(MINNAMALAIPATTI) 		2925012000NRG23070920221228465 07/09/2022 Chitra 2925012WL035714 Chitra 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Chitra INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-011-001/328
(MINNAMALAIPATTI) 		2925012000NRG23070920221228466 07/09/2022 Ponnammal 2925012WL035714 Ponnammal 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Ponnammal INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-011-001/338
(MINNAMALAIPATTI) 		2925012000NRG23070920221228416 07/09/2022 Alagi 2925012WL035712 Alagi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Alagi INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-011-001/347
(MINNAMALAIPATTI) 		2925012000NRG23070920221228467 07/09/2022 Panjavarnam 2925012WL035714 Panjavarnam 00177 IOBA0001913 780 780 Processed 14/10/2022 033431818 Panjavarnam INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-011-001/356
(MINNAMALAIPATTI) 		2925012000NRG23070920221228468 07/09/2022 Lakshmi 2925012WL035714 Lakshmi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-011-001/361
(MINNAMALAIPATTI) 		2925012000NRG23070920221228388 07/09/2022 Pothu 2925012WL035711 Pothu 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Pothu INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-011-001/369
(MINNAMALAIPATTI) 		2925012000NRG23070920221228389 07/09/2022 Durairaj 2925012WL035711 Durairaj 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Durairaj INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-011-001/371
(MINNAMALAIPATTI) 		2925012000NRG23070920221228418 07/09/2022 Chinnaiah 2925012WL035712 Chinnaiah 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Chinnaiah INDIAN OVERSEAS BANK(508541)
59 S.PUDUR TN-25-012-011-001/371
(MINNAMALAIPATTI) 		2925012000NRG23070920221228417 07/09/2022 Selvi 2925012WL035712 Selvi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
60 S.PUDUR TN-25-012-011-001/388
(MINNAMALAIPATTI) 		2925012000NRG23070920221228419 07/09/2022 Kesi 2925012WL035712 Kesi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Kesi INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-011-001/5
(MINNAMALAIPATTI) 		2925012000NRG23070920221228392 07/09/2022 Nagammal 2925012WL035711 Nagammal 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Nagammal INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-011-001/57
(MINNAMALAIPATTI) 		2925012000NRG23070920221228474 07/09/2022 Prami 2925012WL035714 Prami 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Prami INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-011-001/60
(MINNAMALAIPATTI) 		2925012000NRG23070920221228439 07/09/2022 Dhanalakshmi 2925012WL035713 Dhanalakshmi 00177 IOBA0001913 780 780 Processed 14/10/2022 033431818 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-011-001/61
(MINNAMALAIPATTI) 		2925012000NRG23070920221228420 07/09/2022 Nallapichi 2925012WL035712 Nallapichi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Nallapichi INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-011-001/66
(MINNAMALAIPATTI) 		2925012000NRG23070920221228395 07/09/2022 Chinnalagi 2925012WL035711 Chinnalagi 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Chinnalagi INDIAN OVERSEAS BANK(508541)
66 S.PUDUR TN-25-012-011-001/67
(MINNAMALAIPATTI) 		2925012000NRG23070920221228396 07/09/2022 Vellaiyammal 2925012WL035711 Vellaiyammal 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Vellaiyammal INDIAN OVERSEAS BANK(508541)
67 S.PUDUR TN-25-012-011-001/69
(MINNAMALAIPATTI) 		2925012000NRG23070920221228397 07/09/2022 PIDARI 2925012WL035711 PIDARI 00177 IOBA0001913 975 975 Processed 13/10/2022 033431818 PIDARI BANK OF BARODA(606985)
68 S.PUDUR TN-25-012-011-001/74
(MINNAMALAIPATTI) 		2925012000NRG23070920221228398 07/09/2022 Veerammal 2925012WL035711 Veerammal 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Veerammal INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-011-001/76
(MINNAMALAIPATTI) 		2925012000NRG23070920221228399 07/09/2022 Alagu 2925012WL035711 Alagu 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Alagu INDIAN OVERSEAS BANK(508541)
70 S.PUDUR TN-25-012-011-001/77
(MINNAMALAIPATTI) 		2925012000NRG23070920221228400 07/09/2022 Panjavarnam 2925012WL035711 Panjavarnam 00177 IOBA0001913 780 780 Processed 14/10/2022 033431818 Panjavarnam INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-011-001/80
(MINNAMALAIPATTI) 		2925012000NRG23070920221228440 07/09/2022 Ponnammal 2925012WL035713 Ponnammal 00177 IOBA0001913 585 585 Processed 14/10/2022 033431818 Ponnammal INDIAN OVERSEAS BANK(508541)
72 S.PUDUR TN-25-012-011-001/81
(MINNAMALAIPATTI) 		2925012000NRG23070920221228401 07/09/2022 Sivathammal 2925012WL035711 Sivathammal 00177 IOBA0001913 780 780 Processed 13/10/2022 033431818 Sivathammal BANK OF BARODA(606985)
73 S.PUDUR TN-25-012-011-001/83
(MINNAMALAIPATTI) 		2925012000NRG23070920221228421 07/09/2022 Kariyal 2925012WL035712 Kariyal 00177 IOBA0001913 780 780 Processed 14/10/2022 033431818 Kariyal INDIAN OVERSEAS BANK(508541)
74 S.PUDUR TN-25-012-011-001/84
(MINNAMALAIPATTI) 		2925012000NRG23070920221228476 07/09/2022 Ponnalagi 2925012WL035714 Ponnalagi 00177 IOBA0001913 780 780 Processed 13/10/2022 033431818 Ponnalagi BANK OF BARODA(606985)
75 S.PUDUR TN-25-012-011-001/9
(MINNAMALAIPATTI) 		2925012000NRG23070920221228477 07/09/2022 Nondiyammal 2925012WL035714 Nondiyammal 00177 IOBA0001913 975 975 Processed 14/10/2022 033431818 Nondiyammal INDIAN OVERSEAS BANK(508541)
76 S.PUDUR TN-25-012-011-011/391
(MINNAMALAIPATTI) 		2925012000NRG23070920221228478 07/09/2022 Menni 2925012WL035714 Menni 00177 IOBA0001913 780 780 Processed 13/10/2022 033431818 Menni BANK OF BARODA(606985)
77 S.PUDUR TN-25-012-011-011/398
(MINNAMALAIPATTI) 		2925012000NRG23070920221228402 07/09/2022 Kavitha 2925012WL035711 Kavitha 00177 IOBA0001913 975 975 Processed 13/10/2022 033431818 Kavitha BANK OF BARODA(606985)
78 S.PUDUR TN-25-012-011-011/399
(MINNAMALAIPATTI) 		2925012000NRG23070920221228441 07/09/2022 Pothuponnu 2925012WL035713 Pothuponnu 00177 IOBA0001913 780 780 Processed 14/10/2022 033431818 Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
79 S.PUDUR TN-25-012-011-011/401
(MINNAMALAIPATTI) 		2925012000NRG23070920221228403 07/09/2022 Gangadevi 2925012WL035711 Gangadevi 00177 IOBA0001913 390 390 Processed 14/10/2022 033431818 Gangadevi INDIAN OVERSEAS BANK(508541)
80 S.PUDUR TN-25-012-011-011/404
(MINNAMALAIPATTI) 		2925012000NRG23070920221228422 07/09/2022 Nallapichi 2925012WL035712 Nallapichi 00177 IOBA0001913 585 585 Processed 14/10/2022 033431818 Nallapichi INDIAN OVERSEAS BANK(508541)
81 S.PUDUR TN-25-012-011-011/412
(MINNAMALAIPATTI) 		2925012000NRG23070920221228404 07/09/2022 Selvamani 2925012WL035711 Selvamani 00177 IOBA0001913 390 390 Processed 14/10/2022 033431818 Selvamani INDIAN OVERSEAS BANK(508541)
SubTotal 71410 71410
Total 71410 71410

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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_070922APB_FTO_839654 Indian Overseas Bank IOBA0001913 S.PUDUR 71410

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