Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_141022APB_FTO_1010782
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-16-009-005-001/499-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799557 14/10/2022 Marukirudhal 2916009WL069133 Marukirudhal 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Marukirudhal INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-005-001/504-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799558 14/10/2022 Selvi 2916009WL069133 Selvi 00177 IOBA0001045 690 690 Processed 19/10/2022 018044319 Selvi INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-005-001/507-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799559 14/10/2022 Uluvayee 2916009WL069133 Uluvayee 00177 IOBA0001045 690 690 Processed 19/10/2022 018044319 Uluvayee INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-005-001/511-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799560 14/10/2022 Veerammal 2916009WL069133 Veerammal 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Veerammal INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-005-001/517-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799561 14/10/2022 Margreatjulia 2916009WL069133 Margreatjulia 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Margreatjulia INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-005-001/519-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799562 14/10/2022 Sudha 2916009WL069133 Sudha 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Sudha INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-005-001/532-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799564 14/10/2022 Susilamary 2916009WL069133 Susilamary 00177 IOBA0001045 690 690 Processed 19/10/2022 018044319 Susilamary INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-005-001/536-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799565 14/10/2022 Boomi 2916009WL069133 Boomi 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Boomi INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-005-001/683-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799566 14/10/2022 Sellammal 2916009WL069133 Sellammal 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Sellammal BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-005-001/706-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799567 14/10/2022 Lithiyajohne 2916009WL069133 Lithiyajohne 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Lithiyajohne INDIAN BANK(607105)
11 PULLAMPADY TN-16-009-005-001/710-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799568 14/10/2022 Arokiarani 2916009WL069133 Arokiarani 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Arokiarani INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-005-001/712-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799569 14/10/2022 Leeladevi 2916009WL069133 Leeladevi 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Leeladevi INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-005-001/713-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799570 14/10/2022 Gowthami 2916009WL069133 Gowthami 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Gowthami INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-005-001/770-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799571 14/10/2022 Sathya 2916009WL069133 Sathya 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Sathya CANARA BANK(508532)
15 PULLAMPADY TN-16-009-005-005/103-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799576 14/10/2022 Sellammal 2916009WL069133 Sellammal 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Sellammal INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-005-005/105-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799577 14/10/2022 Nirmala 2916009WL069133 Nirmala 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Nirmala INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-005-005/11-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799578 14/10/2022 Rathinamery 2916009WL069133 Rathinamery 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Rathinamery INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-005-005/117-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799579 14/10/2022 Marudhambal 2916009WL069133 Marudhambal 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Marudhambal INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-005-005/12-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799580 14/10/2022 Mery 2916009WL069133 Mery 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Mery INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-005-005/122-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799581 14/10/2022 Valliyammal 2916009WL069133 Valliyammal 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Valliyammal INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-005-005/13-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799582 14/10/2022 Prabavathi 2916009WL069133 Prabavathi 00177 IOBA0001045 690 690 Processed 19/10/2022 018044319 Prabavathi INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-005-005/133-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799583 14/10/2022 Mariyadass 2916009WL069133 Mariyadass 00177 IOBA0001045 1405 1405 Processed 19/10/2022 018044319 Mariyadass INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-005-005/137-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799584 14/10/2022 Jenovamery 2916009WL069133 Jenovamery 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Jenovamery INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-005-005/138-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799585 14/10/2022 Jeyaseeli 2916009WL069133 Jeyaseeli 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Jeyaseeli INDIAN OVERSEAS BANK(508541)
25 PULLAMPADY TN-16-009-005-005/142-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799587 14/10/2022 Neelavathi 2916009WL069133 Neelavathi 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Neelavathi INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-005-005/148-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799588 14/10/2022 Thilagavathi 2916009WL069133 Thilagavathi 00177 IOBA0001045 1124 1124 Processed 19/10/2022 018044319 Thilagavathi INDIAN OVERSEAS BANK(508541)
27 PULLAMPADY TN-16-009-005-005/150-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799589 14/10/2022 Ganambal 2916009WL069133 Ganambal 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Ganambal INDIAN OVERSEAS BANK(508541)
28 PULLAMPADY TN-16-009-005-005/165-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799590 14/10/2022 Sagunthala 2916009WL069133 Sagunthala 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Sagunthala INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-005-005/167-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799591 14/10/2022 Ilangiyam 2916009WL069133 Ilangiyam 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Ilangiyam INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-005-005/168-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799592 14/10/2022 Selvarani 2916009WL069133 Selvarani 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Selvarani INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-005-005/17-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799593 14/10/2022 Pitchamuthu 2916009WL069133 Pitchamuthu 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Pitchamuthu INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-005-005/176-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799594 14/10/2022 Anbumery 2916009WL069133 Anbumery 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Anbumery INDIAN OVERSEAS BANK(508541)
33 PULLAMPADY TN-16-009-005-005/18-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799595 14/10/2022 Kulandhaitherasu 2916009WL069133 Kulandhaitherasu 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Kulandhaitherasu INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-005-005/182-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799596 14/10/2022 Ganasawndhiri 2916009WL069133 Ganasawndhiri 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Ganasawndhiri INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-005-005/185-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799597 14/10/2022 Mani 2916009WL069133 Mani 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Mani INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-005-005/193-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799598 14/10/2022 Govindammmal 2916009WL069133 Govindammmal 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Govindammmal INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-005-005/194-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799599 14/10/2022 Kanagambal 2916009WL069133 Kanagambal 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Kanagambal INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-005-005/196-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799600 14/10/2022 Rathna 2916009WL069133 Rathna 00177 IOBA0001045 690 690 Processed 19/10/2022 018044319 Rathna CANARA BANK(508532)
39 PULLAMPADY TN-16-009-005-005/198-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799601 14/10/2022 Poomalai 2916009WL069133 Poomalai 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Poomalai INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-005-005/2-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799602 14/10/2022 Ramayi 2916009WL069133 Ramayi 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Ramayi INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-005-005/200-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799603 14/10/2022 Mani 2916009WL069133 Mani 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Mani INDIAN OVERSEAS BANK(508541)
42 PULLAMPADY TN-16-009-005-005/201-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799604 14/10/2022 Aandal 2916009WL069133 Aandal 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Aandal INDIAN OVERSEAS BANK(508541)
43 PULLAMPADY TN-16-009-005-005/204-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799605 14/10/2022 Selvarani 2916009WL069133 Selvarani 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Selvarani INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-005-005/205-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799606 14/10/2022 Saroja 2916009WL069133 Saroja 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Saroja INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-005-005/210-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799607 14/10/2022 Pachaiyammal 2916009WL069133 Pachaiyammal 00177 IOBA0001045 460 460 Processed 19/10/2022 018044319 Pachaiyammal INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-005-005/213-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799608 14/10/2022 Helanmark 2916009WL069133 Helanmark 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Helanmark INDIAN OVERSEAS BANK(508541)
47 PULLAMPADY TN-16-009-005-005/216-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799609 14/10/2022 Chinnaponnu 2916009WL069133 Chinnaponnu 00177 IOBA0001045 843 843 Processed 19/10/2022 018044319 Chinnaponnu INDIAN OVERSEAS BANK(508541)
48 PULLAMPADY TN-16-009-005-005/217-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799610 14/10/2022 Mercykala 2916009WL069133 Mercykala 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Mercykala INDIAN OVERSEAS BANK(508541)
49 PULLAMPADY TN-16-009-005-005/284-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799611 14/10/2022 Rajamani 2916009WL069133 Rajamani 00177 IOBA0001045 1124 1124 Processed 19/10/2022 018044319 Rajamani INDIAN OVERSEAS BANK(508541)
50 PULLAMPADY TN-16-009-005-005/295-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799613 14/10/2022 Lakshmi 2916009WL069133 Lakshmi 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Lakshmi INDIAN OVERSEAS BANK(508541)
51 PULLAMPADY TN-16-009-005-005/299-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799614 14/10/2022 Alagappan 2916009WL069133 Alagappan 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Alagappan INDIAN OVERSEAS BANK(508541)
52 PULLAMPADY TN-16-009-005-005/333-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799615 14/10/2022 Nilavathi 2916009WL069133 Nilavathi 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Nilavathi INDIAN OVERSEAS BANK(508541)
53 PULLAMPADY TN-16-009-005-005/338-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799616 14/10/2022 Muthulaxmi 2916009WL069133 Muthulaxmi 00177 IOBA0001045 460 460 Processed 19/10/2022 018044319 Muthulaxmi STATE BANK OF INDIA(508548)
54 PULLAMPADY TN-16-009-005-005/340-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799617 14/10/2022 Annakamu 2916009WL069133 Annakamu 00177 IOBA0001045 460 460 Processed 19/10/2022 018044319 Annakamu INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-005-005/394-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799619 14/10/2022 Jothi 2916009WL069133 Jothi 00177 IOBA0001045 460 460 Processed 19/10/2022 018044319 Jothi INDIAN OVERSEAS BANK(508541)
56 PULLAMPADY TN-16-009-005-005/396-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799620 14/10/2022 Sellammal 2916009WL069133 Sellammal 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Sellammal INDIAN OVERSEAS BANK(508541)
57 PULLAMPADY TN-16-009-005-005/40-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799621 14/10/2022 Sebasthiyan 2916009WL069133 Sebasthiyan 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Sebasthiyan INDIAN OVERSEAS BANK(508541)
58 PULLAMPADY TN-16-009-005-005/428-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799622 14/10/2022 Stellamari 2916009WL069133 Stellamari 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Stellamari INDIAN BANK(607105)
59 PULLAMPADY TN-16-009-005-005/432-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799623 14/10/2022 Thangapapu 2916009WL069133 Thangapapu 00177 IOBA0001045 230 230 Processed 19/10/2022 018044319 Thangapapu INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-005-005/442-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799624 14/10/2022 Banumathi 2916009WL069133 Banumathi 00177 IOBA0001045 690 690 Processed 19/10/2022 018044319 Banumathi INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-005-005/457-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799625 14/10/2022 Saroja 2916009WL069133 Saroja 00177 IOBA0001045 690 690 Processed 19/10/2022 018044319 Saroja CANARA BANK(508532)
62 PULLAMPADY TN-16-009-005-005/46-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799626 14/10/2022 Mani 2916009WL069133 Mani 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Mani INDIAN OVERSEAS BANK(508541)
63 PULLAMPADY TN-16-009-005-005/471-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799627 14/10/2022 Padmini 2916009WL069133 Padmini 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Padmini INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-005-005/476-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799628 14/10/2022 Saraswathi 2916009WL069133 Saraswathi 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Saraswathi INDIAN OVERSEAS BANK(508541)
65 PULLAMPADY TN-16-009-005-005/478-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799629 14/10/2022 Selvarani 2916009WL069133 Selvarani 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Selvarani INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-005-005/482-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799630 14/10/2022 Chinnapillai 2916009WL069133 Chinnapillai 00177 IOBA0001045 1150 1150 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PULLAMPADY TN-16-009-005-005/50-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799631 14/10/2022 Sebasthiyan 2916009WL069133 Sebasthiyan 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Sebasthiyan INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-005-005/54-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799632 14/10/2022 Singarayar 2916009WL069133 Singarayar 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Singarayar INDIAN OVERSEAS BANK(508541)
69 PULLAMPADY TN-16-009-005-005/58-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799633 14/10/2022 Karuppaye 2916009WL069133 Karuppaye 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Karuppaye INDIAN OVERSEAS BANK(508541)
70 PULLAMPADY TN-16-009-005-005/59-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799634 14/10/2022 Sobana 2916009WL069133 Sobana 00177 IOBA0001045 1375 1375 Processed 19/10/2022 018044319 Sobana INDIAN BANK(607105)
71 PULLAMPADY TN-16-009-005-005/60-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799635 14/10/2022 Thenmozhi 2916009WL069133 Thenmozhi 00177 IOBA0001045 460 460 Processed 19/10/2022 018044319 Thenmozhi INDIAN OVERSEAS BANK(508541)
72 PULLAMPADY TN-16-009-005-005/61-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799636 14/10/2022 Palanisamy 2916009WL069133 Palanisamy 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Palanisamy INDIAN OVERSEAS BANK(508541)
73 PULLAMPADY TN-16-009-005-005/66-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799637 14/10/2022 Pitchaiyammal 2916009WL069133 Pitchaiyammal 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
74 PULLAMPADY TN-16-009-005-005/67-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799638 14/10/2022 Anbuselvi 2916009WL069133 Anbuselvi 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Anbuselvi INDIAN OVERSEAS BANK(508541)
75 PULLAMPADY TN-16-009-005-005/68-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799639 14/10/2022 Ramar 2916009WL069133 Ramar 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Ramar INDIAN OVERSEAS BANK(508541)
76 PULLAMPADY TN-16-009-005-005/70-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799640 14/10/2022 Mala 2916009WL069133 Mala 00177 IOBA0001045 920 920 Processed 19/10/2022 018044319 Mala INDIAN OVERSEAS BANK(508541)
77 PULLAMPADY TN-16-009-005-005/78-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799641 14/10/2022 Lakshmi 2916009WL069133 Lakshmi 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Lakshmi INDIAN OVERSEAS BANK(508541)
78 PULLAMPADY TN-16-009-005-005/8-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799642 14/10/2022 Adaikalamery 2916009WL069133 Adaikalamery 00177 IOBA0001045 460 460 Processed 19/10/2022 018044319 Adaikalamery INDIAN OVERSEAS BANK(508541)
79 PULLAMPADY TN-16-009-005-005/85-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799643 14/10/2022 Lakshmi 2916009WL069133 Lakshmi 00177 IOBA0001045 690 690 Processed 19/10/2022 018044319 Lakshmi INDIAN OVERSEAS BANK(508541)
80 PULLAMPADY TN-16-009-005-005/91-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799644 14/10/2022 Bakkiyamery 2916009WL069133 Bakkiyamery 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Bakkiyamery INDIAN OVERSEAS BANK(508541)
81 PULLAMPADY TN-16-009-005-005/96-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799645 14/10/2022 Silambayi 2916009WL069133 Silambayi 00177 IOBA0001045 1150 1150 Processed 19/10/2022 018044319 Silambayi INDIAN OVERSEAS BANK(508541)
82 PULLAMPADY TN-16-009-005-005/99-A
(KANAKILIYANALLUR) 		2916009000NRG23141020221799646 14/10/2022 Patturoja 2916009WL069133 Patturoja 00177 IOBA0001045 690 690 Processed 19/10/2022 018044319 Patturoja INDIAN OVERSEAS BANK(508541)
SubTotal 79701 79701
Total 79701 79701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_141022APB_FTO_1010782 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 79701

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