Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_130123APB_FTO_1445547
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-16-009-005-001/788-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939133 13/01/2023 Sivaranjani 2916009WL095212 Sivaranjani 00048 BKID0008306 1150 1150 Processed 02/02/2023 037269094 Sivaranjani CANARA BANK(508532)
SubTotal 1150 1150
2 PULLAMPADY TN-16-009-005-001/495-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939121 13/01/2023 Rejina 2916009WL095212 Rejina 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Rejina INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-005-001/502-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939122 13/01/2023 Nallu 2916009WL095212 Nallu 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Nallu INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-005-001/518-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939124 13/01/2023 Sathya 2916009WL095212 Sathya 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Sathya INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-005-001/709-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939125 13/01/2023 Kalaiyarasi 2916009WL095212 Kalaiyarasi 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-005-001/717-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939126 13/01/2023 Priyanka 2916009WL095212 Priyanka 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Priyanka INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-005-001/741-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939127 13/01/2023 Samboornam 2916009WL095212 Samboornam 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Samboornam INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-005-001/771-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939128 13/01/2023 Vanmathi 2916009WL095212 Vanmathi 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Vanmathi BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-005-001/772-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939129 13/01/2023 Pushpalatha 2916009WL095212 Pushpalatha 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Pushpalatha INDIAN BANK(607105)
10 PULLAMPADY TN-16-009-005-001/775-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939130 13/01/2023 Surya 2916009WL095212 Surya 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Surya INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-005-001/787-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939132 13/01/2023 Sellammal 2916009WL095212 Sellammal 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Sellammal INDIAN OVERSEAS BANK(508541)
12 PULLAMPADY TN-16-009-005-001/794-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939134 13/01/2023 Suryapraba 2916009WL095212 Suryapraba 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Suryapraba INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-005-001/802-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939135 13/01/2023 Davamani 2916009WL095212 Davamani 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Davamani STATE BANK OF INDIA(508548)
14 PULLAMPADY TN-16-009-005-001/820-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939137 13/01/2023 Selvapriya 2916009WL095212 Selvapriya 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Selvapriya INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-005-005/104-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939138 13/01/2023 Indhira 2916009WL095212 Indhira 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Indhira INDIAN OVERSEAS BANK(508541)
16 PULLAMPADY TN-16-009-005-005/106-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939139 13/01/2023 Vennila 2916009WL095212 Vennila 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Vennila RATNAKAR BANK(607393)
17 PULLAMPADY TN-16-009-005-005/109-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939140 13/01/2023 Poongodi 2916009WL095212 Poongodi 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Poongodi INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-005-005/114-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939141 13/01/2023 Sinnammal 2916009WL095212 Sinnammal 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Sinnammal BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-005-005/118-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939142 13/01/2023 Thaileswari 2916009WL095212 Thaileswari 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Thaileswari INDIAN OVERSEAS BANK(508541)
20 PULLAMPADY TN-16-009-005-005/119-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939143 13/01/2023 Therasambal 2916009WL095212 Therasambal 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Therasambal INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-005-005/123-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939144 13/01/2023 Amudha 2916009WL095212 Amudha 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Amudha INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-005-005/128-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939145 13/01/2023 Jeyabal 2916009WL095212 Jeyabal 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Jeyabal INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-005-005/129-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939146 13/01/2023 Manimekalai 2916009WL095212 Manimekalai 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Manimekalai INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-005-005/130-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939147 13/01/2023 Jaya 2916009WL095212 Jaya 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Jaya CANARA BANK(508532)
25 PULLAMPADY TN-16-009-005-005/131-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939148 13/01/2023 Pasungili 2916009WL095212 Pasungili 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Pasungili INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-005-005/136-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939149 13/01/2023 Rajeswari 2916009WL095212 Rajeswari 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Rajeswari INDIAN OVERSEAS BANK(508541)
27 PULLAMPADY TN-16-009-005-005/143-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939150 13/01/2023 Chinnaponnu 2916009WL095212 Chinnaponnu 00177 IOBA0001045 690 690 Processed 02/02/2023 037269094 Chinnaponnu INDIAN OVERSEAS BANK(508541)
28 PULLAMPADY TN-16-009-005-005/151-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939151 13/01/2023 Agimuhamadu 2916009WL095212 Agimuhamadu 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Agimuhamadu INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-005-005/155-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939152 13/01/2023 Sellam 2916009WL095212 Sellam 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Sellam INDIAN OVERSEAS BANK(508541)
30 PULLAMPADY TN-16-009-005-005/159-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939155 13/01/2023 Pappammal 2916009WL095212 Pappammal 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Pappammal INDIAN OVERSEAS BANK(508541)
31 PULLAMPADY TN-16-009-005-005/160-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939156 13/01/2023 Valarmathi 2916009WL095212 Valarmathi 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Valarmathi INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-005-005/162-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939157 13/01/2023 Sentamilselvi 2916009WL095212 Sentamilselvi 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Sentamilselvi INDIAN OVERSEAS BANK(508541)
33 PULLAMPADY TN-16-009-005-005/171-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939159 13/01/2023 Selvi 2916009WL095212 Selvi 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Selvi INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-005-005/174-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939161 13/01/2023 Pappathi 2916009WL095212 Pappathi 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Pappathi INDIAN OVERSEAS BANK(508541)
35 PULLAMPADY TN-16-009-005-005/175-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939162 13/01/2023 Savariyanandham 2916009WL095212 Savariyanandham 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Savariyanandham INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-005-005/178-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939163 13/01/2023 Mookkayi 2916009WL095212 Mookkayi 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Mookkayi CANARA BANK(508532)
37 PULLAMPADY TN-16-009-005-005/179-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939164 13/01/2023 Nallammal 2916009WL095212 Nallammal 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Nallammal INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-005-005/181-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939165 13/01/2023 Parimala 2916009WL095212 Parimala 00177 IOBA0001045 690 690 Processed 02/02/2023 037269094 Parimala BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-005-005/192-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939166 13/01/2023 Kalarani 2916009WL095212 Kalarani 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Kalarani INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-005-005/203-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939167 13/01/2023 Gayathri 2916009WL095212 Gayathri 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Gayathri INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-005-005/208-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939168 13/01/2023 Mani 2916009WL095212 Mani 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Mani INDIAN OVERSEAS BANK(508541)
42 PULLAMPADY TN-16-009-005-005/209-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939169 13/01/2023 Jayalaxmi 2916009WL095212 Jayalaxmi 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Jayalaxmi INDIAN OVERSEAS BANK(508541)
43 PULLAMPADY TN-16-009-005-005/212-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939170 13/01/2023 Oppayi 2916009WL095212 Oppayi 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Oppayi INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-005-005/215-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939171 13/01/2023 Sebasthiyammal 2916009WL095212 Sebasthiyammal 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-005-005/218-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939172 13/01/2023 Sellam 2916009WL095212 Sellam 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Sellam INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-005-005/283-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939173 13/01/2023 Sudha 2916009WL095212 Sudha 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Sudha INDIAN BANK(607105)
47 PULLAMPADY TN-16-009-005-005/288-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939174 13/01/2023 Vembu 2916009WL095212 Vembu 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Vembu INDIAN OVERSEAS BANK(508541)
48 PULLAMPADY TN-16-009-005-005/306-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939177 13/01/2023 Saroja 2916009WL095212 Saroja 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Saroja INDIAN OVERSEAS BANK(508541)
49 PULLAMPADY TN-16-009-005-005/315-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939178 13/01/2023 Illangiyam 2916009WL095212 Illangiyam 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Illangiyam INDIAN OVERSEAS BANK(508541)
50 PULLAMPADY TN-16-009-005-005/317-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939179 13/01/2023 Pappu 2916009WL095212 Pappu 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Pappu INDIAN OVERSEAS BANK(508541)
51 PULLAMPADY TN-16-009-005-005/325-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939180 13/01/2023 Jayachitra 2916009WL095212 Jayachitra 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Jayachitra INDIAN OVERSEAS BANK(508541)
52 PULLAMPADY TN-16-009-005-005/326-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939181 13/01/2023 Kalaiyarasi 2916009WL095212 Kalaiyarasi 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
53 PULLAMPADY TN-16-009-005-005/327-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939182 13/01/2023 Praveena 2916009WL095212 Praveena 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Praveena INDIAN BANK(607105)
54 PULLAMPADY TN-16-009-005-005/332-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939183 13/01/2023 Hemalatha 2916009WL095212 Hemalatha 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Hemalatha INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-005-005/334-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939184 13/01/2023 Sellapappu 2916009WL095212 Sellapappu 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Sellapappu BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-005-005/339-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939185 13/01/2023 Selvarani 2916009WL095212 Selvarani 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Selvarani CANARA BANK(508532)
57 PULLAMPADY TN-16-009-005-005/343-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939186 13/01/2023 Sumathi 2916009WL095212 Sumathi 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Sumathi BANK OF INDIA(508505)
58 PULLAMPADY TN-16-009-005-005/345-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939187 13/01/2023 Malarkantham 2916009WL095212 Malarkantham 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Malarkantham INDIAN OVERSEAS BANK(508541)
59 PULLAMPADY TN-16-009-005-005/350-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939189 13/01/2023 Vembu 2916009WL095212 Vembu 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Vembu INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-005-005/387-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939190 13/01/2023 Rani 2916009WL095212 Rani 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Rani INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-005-005/388-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939191 13/01/2023 Rajeshwari 2916009WL095212 Rajeshwari 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Rajeshwari CANARA BANK(508532)
62 PULLAMPADY TN-16-009-005-005/399-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939192 13/01/2023 Thamilarasi 2916009WL095212 Thamilarasi 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Thamilarasi INDIAN OVERSEAS BANK(508541)
63 PULLAMPADY TN-16-009-005-005/412-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939194 13/01/2023 Sumathi 2916009WL095212 Sumathi 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Sumathi INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-005-005/417-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939195 13/01/2023 Indhiragandhi 2916009WL095212 Indhiragandhi 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Indhiragandhi INDIAN OVERSEAS BANK(508541)
65 PULLAMPADY TN-16-009-005-005/434-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939196 13/01/2023 Thangammal 2916009WL095212 Thangammal 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Thangammal INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-005-005/435-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939197 13/01/2023 Jaya 2916009WL095212 Jaya 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Jaya INDIAN OVERSEAS BANK(508541)
67 PULLAMPADY TN-16-009-005-005/437-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939198 13/01/2023 Ramaye 2916009WL095212 Ramaye 00177 IOBA0001045 690 690 Processed 02/02/2023 037269094 Ramaye CANARA BANK(508532)
68 PULLAMPADY TN-16-009-005-005/441-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939199 13/01/2023 Ambika 2916009WL095212 Ambika 00177 IOBA0001045 690 690 Processed 02/02/2023 037269094 Ambika INDIAN OVERSEAS BANK(508541)
69 PULLAMPADY TN-16-009-005-005/477-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939201 13/01/2023 Selvi 2916009WL095212 Selvi 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Selvi UNION BANK OF INDIA(508500)
70 PULLAMPADY TN-16-009-005-005/483-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939202 13/01/2023 Kasiyammal 2916009WL095212 Kasiyammal 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Kasiyammal INDIAN OVERSEAS BANK(508541)
71 PULLAMPADY TN-16-009-005-005/50-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939203 13/01/2023 Sebasthiyan 2916009WL095212 Sebasthiyan 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Sebasthiyan INDIAN OVERSEAS BANK(508541)
72 PULLAMPADY TN-16-009-005-005/51-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939204 13/01/2023 Annaitherasa 2916009WL095212 Annaitherasa 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Annaitherasa INDIAN OVERSEAS BANK(508541)
73 PULLAMPADY TN-16-009-005-005/52-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939205 13/01/2023 Nallampudaiyar 2916009WL095212 Nallampudaiyar 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Nallampudaiyar INDIAN OVERSEAS BANK(508541)
74 PULLAMPADY TN-16-009-005-005/54-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939207 13/01/2023 Andhonyyammal 2916009WL095212 Andhonyyammal 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Andhonyyammal INDIAN OVERSEAS BANK(508541)
75 PULLAMPADY TN-16-009-005-005/72-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939208 13/01/2023 Nallammal 2916009WL095212 Nallammal 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Nallammal INDIAN OVERSEAS BANK(508541)
76 PULLAMPADY TN-16-009-005-005/75-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939209 13/01/2023 Santhi 2916009WL095212 Santhi 00177 IOBA0001045 920 920 Processed 02/02/2023 037269094 Santhi INDIAN OVERSEAS BANK(508541)
77 PULLAMPADY TN-16-009-005-005/81-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939210 13/01/2023 Sekari 2916009WL095212 Sekari 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Sekari INDIAN OVERSEAS BANK(508541)
78 PULLAMPADY TN-16-009-005-005/88-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939211 13/01/2023 Anbuselvi 2916009WL095212 Anbuselvi 00177 IOBA0001045 1150 1150 Processed 02/02/2023 037269094 Anbuselvi INDIAN OVERSEAS BANK(508541)
79 PULLAMPADY TN-16-009-005-005/93-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939212 13/01/2023 Sivaranjani 2916009WL095212 Sivaranjani 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Sivaranjani CANARA BANK(508532)
80 PULLAMPADY TN-16-009-005-005/94-A
(KANAKILIYANALLUR) 		2916009000NRG23130120232939213 13/01/2023 Glaramery 2916009WL095212 Glaramery 00177 IOBA0001045 1380 1380 Processed 02/02/2023 037269094 Glaramery INDIAN OVERSEAS BANK(508541)
SubTotal 92920 92920
Total 94070 94070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_130123APB_FTO_1445547 Bank of India BKID0008306 PULLAMBADI 1150
2 PULLAMPADY TN2916009_130123APB_FTO_1445547 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 92920

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