Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_190223APB_FTO_1570259
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 THIRUPPATHUR TN-25-006-034-001/15
(THIRUKOLAKUDI) 		2925006000NRG23190220232429945 19/02/2023 RASU 2925006WL067660 RASU 00045 BARB0VJRANG 570 570 Processed 02/04/2023 005718532 RASU BANK OF BARODA(606985)
SubTotal 570 570
2 THIRUPPATHUR TN-25-006-034-001/161
(THIRUKOLAKUDI) 		2925006000NRG23190220232429951 19/02/2023 SUBBIRAMANIAN 2925006WL067660 SUBBIRAMANIAN 00176 IDIB000P052 380 380 Processed 02/04/2023 005718532 SUBBIRAMANIAN INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-034-034/580
(THIRUKOLAKUDI) 		2925006000NRG23190220232430017 19/02/2023 ARAVALLI 2925006WL067660 ARAVALLI 00176 IDIB000P052 570 570 Processed 02/04/2023 005718532 ARAVALLI INDIAN BANK(607105)
SubTotal 950 950
4 THIRUPPATHUR TN-25-006-034-001/10
(THIRUKOLAKUDI) 		2925006000NRG23190220232429930 19/02/2023 CHITTU 2925006WL067660 CHITTU 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 CHITTU INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-034-001/134
(THIRUKOLAKUDI) 		2925006000NRG23190220232429932 19/02/2023 TAMILARASI 2925006WL067660 TAMILARASI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 TAMILARASI INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-034-001/135
(THIRUKOLAKUDI) 		2925006000NRG23190220232429933 19/02/2023 VENGI 2925006WL067660 VENGI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 VENGI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-034-001/136
(THIRUKOLAKUDI) 		2925006000NRG23190220232429934 19/02/2023 KALAISELVI 2925006WL067660 KALAISELVI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 KALAISELVI INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-034-001/137
(THIRUKOLAKUDI) 		2925006000NRG23190220232429935 19/02/2023 VELLAIYAMMAL 2925006WL067660 VELLAIYAMMAL 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-034-001/139
(THIRUKOLAKUDI) 		2925006000NRG23190220232429936 19/02/2023 ALAGI 2925006WL067660 ALAGI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 ALAGI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-034-001/141
(THIRUKOLAKUDI) 		2925006000NRG23190220232429938 19/02/2023 PERUMI 2925006WL067660 PERUMI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 PERUMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-034-001/142
(THIRUKOLAKUDI) 		2925006000NRG23190220232429939 19/02/2023 SIGAPPI 2925006WL067660 SIGAPPI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 SIGAPPI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-034-001/143
(THIRUKOLAKUDI) 		2925006000NRG23190220232429940 19/02/2023 ADAKKI 2925006WL067660 ADAKKI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 ADAKKI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-034-001/144
(THIRUKOLAKUDI) 		2925006000NRG23190220232429941 19/02/2023 PERUMI 2925006WL067660 PERUMI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 PERUMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-034-001/145
(THIRUKOLAKUDI) 		2925006000NRG23190220232429942 19/02/2023 NALLAMMAL 2925006WL067660 NALLAMMAL 00177 IOBA0000037 760 760 Processed 03/04/2023 005718532 NALLAMMAL UNION BANK OF INDIA(508500)
15 THIRUPPATHUR TN-25-006-034-001/146
(THIRUKOLAKUDI) 		2925006000NRG23190220232429943 19/02/2023 POTHUMPONNU 2925006WL067660 POTHUMPONNU 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-034-001/149
(THIRUKOLAKUDI) 		2925006000NRG23190220232429944 19/02/2023 KALYANI 2925006WL067660 KALYANI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 KALYANI INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-034-001/154
(THIRUKOLAKUDI) 		2925006000NRG23190220232429947 19/02/2023 VALLI 2925006WL067660 VALLI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 VALLI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-034-001/157
(THIRUKOLAKUDI) 		2925006000NRG23190220232429948 19/02/2023 SIGAPPI 2925006WL067660 SIGAPPI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 SIGAPPI INDIAN OVERSEAS BANK(508541)
19 THIRUPPATHUR TN-25-006-034-001/159
(THIRUKOLAKUDI) 		2925006000NRG23190220232429950 19/02/2023 VALLI 2925006WL067660 VALLI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-034-001/168
(THIRUKOLAKUDI) 		2925006000NRG23190220232429952 19/02/2023 RASU 2925006WL067660 RASU 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 RASU INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-034-001/17
(THIRUKOLAKUDI) 		2925006000NRG23190220232429953 19/02/2023 MUTHUVENGI 2925006WL067660 MUTHUVENGI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 MUTHUVENGI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-034-001/178
(THIRUKOLAKUDI) 		2925006000NRG23190220232429956 19/02/2023 ALAGU 2925006WL067660 ALAGU 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 ALAGU INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-034-001/18
(THIRUKOLAKUDI) 		2925006000NRG23190220232429957 19/02/2023 ADAIKKI 2925006WL067660 ADAIKKI 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 ADAIKKI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-034-001/181
(THIRUKOLAKUDI) 		2925006000NRG23190220232429958 19/02/2023 CHITRA 2925006WL067660 CHITRA 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 CHITRA INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-034-001/19
(THIRUKOLAKUDI) 		2925006000NRG23190220232429959 19/02/2023 BAKYAM 2925006WL067660 BAKYAM 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 BAKYAM INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-034-001/202
(THIRUKOLAKUDI) 		2925006000NRG23190220232429961 19/02/2023 VALLI 2925006WL067660 VALLI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-034-001/204
(THIRUKOLAKUDI) 		2925006000NRG23190220232429962 19/02/2023 CHITTU 2925006WL067660 CHITTU 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 CHITTU INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-034-001/206
(THIRUKOLAKUDI) 		2925006000NRG23190220232429963 19/02/2023 JEYANTHI 2925006WL067660 JEYANTHI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 JEYANTHI INDIAN OVERSEAS BANK(508541)
29 THIRUPPATHUR TN-25-006-034-001/207
(THIRUKOLAKUDI) 		2925006000NRG23190220232429964 19/02/2023 AZHAGU 2925006WL067660 AZHAGU 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 AZHAGU INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-034-001/209
(THIRUKOLAKUDI) 		2925006000NRG23190220232429965 19/02/2023 NALLI 2925006WL067660 NALLI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 NALLI INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-034-001/21
(THIRUKOLAKUDI) 		2925006000NRG23190220232429966 19/02/2023 KALYANI 2925006WL067660 KALYANI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 KALYANI INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-034-001/215
(THIRUKOLAKUDI) 		2925006000NRG23190220232429967 19/02/2023 MUTHU 2925006WL067660 MUTHU 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 MUTHU INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-034-001/219
(THIRUKOLAKUDI) 		2925006000NRG23190220232429968 19/02/2023 LAKSHMI 2925006WL067660 LAKSHMI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
34 THIRUPPATHUR TN-25-006-034-001/22
(THIRUKOLAKUDI) 		2925006000NRG23190220232429969 19/02/2023 SIGAPPI 2925006WL067660 SIGAPPI 00177 IOBA0000037 760 760 Processed 03/04/2023 005718532 SIGAPPI UNION BANK OF INDIA(508500)
35 THIRUPPATHUR TN-25-006-034-001/293
(THIRUKOLAKUDI) 		2925006000NRG23190220232429971 19/02/2023 NAGU 2925006WL067660 NAGU 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-034-001/298
(THIRUKOLAKUDI) 		2925006000NRG23190220232429972 19/02/2023 MOOKAMMAL 2925006WL067660 MOOKAMMAL 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
37 THIRUPPATHUR TN-25-006-034-001/299
(THIRUKOLAKUDI) 		2925006000NRG23190220232429973 19/02/2023 CHINNAMMAL 2925006WL067660 CHINNAMMAL 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-034-001/30
(THIRUKOLAKUDI) 		2925006000NRG23190220232429974 19/02/2023 NALLAMMAL 2925006WL067660 NALLAMMAL 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 NALLAMMAL INDIAN OVERSEAS BANK(508541)
39 THIRUPPATHUR TN-25-006-034-001/300
(THIRUKOLAKUDI) 		2925006000NRG23190220232429975 19/02/2023 ADAIKKI 2925006WL067660 ADAIKKI 00177 IOBA0000037 760 760 Processed 03/04/2023 005718532 ADAIKKI UNION BANK OF INDIA(508500)
40 THIRUPPATHUR TN-25-006-034-001/316
(THIRUKOLAKUDI) 		2925006000NRG23190220232429978 19/02/2023 AZHAGAMMAL 2925006WL067660 AZHAGAMMAL 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-034-001/33
(THIRUKOLAKUDI) 		2925006000NRG23190220232429980 19/02/2023 ALAGI 2925006WL067660 ALAGI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 ALAGI INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-034-001/400
(THIRUKOLAKUDI) 		2925006000NRG23190220232429981 19/02/2023 SELVI 2925006WL067660 SELVI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-034-001/407
(THIRUKOLAKUDI) 		2925006000NRG23190220232429982 19/02/2023 KARUPPAYEE 2925006WL067660 KARUPPAYEE 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 KARUPPAYEE BANK OF BARODA(606985)
44 THIRUPPATHUR TN-25-006-034-001/411
(THIRUKOLAKUDI) 		2925006000NRG23190220232429983 19/02/2023 LAKSHMI 2925006WL067660 LAKSHMI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 LAKSHMI INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-034-001/414
(THIRUKOLAKUDI) 		2925006000NRG23190220232429984 19/02/2023 ARIYANACHI 2925006WL067660 ARIYANACHI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 ARIYANACHI INDIAN BANK(607105)
46 THIRUPPATHUR TN-25-006-034-001/439
(THIRUKOLAKUDI) 		2925006000NRG23190220232429986 19/02/2023 AZHAGU 2925006WL067660 AZHAGU 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-034-001/50
(THIRUKOLAKUDI) 		2925006000NRG23190220232429987 19/02/2023 N SARASWATHI 2925006WL067660 N SARASWATHI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 N SARASWATHI INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-034-001/51
(THIRUKOLAKUDI) 		2925006000NRG23190220232429988 19/02/2023 CHINNAMMAL 2925006WL067660 CHINNAMMAL 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-034-001/55
(THIRUKOLAKUDI) 		2925006000NRG23190220232429989 19/02/2023 VIJAYA 2925006WL067660 VIJAYA 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 VIJAYA INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-034-001/57
(THIRUKOLAKUDI) 		2925006000NRG23190220232429990 19/02/2023 VELLAIYAMMAL 2925006WL067660 VELLAIYAMMAL 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-034-001/64
(THIRUKOLAKUDI) 		2925006000NRG23190220232429991 19/02/2023 AZHAGU 2925006WL067660 AZHAGU 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 AZHAGU INDIAN OVERSEAS BANK(508541)
52 THIRUPPATHUR TN-25-006-034-001/66
(THIRUKOLAKUDI) 		2925006000NRG23190220232429992 19/02/2023 ADAIKKI 2925006WL067660 ADAIKKI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 ADAIKKI INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-034-001/67
(THIRUKOLAKUDI) 		2925006000NRG23190220232429993 19/02/2023 ARIYAL 2925006WL067660 ARIYAL 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 ARIYAL INDIAN OVERSEAS BANK(508541)
54 THIRUPPATHUR TN-25-006-034-001/69
(THIRUKOLAKUDI) 		2925006000NRG23190220232429994 19/02/2023 POPAYEE 2925006WL067660 POPAYEE 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 POPAYEE INDIAN BANK(607105)
55 THIRUPPATHUR TN-25-006-034-001/70
(THIRUKOLAKUDI) 		2925006000NRG23190220232429995 19/02/2023 MOOKKAYI 2925006WL067660 MOOKKAYI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 MOOKKAYI INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-034-001/73
(THIRUKOLAKUDI) 		2925006000NRG23190220232429996 19/02/2023 MALLIKA 2925006WL067660 MALLIKA 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 MALLIKA INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-034-001/74
(THIRUKOLAKUDI) 		2925006000NRG23190220232429997 19/02/2023 MEENAL SP 2925006WL067660 MEENAL SP 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 MEENAL SP INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-034-001/75
(THIRUKOLAKUDI) 		2925006000NRG23190220232429998 19/02/2023 SIGAPPI 2925006WL067660 SIGAPPI 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 SIGAPPI INDIAN BANK(607105)
59 THIRUPPATHUR TN-25-006-034-001/77
(THIRUKOLAKUDI) 		2925006000NRG23190220232429999 19/02/2023 VIJAIYA 2925006WL067660 VIJAIYA 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 VIJAIYA INDIAN OVERSEAS BANK(508541)
60 THIRUPPATHUR TN-25-006-034-004/495
(THIRUKOLAKUDI) 		2925006000NRG23190220232430002 19/02/2023 SAVITHRI 2925006WL067660 SAVITHRI 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 SAVITHRI INDIAN OVERSEAS BANK(508541)
61 THIRUPPATHUR TN-25-006-034-004/515
(THIRUKOLAKUDI) 		2925006000NRG23190220232430004 19/02/2023 PITCHAYI C 2925006WL067660 PITCHAYI C 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 PITCHAYI C INDIAN OVERSEAS BANK(508541)
62 THIRUPPATHUR TN-25-006-034-004/519
(THIRUKOLAKUDI) 		2925006000NRG23190220232430005 19/02/2023 R ADAIKKAMMAI 2925006WL067660 R ADAIKKAMMAI 00177 IOBA0000037 380 380 Processed 02/04/2023 005718532 R ADAIKKAMMAI INDIAN OVERSEAS BANK(508541)
63 THIRUPPATHUR TN-25-006-034-004/533
(THIRUKOLAKUDI) 		2925006000NRG23190220232430007 19/02/2023 KANAGA N 2925006WL067660 KANAGA N 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 KANAGA N INDIAN OVERSEAS BANK(508541)
64 THIRUPPATHUR TN-25-006-034-004/542
(THIRUKOLAKUDI) 		2925006000NRG23190220232430008 19/02/2023 B MANGALAM 2925006WL067660 B MANGALAM 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 B MANGALAM INDIAN OVERSEAS BANK(508541)
65 THIRUPPATHUR TN-25-006-034-004/543
(THIRUKOLAKUDI) 		2925006000NRG23190220232430009 19/02/2023 JOTHI 2925006WL067660 JOTHI 00177 IOBA0000037 950 950 Processed 02/04/2023 005718532 JOTHI INDIAN OVERSEAS BANK(508541)
66 THIRUPPATHUR TN-25-006-034-004/546
(THIRUKOLAKUDI) 		2925006000NRG23190220232430011 19/02/2023 SIVAKAMI 2925006WL067660 SIVAKAMI 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 SIVAKAMI INDIAN OVERSEAS BANK(508541)
67 THIRUPPATHUR TN-25-006-034-004/548
(THIRUKOLAKUDI) 		2925006000NRG23190220232430012 19/02/2023 NALLAMMAL 2925006WL067660 NALLAMMAL 00177 IOBA0000037 570 570 Processed 02/04/2023 005718532 NALLAMMAL INDIAN OVERSEAS BANK(508541)
68 THIRUPPATHUR TN-25-006-034-034/461
(THIRUKOLAKUDI) 		2925006000NRG23190220232430015 19/02/2023 AZHAGU 2925006WL067660 AZHAGU 00177 IOBA0000037 760 760 Processed 02/04/2023 005718532 AZHAGU INDIAN OVERSEAS BANK(508541)
SubTotal 48070 48070
69 THIRUPPATHUR TN-25-006-034-004/557
(THIRUKOLAKUDI) 		2925006000NRG23190220232430013 19/02/2023 KALA M 2925006WL067660 KALA M 00177 IOBA0000073 380 380 Processed 02/04/2023 005718532 KALA M STATE BANK OF INDIA(508548)
SubTotal 380 380
70 THIRUPPATHUR TN-25-006-034-001/131
(THIRUKOLAKUDI) 		2925006000NRG23190220232429931 19/02/2023 SANTHI S 2925006WL067660 SANTHI S 00177 IOBA0003494 950 950 Processed 02/04/2023 005718532 SANTHI S INDIAN OVERSEAS BANK(508541)
71 THIRUPPATHUR TN-25-006-034-001/158
(THIRUKOLAKUDI) 		2925006000NRG23190220232429949 19/02/2023 PANCHAMUTHU 2925006WL067660 PANCHAMUTHU 00177 IOBA0003494 760 760 Processed 02/04/2023 005718532 PANCHAMUTHU INDIAN OVERSEAS BANK(508541)
72 THIRUPPATHUR TN-25-006-034-001/174
(THIRUKOLAKUDI) 		2925006000NRG23190220232429954 19/02/2023 AZHAGU 2925006WL067660 AZHAGU 00177 IOBA0003494 380 380 Processed 02/04/2023 005718532 AZHAGU INDIAN OVERSEAS BANK(508541)
73 THIRUPPATHUR TN-25-006-034-001/176
(THIRUKOLAKUDI) 		2925006000NRG23190220232429955 19/02/2023 D POPPI 2925006WL067660 D POPPI 00177 IOBA0003494 950 950 Processed 02/04/2023 005718532 D POPPI INDIAN OVERSEAS BANK(508541)
74 THIRUPPATHUR TN-25-006-034-001/20
(THIRUKOLAKUDI) 		2925006000NRG23190220232429960 19/02/2023 PITCHI K 2925006WL067660 PITCHI K 00177 IOBA0003494 760 760 Processed 02/04/2023 005718532 PITCHI K INDIAN OVERSEAS BANK(508541)
75 THIRUPPATHUR TN-25-006-034-001/292
(THIRUKOLAKUDI) 		2925006000NRG23190220232429970 19/02/2023 NALLAMMAL 2925006WL067660 NALLAMMAL 00177 IOBA0003494 760 760 Processed 02/04/2023 005718532 NALLAMMAL INDIAN OVERSEAS BANK(508541)
76 THIRUPPATHUR TN-25-006-034-001/309
(THIRUKOLAKUDI) 		2925006000NRG23190220232429977 19/02/2023 AZHAGI 2925006WL067660 AZHAGI 00177 IOBA0003494 760 760 Processed 02/04/2023 005718532 AZHAGI INDIAN OVERSEAS BANK(508541)
77 THIRUPPATHUR TN-25-006-034-001/323
(THIRUKOLAKUDI) 		2925006000NRG23190220232429979 19/02/2023 VELLAIYAMMAL P 2925006WL067660 VELLAIYAMMAL P 00177 IOBA0003494 950 950 Processed 02/04/2023 005718532 VELLAIYAMMAL P INDIAN OVERSEAS BANK(508541)
78 THIRUPPATHUR TN-25-006-034-001/435
(THIRUKOLAKUDI) 		2925006000NRG23190220232429985 19/02/2023 JAYANTHI C 2925006WL067660 JAYANTHI C 00177 IOBA0003494 570 570 Processed 02/04/2023 005718532 JAYANTHI C INDIAN OVERSEAS BANK(508541)
79 THIRUPPATHUR TN-25-006-034-004/468
(THIRUKOLAKUDI) 		2925006000NRG23190220232430001 19/02/2023 ADAIKKI 2925006WL067660 ADAIKKI 00177 IOBA0003494 570 570 Processed 02/04/2023 005718532 ADAIKKI INDIAN BANK(607105)
80 THIRUPPATHUR TN-25-006-034-004/503
(THIRUKOLAKUDI) 		2925006000NRG23190220232430003 19/02/2023 MAHESHWARI S 2925006WL067660 MAHESHWARI S 00177 IOBA0003494 1405 1405 Processed 02/04/2023 005718532 MAHESHWARI S INDIAN OVERSEAS BANK(508541)
81 THIRUPPATHUR TN-25-006-034-004/529
(THIRUKOLAKUDI) 		2925006000NRG23190220232430006 19/02/2023 RAJAMMAL A 2925006WL067660 RAJAMMAL A 00177 IOBA0003494 760 760 Processed 02/04/2023 005718532 RAJAMMAL A INDIAN OVERSEAS BANK(508541)
82 THIRUPPATHUR TN-25-006-034-004/545
(THIRUKOLAKUDI) 		2925006000NRG23190220232430010 19/02/2023 SELVI 2925006WL067660 SELVI 00177 IOBA0003494 950 950 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
83 THIRUPPATHUR TN-25-006-034-004/561
(THIRUKOLAKUDI) 		2925006000NRG23190220232430014 19/02/2023 SANTHI 2925006WL067660 SANTHI 00177 IOBA0003494 760 760 Processed 02/04/2023 005718532 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 11285 11285
84 THIRUPPATHUR TN-25-006-034-004/465
(THIRUKOLAKUDI) 		2925006000NRG23190220232430000 19/02/2023 CHANDRASEKAR 2925006WL067660 CHANDRASEKAR 00415 SBIN0000787 760 760 Processed 02/04/2023 005718532 CHANDRASEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 760 760
85 THIRUPPATHUR TN-25-006-034-001/140
(THIRUKOLAKUDI) 		2925006000NRG23190220232429937 19/02/2023 PONNAN 2925006WL067660 PONNAN 00468 UBIN0918261 760 760 Processed 03/04/2023 005718532 PONNAN UNION BANK OF INDIA(508500)
86 THIRUPPATHUR TN-25-006-034-001/152
(THIRUKOLAKUDI) 		2925006000NRG23190220232429946 19/02/2023 VELLAIYAMMAL S 2925006WL067660 VELLAIYAMMAL S 00468 UBIN0918261 950 950 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 THIRUPPATHUR TN-25-006-034-001/302
(THIRUKOLAKUDI) 		2925006000NRG23190220232429976 19/02/2023 NALLI T 2925006WL067660 NALLI T 00468 UBIN0918261 760 760 Processed 03/04/2023 005718532 NALLI T UNION BANK OF INDIA(508500)
88 THIRUPPATHUR TN-25-006-034-034/531
(THIRUKOLAKUDI) 		2925006000NRG23190220232430016 19/02/2023 VANITHA I 2925006WL067660 VANITHA I 00468 UBIN0918261 570 570 Processed 02/04/2023 005718532 VANITHA I HDFC BANK LTD(607152)
SubTotal 3040 3040
Total 65055 65055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_190223APB_FTO_1570259 Bank of Baroda BARB0VJRANG RANGIYAM 570
2 THIRUPPATHUR TN2925006_190223APB_FTO_1570259 Indian Bank IDIB000P052 PUDUPATTI 950
3 THIRUPPATHUR TN2925006_190223APB_FTO_1570259 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 48070
4 THIRUPPATHUR TN2925006_190223APB_FTO_1570259 Indian Overseas Bank IOBA0000073 PUDUPATTI 380
5 THIRUPPATHUR TN2925006_190223APB_FTO_1570259 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 11285
6 THIRUPPATHUR TN2925006_190223APB_FTO_1570259 State Bank of India SBIN0000787 TIRUPATTUR 760
7 THIRUPPATHUR TN2925006_190223APB_FTO_1570259 Union Bank of India UBIN0918261 A.VELANGUDI 3040

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