Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:28:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270223APB_FTO_1596010
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-25-012-008-001/100
(MANALOOR) 		2925012000NRG23270220232488380 27/02/2023 Adakki 2925012WL069154 Adakki 00177 IOBA0001913 690 690 Processed 02/04/2023 005717464 Adakki BANK OF BARODA(606985)
2 S.PUDUR TN-25-012-008-001/101
(MANALOOR) 		2925012000NRG23270220232488381 27/02/2023 Meenatchi 2925012WL069154 Meenatchi 00177 IOBA0001913 690 690 Processed 02/04/2023 005717464 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-008-001/102
(MANALOOR) 		2925012000NRG23270220232488382 27/02/2023 Pirami 2925012WL069154 Pirami 00177 IOBA0001913 230 230 Processed 02/04/2023 005717464 Pirami BANK OF BARODA(606985)
4 S.PUDUR TN-25-012-008-001/103
(MANALOOR) 		2925012000NRG23270220232488383 27/02/2023 Alagi 2925012WL069154 Alagi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-008-001/104
(MANALOOR) 		2925012000NRG23270220232488384 27/02/2023 Packiyam 2925012WL069154 Packiyam 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-008-001/106
(MANALOOR) 		2925012000NRG23270220232488385 27/02/2023 Vijaya 2925012WL069154 Vijaya 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-008-001/107
(MANALOOR) 		2925012000NRG23270220232488386 27/02/2023 Saraswathi 2925012WL069154 Saraswathi 00177 IOBA0001913 920 920 Processed 02/04/2023 005717464 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-008-001/110
(MANALOOR) 		2925012000NRG23270220232488387 27/02/2023 Pirami 2925012WL069154 Pirami 00177 IOBA0001913 460 460 Processed 02/04/2023 005717464 Pirami INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-008-001/112
(MANALOOR) 		2925012000NRG23270220232488388 27/02/2023 Adakki 2925012WL069154 Adakki 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Adakki BANK OF BARODA(606985)
10 S.PUDUR TN-25-012-008-001/135
(MANALOOR) 		2925012000NRG23270220232488389 27/02/2023 Sigappi 2925012WL069154 Sigappi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-008-001/149
(MANALOOR) 		2925012000NRG23270220232488390 27/02/2023 Alagumeenal 2925012WL069154 Alagumeenal 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-008-001/150
(MANALOOR) 		2925012000NRG23270220232488391 27/02/2023 Pappa 2925012WL069154 Pappa 00177 IOBA0001913 230 230 Processed 02/04/2023 005717464 Pappa BANK OF BARODA(606985)
13 S.PUDUR TN-25-012-008-001/193
(MANALOOR) 		2925012000NRG23270220232488091 27/02/2023 Nachammal 2925012WL069144 Nachammal 00177 IOBA0001913 690 690 Processed 02/04/2023 005717464 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-008-001/224
(MANALOOR) 		2925012000NRG23270220232488092 27/02/2023 Ponnal 2925012WL069144 Ponnal 00177 IOBA0001913 690 690 Processed 02/04/2023 005717464 Ponnal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-008-001/227
(MANALOOR) 		2925012000NRG23270220232488093 27/02/2023 Mallika 2925012WL069144 Mallika 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-008-001/240
(MANALOOR) 		2925012000NRG23270220232488094 27/02/2023 Maniyammal 2925012WL069144 Maniyammal 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-008-001/246
(MANALOOR) 		2925012000NRG23270220232488392 27/02/2023 Alagi 2925012WL069154 Alagi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Alagi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-008-001/262
(MANALOOR) 		2925012000NRG23270220232488107 27/02/2023 Ponni 2925012WL069145 Ponni 00177 IOBA0001913 615 615 Processed 02/04/2023 005717464 Ponni INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-008-001/289
(MANALOOR) 		2925012000NRG23270220232488393 27/02/2023 Muthayi 2925012WL069154 Muthayi 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Muthayi INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-008-001/290
(MANALOOR) 		2925012000NRG23270220232488394 27/02/2023 Selvaraj 2925012WL069154 Selvaraj 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-008-001/293
(MANALOOR) 		2925012000NRG23270220232488395 27/02/2023 Lakshmi 2925012WL069154 Lakshmi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Lakshmi BANK OF BARODA(606985)
22 S.PUDUR TN-25-012-008-001/295
(MANALOOR) 		2925012000NRG23270220232488396 27/02/2023 Jeyalakshmi 2925012WL069154 Jeyalakshmi 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Jeyalakshmi BANK OF BARODA(606985)
23 S.PUDUR TN-25-012-008-001/296
(MANALOOR) 		2925012000NRG23270220232488397 27/02/2023 Palanichamy 2925012WL069154 Palanichamy 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Palanichamy INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-008-001/297
(MANALOOR) 		2925012000NRG23270220232488398 27/02/2023 Jeyalakshmi 2925012WL069154 Jeyalakshmi 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-008-001/298
(MANALOOR) 		2925012000NRG23270220232488399 27/02/2023 Sathya 2925012WL069154 Sathya 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-008-001/300
(MANALOOR) 		2925012000NRG23270220232488400 27/02/2023 Chinnammal 2925012WL069154 Chinnammal 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-008-001/301
(MANALOOR) 		2925012000NRG23270220232488401 27/02/2023 Vijayalakshmi 2925012WL069154 Vijayalakshmi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-008-001/302
(MANALOOR) 		2925012000NRG23270220232488402 27/02/2023 Shanthi 2925012WL069154 Shanthi 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Shanthi INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-008-001/303
(MANALOOR) 		2925012000NRG23270220232488403 27/02/2023 Sellammal 2925012WL069154 Sellammal 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Sellammal BANK OF BARODA(606985)
30 S.PUDUR TN-25-012-008-001/304
(MANALOOR) 		2925012000NRG23270220232488404 27/02/2023 Chinnapponnu 2925012WL069154 Chinnapponnu 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Chinnapponnu INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-008-001/306
(MANALOOR) 		2925012000NRG23270220232488405 27/02/2023 Mookkayi 2925012WL069154 Mookkayi 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Mookkayi INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-008-001/314
(MANALOOR) 		2925012000NRG23270220232488406 27/02/2023 Selvi 2925012WL069154 Selvi 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-008-001/322
(MANALOOR) 		2925012000NRG23270220232488407 27/02/2023 Vellachi 2925012WL069154 Vellachi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-008-001/326
(MANALOOR) 		2925012000NRG23270220232488408 27/02/2023 Vellaiyammal 2925012WL069154 Vellaiyammal 00177 IOBA0001913 690 690 Processed 02/04/2023 005717464 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-008-001/340
(MANALOOR) 		2925012000NRG23270220232488409 27/02/2023 Shanthi 2925012WL069154 Shanthi 00177 IOBA0001913 460 460 Processed 02/04/2023 005717464 Shanthi INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-008-001/352
(MANALOOR) 		2925012000NRG23270220232488410 27/02/2023 Chinnammal 2925012WL069154 Chinnammal 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-008-001/362
(MANALOOR) 		2925012000NRG23270220232488411 27/02/2023 Ponni 2925012WL069154 Ponni 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Ponni INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-008-001/363
(MANALOOR) 		2925012000NRG23270220232488412 27/02/2023 Dhanalakshmi 2925012WL069154 Dhanalakshmi 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-008-001/365
(MANALOOR) 		2925012000NRG23270220232488413 27/02/2023 Alagi 2925012WL069154 Alagi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-008-001/378
(MANALOOR) 		2925012000NRG23270220232488414 27/02/2023 Nachi 2925012WL069154 Nachi 00177 IOBA0001913 690 690 Processed 02/04/2023 005717464 Nachi INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-008-001/379
(MANALOOR) 		2925012000NRG23270220232488415 27/02/2023 Pothumani 2925012WL069154 Pothumani 00177 IOBA0001913 230 230 Processed 02/04/2023 005717464 Pothumani INDIAN BANK(607105)
42 S.PUDUR TN-25-012-008-001/392
(MANALOOR) 		2925012000NRG23270220232488416 27/02/2023 Chinnapponnu 2925012WL069154 Chinnapponnu 00177 IOBA0001913 920 920 Processed 02/04/2023 005717464 Chinnapponnu INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-008-001/402
(MANALOOR) 		2925012000NRG23270220232488417 27/02/2023 VELLAIYAMMAL 2925012WL069154 VELLAIYAMMAL 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-008-001/404
(MANALOOR) 		2925012000NRG23270220232488418 27/02/2023 Chinnammal 2925012WL069154 Chinnammal 00177 IOBA0001913 690 690 Processed 02/04/2023 005717464 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-008-001/413
(MANALOOR) 		2925012000NRG23270220232488095 27/02/2023 Nallammal 2925012WL069144 Nallammal 00177 IOBA0001913 230 230 Processed 02/04/2023 005717464 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-008-001/429
(MANALOOR) 		2925012000NRG23270220232488419 27/02/2023 Manimekalai 2925012WL069154 Manimekalai 00177 IOBA0001913 1100 1100 Processed 02/04/2023 005717464 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-008-001/56
(MANALOOR) 		2925012000NRG23270220232488420 27/02/2023 Kesi 2925012WL069154 Kesi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-008-001/61
(MANALOOR) 		2925012000NRG23270220232488421 27/02/2023 Sindhayi 2925012WL069154 Sindhayi 00177 IOBA0001913 1686 1686 Processed 02/04/2023 005717464 Sindhayi INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-008-001/63
(MANALOOR) 		2925012000NRG23270220232488422 27/02/2023 Palaniyammal 2925012WL069154 Palaniyammal 00177 IOBA0001913 690 690 Processed 02/04/2023 005717464 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-008-001/67
(MANALOOR) 		2925012000NRG23270220232488423 27/02/2023 Ponnalagi 2925012WL069154 Ponnalagi 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-008-001/68
(MANALOOR) 		2925012000NRG23270220232488424 27/02/2023 Panchavarnam 2925012WL069154 Panchavarnam 00177 IOBA0001913 690 690 Processed 02/04/2023 005717464 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-008-001/71
(MANALOOR) 		2925012000NRG23270220232488425 27/02/2023 Nachi 2925012WL069154 Nachi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Nachi BANK OF BARODA(606985)
53 S.PUDUR TN-25-012-008-001/72
(MANALOOR) 		2925012000NRG23270220232488426 27/02/2023 Alagammal 2925012WL069154 Alagammal 00177 IOBA0001913 690 690 Processed 02/04/2023 005717464 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-008-001/80
(MANALOOR) 		2925012000NRG23270220232488096 27/02/2023 Nagammal 2925012WL069144 Nagammal 00177 IOBA0001913 920 920 Processed 02/04/2023 005717464 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-008-001/82
(MANALOOR) 		2925012000NRG23270220232488097 27/02/2023 Chellammal 2925012WL069144 Chellammal 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Chellammal PALLAVAN GRAMA BANK(607052)
56 S.PUDUR TN-25-012-008-001/84
(MANALOOR) 		2925012000NRG23270220232488108 27/02/2023 Pidari 2925012WL069145 Pidari 00177 IOBA0001913 820 820 Processed 02/04/2023 005717464 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-008-001/85
(MANALOOR) 		2925012000NRG23270220232488109 27/02/2023 Sheela 2925012WL069145 Sheela 00177 IOBA0001913 1025 1025 Processed 02/04/2023 005717464 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-008-001/87
(MANALOOR) 		2925012000NRG23270220232488098 27/02/2023 Menni 2925012WL069144 Menni 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Menni INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-008-001/90
(MANALOOR) 		2925012000NRG23270220232488099 27/02/2023 Amaravathi 2925012WL069144 Amaravathi 00177 IOBA0001913 690 690 Processed 02/04/2023 005717464 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-008-001/91
(MANALOOR) 		2925012000NRG23270220232488110 27/02/2023 Andiyappan 2925012WL069145 Andiyappan 00177 IOBA0001913 1025 1025 Processed 02/04/2023 005717464 Andiyappan INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-008-001/95
(MANALOOR) 		2925012000NRG23270220232488111 27/02/2023 Krishnaveni 2925012WL069145 Krishnaveni 00177 IOBA0001913 1230 1230 Processed 02/04/2023 005717464 Krishnaveni INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-008-001/96
(MANALOOR) 		2925012000NRG23270220232488100 27/02/2023 Menni 2925012WL069144 Menni 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Menni INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-008-001/97
(MANALOOR) 		2925012000NRG23270220232488101 27/02/2023 Ponnalagi 2925012WL069144 Ponnalagi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-008-003/436
(MANALOOR) 		2925012000NRG23270220232488427 27/02/2023 Muthammal 2925012WL069154 Muthammal 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-008-003/483
(MANALOOR) 		2925012000NRG23270220232488428 27/02/2023 Thilagavathi 2925012WL069154 Thilagavathi 00177 IOBA0001913 920 920 Processed 02/04/2023 005717464 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-008-003/497
(MANALOOR) 		2925012000NRG23270220232488429 27/02/2023 Yogam 2925012WL069154 Yogam 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Yogam INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-008-003/549
(MANALOOR) 		2925012000NRG23270220232488430 27/02/2023 KESI 2925012WL069154 KESI 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 KESI INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-008-004/420
(MANALOOR) 		2925012000NRG23270220232488112 27/02/2023 Vadivelan 2925012WL069145 Vadivelan 00177 IOBA0001913 1025 1025 Processed 02/04/2023 005717464 Vadivelan INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-008-004/440
(MANALOOR) 		2925012000NRG23270220232488102 27/02/2023 Lakshmi 2925012WL069144 Lakshmi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
70 S.PUDUR TN-25-012-008-004/441
(MANALOOR) 		2925012000NRG23270220232488103 27/02/2023 Jaya 2925012WL069144 Jaya 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
71 S.PUDUR TN-25-012-008-004/443
(MANALOOR) 		2925012000NRG23270220232488507 27/02/2023 Poomani 2925012WL069160 Poomani 00177 IOBA0001913 1686 1686 Processed 02/04/2023 005717464 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-008-004/457
(MANALOOR) 		2925012000NRG23270220232488104 27/02/2023 Jayalakshmi 2925012WL069144 Jayalakshmi 00177 IOBA0001913 1150 1150 Processed 02/04/2023 005717464 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-008-004/479
(MANALOOR) 		2925012000NRG23270220232488113 27/02/2023 Chitra 2925012WL069145 Chitra 00177 IOBA0001913 410 410 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
74 S.PUDUR TN-25-012-008-004/503
(MANALOOR) 		2925012000NRG23270220232488105 27/02/2023 Nachi 2925012WL069144 Nachi 00177 IOBA0001913 1380 1380 Processed 02/04/2023 005717464 Nachi INDIA POST PAYMENTS BANK LIMITED(508528)
75 S.PUDUR TN-25-012-008-004/518
(MANALOOR) 		2925012000NRG23270220232488114 27/02/2023 Boomathi 2925012WL069145 Boomathi 00177 IOBA0001913 1230 1230 Processed 02/04/2023 005717464 Boomathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 S.PUDUR TN-25-012-008-004/523
(MANALOOR) 		2925012000NRG23270220232488115 27/02/2023 PANCHAVARNAM 2925012WL069145 PANCHAVARNAM 00177 IOBA0001913 1230 1230 Processed 02/04/2023 005717464 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 S.PUDUR TN-25-012-008-004/552
(MANALOOR) 		2925012000NRG23270220232488106 27/02/2023 PACHAIYAMMAL 2925012WL069144 PACHAIYAMMAL 00177 IOBA0001913 920 920 Processed 02/04/2023 005717464 PACHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83462 83462
Total 83462 83462

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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_270223APB_FTO_1596010 Indian Overseas Bank IOBA0001913 S.Pudur 83462

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