Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_090223APB_FTO_1532011
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-06-008-014-015/413-A
(Kilpadur) 		2906008000NRG23090220234258029 09/02/2023 Sankar 2906008WL102155 Sankar 00176 IDIB000K298 1250 1250 Processed 17/02/2023 008150297 Sankar CANARA BANK(508532)
2 PUDUPALAYAM TN-06-008-014-016/410-A
(Kilpadur) 		2906008000NRG23090220234258032 09/02/2023 Sasikala 2906008WL102155 Sasikala 00176 IDIB000K298 1250 1250 Processed 17/02/2023 008150297 Sasikala INDIAN BANK(607105)
SubTotal 2500 2500
3 PUDUPALAYAM TN-06-008-014-014/1-A
(Kilpadur) 		2906008000NRG23090220234257960 09/02/2023 Jaya 2906008WL102155 Jaya 00177 IOBA0000573 1405 1405 Processed 17/02/2023 008150297 Jaya INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-014-014/106-A
(Kilpadur) 		2906008000NRG23090220234257961 09/02/2023 Kamala 2906008WL102155 Kamala 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Kamala INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-014-014/12-A
(Kilpadur) 		2906008000NRG23090220234257962 09/02/2023 Munisi 2906008WL102155 Munisi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Munisi INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-014-014/123-A
(Kilpadur) 		2906008000NRG23090220234257963 09/02/2023 Jayanthi 2906008WL102155 Jayanthi 00177 IOBA0000573 750 750 Processed 17/02/2023 008150297 Jayanthi INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-014-014/127-A
(Kilpadur) 		2906008000NRG23090220234257964 09/02/2023 Muniyammla 2906008WL102155 Muniyammla 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Muniyammla INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-014-014/147-A
(Kilpadur) 		2906008000NRG23090220234257965 09/02/2023 Andal 2906008WL102155 Andal 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Andal INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-014-014/153-A
(Kilpadur) 		2906008000NRG23090220234257966 09/02/2023 Alemalu 2906008WL102155 Alemalu 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Alemalu INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-014-014/157-A
(Kilpadur) 		2906008000NRG23090220234257967 09/02/2023 Amirtham 2906008WL102155 Amirtham 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Amirtham INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-014-014/162-A
(Kilpadur) 		2906008000NRG23090220234257968 09/02/2023 Chandra 2906008WL102155 Chandra 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Chandra CENTRAL BANK OF INDIA(607115)
12 PUDUPALAYAM TN-06-008-014-014/163-A
(Kilpadur) 		2906008000NRG23090220234257969 09/02/2023 Sivakangai 2906008WL102155 Sivakangai 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Sivakangai INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-014-014/170-A
(Kilpadur) 		2906008000NRG23090220234257970 09/02/2023 Muniyammal 2906008WL102155 Muniyammal 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Muniyammal INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-014-014/179-A
(Kilpadur) 		2906008000NRG23090220234257971 09/02/2023 Viruthammal 2906008WL102155 Viruthammal 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Viruthammal INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-014-014/188-A
(Kilpadur) 		2906008000NRG23090220234257972 09/02/2023 Vellachi 2906008WL102155 Vellachi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Vellachi INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-014-014/192-A
(Kilpadur) 		2906008000NRG23090220234257973 09/02/2023 Ganaga 2906008WL102155 Ganaga 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Ganaga INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-014-014/20-A
(Kilpadur) 		2906008000NRG23090220234257974 09/02/2023 Santhi 2906008WL102155 Santhi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Santhi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-014-014/201-A
(Kilpadur) 		2906008000NRG23090220234257975 09/02/2023 Ellammal 2906008WL102155 Ellammal 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Ellammal INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-014-014/202-A
(Kilpadur) 		2906008000NRG23090220234257976 09/02/2023 Banumathi 2906008WL102155 Banumathi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Banumathi INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-014-014/204-A
(Kilpadur) 		2906008000NRG23090220234257977 09/02/2023 Sampth 2906008WL102155 Sampth 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Sampth INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-014-014/208-A
(Kilpadur) 		2906008000NRG23090220234257978 09/02/2023 Kuppan 2906008WL102155 Kuppan 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Kuppan INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-014-014/211-A
(Kilpadur) 		2906008000NRG23090220234257979 09/02/2023 Selvi 2906008WL102155 Selvi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-014-014/212-A
(Kilpadur) 		2906008000NRG23090220234257980 09/02/2023 Rasathi 2906008WL102155 Rasathi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Rasathi INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-014-014/22-A
(Kilpadur) 		2906008000NRG23090220234257981 09/02/2023 Nadarajan 2906008WL102155 Nadarajan 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Nadarajan INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-014-014/239-A
(Kilpadur) 		2906008000NRG23090220234257982 09/02/2023 Sangeetha 2906008WL102155 Sangeetha 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Sangeetha INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-014-014/241-A
(Kilpadur) 		2906008000NRG23090220234257983 09/02/2023 Moorthy 2906008WL102155 Moorthy 00177 IOBA0000573 1405 1405 Processed 17/02/2023 008150297 Moorthy INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-014-014/251-a
(Kilpadur) 		2906008000NRG23090220234257984 09/02/2023 Sudha 2906008WL102155 Sudha 00177 IOBA0000573 1000 1000 Processed 17/02/2023 008150297 Sudha INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-014-014/264-a
(Kilpadur) 		2906008000NRG23090220234257985 09/02/2023 Unnamalai 2906008WL102155 Unnamalai 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Unnamalai INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-014-014/265-a
(Kilpadur) 		2906008000NRG23090220234257986 09/02/2023 Jaya 2906008WL102155 Jaya 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Jaya INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-014-014/27-A
(Kilpadur) 		2906008000NRG23090220234257987 09/02/2023 Parasuraman 2906008WL102155 Parasuraman 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Parasuraman INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-014-014/271-a
(Kilpadur) 		2906008000NRG23090220234257988 09/02/2023 Sundarai 2906008WL102155 Sundarai 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Sundarai INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-014-014/273-a
(Kilpadur) 		2906008000NRG23090220234257989 09/02/2023 Susila 2906008WL102155 Susila 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Susila INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-014-014/274-a
(Kilpadur) 		2906008000NRG23090220234257990 09/02/2023 Thankammal 2906008WL102155 Thankammal 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Thankammal INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-014-014/287-a
(Kilpadur) 		2906008000NRG23090220234257991 09/02/2023 Ponnammal 2906008WL102155 Ponnammal 00177 IOBA0000573 750 750 Processed 17/02/2023 008150297 Ponnammal INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-014-014/29-A
(Kilpadur) 		2906008000NRG23090220234257992 09/02/2023 Kanthan 2906008WL102155 Kanthan 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Kanthan INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-014-014/30-A
(Kilpadur) 		2906008000NRG23090220234257993 09/02/2023 Chinnakuzandai 2906008WL102155 Chinnakuzandai 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Chinnakuzandai INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-014-014/307-A
(Kilpadur) 		2906008000NRG23090220234257994 09/02/2023 Vasanthi 2906008WL102155 Vasanthi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Vasanthi INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-014-014/318-A
(Kilpadur) 		2906008000NRG23090220234257995 09/02/2023 Bojan 2906008WL102155 Bojan 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Bojan INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-014-014/323-A
(Kilpadur) 		2906008000NRG23090220234257996 09/02/2023 Eilarasai 2906008WL102155 Eilarasai 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Eilarasai INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-014-014/324-A
(Kilpadur) 		2906008000NRG23090220234257997 09/02/2023 Boomadavi 2906008WL102155 Boomadavi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Boomadavi INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-014-014/325-A
(Kilpadur) 		2906008000NRG23090220234257998 09/02/2023 Boopathi 2906008WL102155 Boopathi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Boopathi INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-014-014/326-A
(Kilpadur) 		2906008000NRG23090220234257999 09/02/2023 Gomathi 2906008WL102155 Gomathi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Gomathi INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-014-014/328-A
(Kilpadur) 		2906008000NRG23090220234258000 09/02/2023 Govindhammal 2906008WL102155 Govindhammal 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Govindhammal INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-014-014/329-A
(Kilpadur) 		2906008000NRG23090220234258001 09/02/2023 Chandara 2906008WL102155 Chandara 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Chandara INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-014-014/331-A
(Kilpadur) 		2906008000NRG23090220234258002 09/02/2023 Sangeetha 2906008WL102155 Sangeetha 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Sangeetha INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-014-014/334-A
(Kilpadur) 		2906008000NRG23090220234258003 09/02/2023 Rajeshwari 2906008WL102155 Rajeshwari 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
47 PUDUPALAYAM TN-06-008-014-014/345-A
(Kilpadur) 		2906008000NRG23090220234258004 09/02/2023 Dhanalaskhmi 2906008WL102155 Dhanalaskhmi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Dhanalaskhmi INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-014-014/346-A
(Kilpadur) 		2906008000NRG23090220234258005 09/02/2023 Kannan 2906008WL102155 Kannan 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Kannan INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-014-014/352-A
(Kilpadur) 		2906008000NRG23090220234258006 09/02/2023 Savithiri 2906008WL102155 Savithiri 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Savithiri INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-014-014/354-A
(Kilpadur) 		2906008000NRG23090220234258007 09/02/2023 Ramu 2906008WL102155 Ramu 00177 IOBA0000573 750 750 Processed 17/02/2023 008150297 Ramu INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-014-014/36-A
(Kilpadur) 		2906008000NRG23090220234258008 09/02/2023 Valliyammal 2906008WL102155 Valliyammal 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Valliyammal INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-014-014/37-A
(Kilpadur) 		2906008000NRG23090220234258009 09/02/2023 Rajesh 2906008WL102155 Rajesh 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Rajesh INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-014-014/378-A
(Kilpadur) 		2906008000NRG23090220234258010 09/02/2023 Geetha 2906008WL102155 Geetha 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Geetha INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-014-014/39-A
(Kilpadur) 		2906008000NRG23090220234258011 09/02/2023 Amaresan 2906008WL102155 Amaresan 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Amaresan INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-014-014/43-A
(Kilpadur) 		2906008000NRG23090220234258012 09/02/2023 Kannan 2906008WL102155 Kannan 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Kannan INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-014-014/49-A
(Kilpadur) 		2906008000NRG23090220234258013 09/02/2023 Pudural 2906008WL102155 Pudural 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Pudural INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-014-014/5-A
(Kilpadur) 		2906008000NRG23090220234258014 09/02/2023 Kathayei 2906008WL102155 Kathayei 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Kathayei INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-014-014/58-A
(Kilpadur) 		2906008000NRG23090220234258015 09/02/2023 Sagunthala 2906008WL102155 Sagunthala 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Sagunthala INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-014-014/59-A
(Kilpadur) 		2906008000NRG23090220234258016 09/02/2023 Gopal 2906008WL102155 Gopal 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Gopal INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-014-014/6-A
(Kilpadur) 		2906008000NRG23090220234258017 09/02/2023 Muniyammal 2906008WL102155 Muniyammal 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Muniyammal INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-014-014/60-A
(Kilpadur) 		2906008000NRG23090220234258018 09/02/2023 Kasiyammal 2906008WL102155 Kasiyammal 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Kasiyammal INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-014-014/64-A
(Kilpadur) 		2906008000NRG23090220234258019 09/02/2023 Alamelu 2906008WL102155 Alamelu 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Alamelu INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-014-014/65-A
(Kilpadur) 		2906008000NRG23090220234258020 09/02/2023 Radha 2906008WL102155 Radha 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Radha INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-014-014/66-A
(Kilpadur) 		2906008000NRG23090220234258021 09/02/2023 Rathinam 2906008WL102155 Rathinam 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Rathinam INDIAN OVERSEAS BANK(508541)
65 PUDUPALAYAM TN-06-008-014-014/67-A
(Kilpadur) 		2906008000NRG23090220234258022 09/02/2023 Jothy 2906008WL102155 Jothy 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Jothy INDIAN OVERSEAS BANK(508541)
66 PUDUPALAYAM TN-06-008-014-014/70-A
(Kilpadur) 		2906008000NRG23090220234258023 09/02/2023 Selvaraji 2906008WL102155 Selvaraji 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Selvaraji CANARA BANK(508532)
67 PUDUPALAYAM TN-06-008-014-014/71-A
(Kilpadur) 		2906008000NRG23090220234258024 09/02/2023 Kannammal 2906008WL102155 Kannammal 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Kannammal INDIAN OVERSEAS BANK(508541)
68 PUDUPALAYAM TN-06-008-014-014/89-A
(Kilpadur) 		2906008000NRG23090220234258025 09/02/2023 Saraswathi 2906008WL102155 Saraswathi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Saraswathi INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-014-014/92-A
(Kilpadur) 		2906008000NRG23090220234258026 09/02/2023 Chinnapayan 2906008WL102155 Chinnapayan 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Chinnapayan INDIAN OVERSEAS BANK(508541)
70 PUDUPALAYAM TN-06-008-014-014/98-A
(Kilpadur) 		2906008000NRG23090220234258027 09/02/2023 Alamelu 2906008WL102155 Alamelu 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Alamelu INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-014-015/413-A
(Kilpadur) 		2906008000NRG23090220234258028 09/02/2023 Tamilselvi 2906008WL102155 Tamilselvi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Tamilselvi INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-014-016/403-A
(Kilpadur) 		2906008000NRG23090220234258030 09/02/2023 Jayanthi 2906008WL102155 Jayanthi 00177 IOBA0000573 1405 1405 Processed 17/02/2023 008150297 Jayanthi INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-014-016/404-A
(Kilpadur) 		2906008000NRG23090220234258031 09/02/2023 Pudural 2906008WL102155 Pudural 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Pudural INDIAN OVERSEAS BANK(508541)
74 PUDUPALAYAM TN-06-008-014-016/453-A
(Kilpadur) 		2906008000NRG23090220234258033 09/02/2023 Mutharasi 2906008WL102155 Mutharasi 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Mutharasi INDIAN OVERSEAS BANK(508541)
75 PUDUPALAYAM TN-06-008-014-017/386-A
(Kilpadur) 		2906008000NRG23090220234258034 09/02/2023 Kasiyammal 2906008WL102155 Kasiyammal 00177 IOBA0000573 1250 1250 Processed 17/02/2023 008150297 Kasiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 89965 89965
Total 92465 92465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_090223APB_FTO_1532011 Indian Bank IDIB000K298 KARAPATTU 2500
2 PUDUPALAYAM TN2906008_090223APB_FTO_1532011 Indian Overseas Bank IOBA0000573 KANJI 89965

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