Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_040922APB_FTO_827268
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-25-006-042-001/256
(VELANGUDI.A) 		2925006000NRG23030920221200688 04/09/2022 PADMAKALAVATHI 2925006WL035035 PADMAKALAVATHI 00176 IDIB000N021 880 880 Processed 14/10/2022 033431818 PADMAKALAVATHI INDIAN OVERSEAS BANK(508541)
2 THIRUPPATHUR TN-25-006-042-001/321
(VELANGUDI.A) 		2925006000NRG23030920221200716 04/09/2022 RAJALAKSHMI 2925006WL035035 RAJALAKSHMI 00176 IDIB000N021 1320 1320 Processed 13/10/2022 033431818 RAJALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2200 2200
3 THIRUPPATHUR TN-25-006-042-001/262
(VELANGUDI.A) 		2925006000NRG23030920221200692 04/09/2022 JEBAMALAI MERY 2925006WL035035 JEBAMALAI MERY 00177 IOBA0000037 1100 1100 Processed 14/10/2022 033431818 JEBAMALAI MERY INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
4 THIRUPPATHUR TN-25-006-042-001/100
(VELANGUDI.A) 		2925006000NRG23030920221200667 04/09/2022 AMCHAM 2925006WL035035 AMCHAM 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 AMCHAM UNION BANK OF INDIA(508500)
5 THIRUPPATHUR TN-25-006-042-001/102
(VELANGUDI.A) 		2925006000NRG23030920221200669 04/09/2022 KALYANI 2925006WL035035 KALYANI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 KALYANI INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-042-001/103
(VELANGUDI.A) 		2925006000NRG23030920221200670 04/09/2022 MANJULA 2925006WL035035 MANJULA 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 MANJULA UNION BANK OF INDIA(508500)
7 THIRUPPATHUR TN-25-006-042-001/104
(VELANGUDI.A) 		2925006000NRG23030920221200671 04/09/2022 NACHAMMAI 2925006WL035035 NACHAMMAI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 NACHAMMAI INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-042-001/107
(VELANGUDI.A) 		2925006000NRG23030920221200672 04/09/2022 AMIRTHAM 2925006WL035035 AMIRTHAM 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 AMIRTHAM INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-042-001/110
(VELANGUDI.A) 		2925006000NRG23030920221200673 04/09/2022 PONNALAGI 2925006WL035035 PONNALAGI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 PONNALAGI UNION BANK OF INDIA(508500)
10 THIRUPPATHUR TN-25-006-042-001/115
(VELANGUDI.A) 		2925006000NRG23030920221200674 04/09/2022 SIGAPPI 2925006WL035035 SIGAPPI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 SIGAPPI UNION BANK OF INDIA(508500)
11 THIRUPPATHUR TN-25-006-042-001/123
(VELANGUDI.A) 		2925006000NRG23030920221200676 04/09/2022 ANJANA 2925006WL035035 ANJANA 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 ANJANA UNION BANK OF INDIA(508500)
12 THIRUPPATHUR TN-25-006-042-001/124
(VELANGUDI.A) 		2925006000NRG23030920221200677 04/09/2022 SANTHI 2925006WL035035 SANTHI 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 SANTHI UNION BANK OF INDIA(508500)
13 THIRUPPATHUR TN-25-006-042-001/128
(VELANGUDI.A) 		2925006000NRG23030920221200678 04/09/2022 VELVIZHI 2925006WL035035 VELVIZHI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 VELVIZHI INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-042-001/143
(VELANGUDI.A) 		2925006000NRG23030920221200679 04/09/2022 AMUTHA 2925006WL035035 AMUTHA 00468 UBIN0918261 1686 1686 Processed 13/10/2022 033431818 AMUTHA UNION BANK OF INDIA(508500)
15 THIRUPPATHUR TN-25-006-042-001/149
(VELANGUDI.A) 		2925006000NRG23030920221200680 04/09/2022 ARUVUGAM 2925006WL035035 ARUVUGAM 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 ARUVUGAM STATE BANK OF INDIA(508548)
16 THIRUPPATHUR TN-25-006-042-001/17
(VELANGUDI.A) 		2925006000NRG23030920221200681 04/09/2022 JANAKI 2925006WL035035 JANAKI 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 JANAKI INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-042-001/2
(VELANGUDI.A) 		2925006000NRG23030920221200682 04/09/2022 PARAMESHWARI 2925006WL035035 PARAMESHWARI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 PARAMESHWARI UNION BANK OF INDIA(508500)
18 THIRUPPATHUR TN-25-006-042-001/21
(VELANGUDI.A) 		2925006000NRG23030920221200683 04/09/2022 PADMINI 2925006WL035035 PADMINI 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 PADMINI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-042-001/22
(VELANGUDI.A) 		2925006000NRG23030920221200684 04/09/2022 RAMU 2925006WL035035 RAMU 00468 UBIN0918261 440 440 Processed 13/10/2022 033431818 RAMU UNION BANK OF INDIA(508500)
20 THIRUPPATHUR TN-25-006-042-001/24
(VELANGUDI.A) 		2925006000NRG23030920221200685 04/09/2022 VALLI 2925006WL035035 VALLI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 VALLI INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-042-001/25
(VELANGUDI.A) 		2925006000NRG23030920221200686 04/09/2022 MOOKAYI 2925006WL035035 MOOKAYI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 MOOKAYI INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-042-001/254
(VELANGUDI.A) 		2925006000NRG23030920221200687 04/09/2022 ADAIKKI 2925006WL035035 ADAIKKI 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 ADAIKKI UNION BANK OF INDIA(508500)
23 THIRUPPATHUR TN-25-006-042-001/257
(VELANGUDI.A) 		2925006000NRG23030920221200689 04/09/2022 ALAGUDEVI 2925006WL035035 ALAGUDEVI 00468 UBIN0918261 1320 1320 Processed 14/10/2022 033431818 ALAGUDEVI INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-042-001/258
(VELANGUDI.A) 		2925006000NRG23030920221200690 04/09/2022 CHINNAMMAL 2925006WL035035 CHINNAMMAL 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 CHINNAMMAL UNION BANK OF INDIA(508500)
25 THIRUPPATHUR TN-25-006-042-001/267
(VELANGUDI.A) 		2925006000NRG23030920221200693 04/09/2022 KULANTHAITHIRESH 2925006WL035035 KULANTHAITHIRESH 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 KULANTHAITHIRESH UNION BANK OF INDIA(508500)
26 THIRUPPATHUR TN-25-006-042-001/270
(VELANGUDI.A) 		2925006000NRG23030920221200694 04/09/2022 SILAMPAYEE 2925006WL035035 SILAMPAYEE 00468 UBIN0918261 1320 1320 Processed 14/10/2022 033431818 SILAMPAYEE INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-042-001/272
(VELANGUDI.A) 		2925006000NRG23030920221200695 04/09/2022 LAKSHMI 2925006WL035035 LAKSHMI 00468 UBIN0918261 1100 1100 Processed 14/10/2022 033431818 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-042-001/274
(VELANGUDI.A) 		2925006000NRG23030920221200696 04/09/2022 SUSILA 2925006WL035035 SUSILA 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 SUSILA UNION BANK OF INDIA(508500)
29 THIRUPPATHUR TN-25-006-042-001/275
(VELANGUDI.A) 		2925006000NRG23030920221200697 04/09/2022 LAKSHMI 2925006WL035035 LAKSHMI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 LAKSHMI UNION BANK OF INDIA(508500)
30 THIRUPPATHUR TN-25-006-042-001/279
(VELANGUDI.A) 		2925006000NRG23030920221200698 04/09/2022 KARUPPAYEE 2925006WL035035 KARUPPAYEE 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 KARUPPAYEE UNION BANK OF INDIA(508500)
31 THIRUPPATHUR TN-25-006-042-001/284
(VELANGUDI.A) 		2925006000NRG23030920221200699 04/09/2022 PALANIYAMMAL 2925006WL035035 PALANIYAMMAL 00468 UBIN0918261 1320 1320 Processed 14/10/2022 033431818 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-042-001/285
(VELANGUDI.A) 		2925006000NRG23030920221200700 04/09/2022 VAIRATHAL 2925006WL035035 VAIRATHAL 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 VAIRATHAL UNION BANK OF INDIA(508500)
33 THIRUPPATHUR TN-25-006-042-001/286
(VELANGUDI.A) 		2925006000NRG23030920221200701 04/09/2022 KALYANI 2925006WL035035 KALYANI 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 KALYANI UNION BANK OF INDIA(508500)
34 THIRUPPATHUR TN-25-006-042-001/287
(VELANGUDI.A) 		2925006000NRG23030920221200702 04/09/2022 CHINNAMMAL 2925006WL035035 CHINNAMMAL 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 CHINNAMMAL UNION BANK OF INDIA(508500)
35 THIRUPPATHUR TN-25-006-042-001/289
(VELANGUDI.A) 		2925006000NRG23030920221200703 04/09/2022 AMUTHAVALLI 2925006WL035035 AMUTHAVALLI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 AMUTHAVALLI PALLAVAN GRAMA BANK(607052)
36 THIRUPPATHUR TN-25-006-042-001/294
(VELANGUDI.A) 		2925006000NRG23030920221200704 04/09/2022 KALYANI 2925006WL035035 KALYANI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 KALYANI ICICI BANK LTD(508534)
37 THIRUPPATHUR TN-25-006-042-001/296
(VELANGUDI.A) 		2925006000NRG23030920221200705 04/09/2022 VALLI 2925006WL035035 VALLI 00468 UBIN0918261 1100 1100 Processed 14/10/2022 033431818 VALLI INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-042-001/299
(VELANGUDI.A) 		2925006000NRG23030920221200706 04/09/2022 KALYANI 2925006WL035035 KALYANI 00468 UBIN0918261 1320 1320 Processed 14/10/2022 033431818 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-042-001/301
(VELANGUDI.A) 		2925006000NRG23030920221200707 04/09/2022 SARANYA 2925006WL035035 SARANYA 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 SARANYA UNION BANK OF INDIA(508500)
40 THIRUPPATHUR TN-25-006-042-001/303
(VELANGUDI.A) 		2925006000NRG23030920221200708 04/09/2022 MUTHUPALANI 2925006WL035035 MUTHUPALANI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 MUTHUPALANI UNION BANK OF INDIA(508500)
41 THIRUPPATHUR TN-25-006-042-001/309
(VELANGUDI.A) 		2925006000NRG23030920221200709 04/09/2022 SUBBAMMAL 2925006WL035035 SUBBAMMAL 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 SUBBAMMAL UNION BANK OF INDIA(508500)
42 THIRUPPATHUR TN-25-006-042-001/310
(VELANGUDI.A) 		2925006000NRG23030920221200710 04/09/2022 PANDIMEENAL 2925006WL035035 PANDIMEENAL 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 PANDIMEENAL UNION BANK OF INDIA(508500)
43 THIRUPPATHUR TN-25-006-042-001/311
(VELANGUDI.A) 		2925006000NRG23030920221200711 04/09/2022 KALYANI 2925006WL035035 KALYANI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 KALYANI UNION BANK OF INDIA(508500)
44 THIRUPPATHUR TN-25-006-042-001/312
(VELANGUDI.A) 		2925006000NRG23030920221200712 04/09/2022 KALYANI 2925006WL035035 KALYANI 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 KALYANI INDIAN BANK(607105)
45 THIRUPPATHUR TN-25-006-042-001/314
(VELANGUDI.A) 		2925006000NRG23030920221200713 04/09/2022 MANICKAVALLI 2925006WL035035 MANICKAVALLI 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 MANICKAVALLI CENTRAL BANK OF INDIA(607115)
46 THIRUPPATHUR TN-25-006-042-001/32
(VELANGUDI.A) 		2925006000NRG23030920221200714 04/09/2022 BANUMATHI 2925006WL035035 BANUMATHI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 BANUMATHI INDIAN BANK(607105)
47 THIRUPPATHUR TN-25-006-042-001/320
(VELANGUDI.A) 		2925006000NRG23030920221200715 04/09/2022 AMCHAVALLI 2925006WL035035 AMCHAVALLI 00468 UBIN0918261 1100 1100 Processed 14/10/2022 033431818 AMCHAVALLI INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-042-001/322
(VELANGUDI.A) 		2925006000NRG23030920221200717 04/09/2022 ALAGUDEVI 2925006WL035035 ALAGUDEVI 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 ALAGUDEVI INDIAN BANK(607105)
49 THIRUPPATHUR TN-25-006-042-001/324
(VELANGUDI.A) 		2925006000NRG23030920221200718 04/09/2022 ALAGAMMAL 2925006WL035035 ALAGAMMAL 00468 UBIN0918261 1320 1320 Processed 14/10/2022 033431818 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-042-001/326
(VELANGUDI.A) 		2925006000NRG23030920221200719 04/09/2022 SUSAIYAMMAL 2925006WL035035 SUSAIYAMMAL 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 SUSAIYAMMAL UNION BANK OF INDIA(508500)
51 THIRUPPATHUR TN-25-006-042-001/328
(VELANGUDI.A) 		2925006000NRG23030920221200720 04/09/2022 LATHA 2925006WL035035 LATHA 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 LATHA INDIAN BANK(607105)
52 THIRUPPATHUR TN-25-006-042-001/329
(VELANGUDI.A) 		2925006000NRG23030920221200721 04/09/2022 MALAR 2925006WL035035 MALAR 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 MALAR INDIAN BANK(607105)
53 THIRUPPATHUR TN-25-006-042-001/33
(VELANGUDI.A) 		2925006000NRG23030920221200722 04/09/2022 ANJALAIDEVI 2925006WL035035 ANJALAIDEVI 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 ANJALAIDEVI INDIAN BANK(607105)
54 THIRUPPATHUR TN-25-006-042-001/44
(VELANGUDI.A) 		2925006000NRG23030920221200723 04/09/2022 KARUPPAYI 2925006WL035035 KARUPPAYI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 KARUPPAYI UNION BANK OF INDIA(508500)
55 THIRUPPATHUR TN-25-006-042-001/45
(VELANGUDI.A) 		2925006000NRG23030920221200724 04/09/2022 KARUPPAYI 2925006WL035035 KARUPPAYI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 KARUPPAYI UNION BANK OF INDIA(508500)
56 THIRUPPATHUR TN-25-006-042-001/47
(VELANGUDI.A) 		2925006000NRG23030920221200725 04/09/2022 MEENAKSHI 2925006WL035035 MEENAKSHI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 MEENAKSHI UNION BANK OF INDIA(508500)
57 THIRUPPATHUR TN-25-006-042-001/56
(VELANGUDI.A) 		2925006000NRG23030920221200727 04/09/2022 AMIRTHAM 2925006WL035035 AMIRTHAM 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 AMIRTHAM UNION BANK OF INDIA(508500)
58 THIRUPPATHUR TN-25-006-042-001/57
(VELANGUDI.A) 		2925006000NRG23030920221200729 04/09/2022 DEVI 2925006WL035035 DEVI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 DEVI UNION BANK OF INDIA(508500)
59 THIRUPPATHUR TN-25-006-042-001/574
(VELANGUDI.A) 		2925006000NRG23030920221200730 04/09/2022 CHITRA 2925006WL035035 CHITRA 00468 UBIN0918261 880 880 Processed 14/10/2022 033431818 CHITRA INDIAN OVERSEAS BANK(508541)
60 THIRUPPATHUR TN-25-006-042-001/593
(VELANGUDI.A) 		2925006000NRG23030920221200731 04/09/2022 VELLAIYAMMAL 2925006WL035035 VELLAIYAMMAL 00468 UBIN0918261 660 660 Processed 13/10/2022 033431818 VELLAIYAMMAL INDIAN BANK(607105)
61 THIRUPPATHUR TN-25-006-042-001/600
(VELANGUDI.A) 		2925006000NRG23030920221200732 04/09/2022 MUTHAYI 2925006WL035035 MUTHAYI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 MUTHAYI INDIAN BANK(607105)
62 THIRUPPATHUR TN-25-006-042-001/630
(VELANGUDI.A) 		2925006000NRG23030920221200733 04/09/2022 JAYALALITHA 2925006WL035035 JAYALALITHA 00468 UBIN0918261 220 220 Processed 13/10/2022 033431818 JAYALALITHA INDIAN BANK(607105)
63 THIRUPPATHUR TN-25-006-042-001/685
(VELANGUDI.A) 		2925006000NRG23030920221200734 04/09/2022 SHANTHI 2925006WL035035 SHANTHI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 SHANTHI UNION BANK OF INDIA(508500)
64 THIRUPPATHUR TN-25-006-042-001/698
(VELANGUDI.A) 		2925006000NRG23030920221200735 04/09/2022 VANMATHI 2925006WL035035 VANMATHI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 VANMATHI UNION BANK OF INDIA(508500)
65 THIRUPPATHUR TN-25-006-042-001/794
(VELANGUDI.A) 		2925006000NRG23030920221200738 04/09/2022 AMALORBAVA MERY 2925006WL035035 AMALORBAVA MERY 00468 UBIN0918261 1320 1320 Processed 14/10/2022 033431818 AMALORBAVA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPATHUR TN-25-006-042-001/814
(VELANGUDI.A) 		2925006000NRG23030920221200740 04/09/2022 ADAKKI 2925006WL035035 ADAKKI 00468 UBIN0918261 1320 1320 Processed 13/10/2022 033431818 ADAKKI UNION BANK OF INDIA(508500)
67 THIRUPPATHUR TN-25-006-042-001/98
(VELANGUDI.A) 		2925006000NRG23030920221200741 04/09/2022 ANJALAI 2925006WL035035 ANJALAI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 ANJALAI UNION BANK OF INDIA(508500)
68 THIRUPPATHUR TN-25-006-042-001/99
(VELANGUDI.A) 		2925006000NRG23030920221200742 04/09/2022 CHINNAMMAL 2925006WL035035 CHINNAMMAL 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 CHINNAMMAL UNION BANK OF INDIA(508500)
69 THIRUPPATHUR TN-25-006-042-004/803
(VELANGUDI.A) 		2925006000NRG23030920221200743 04/09/2022 THENAMMAI 2925006WL035035 THENAMMAI 00468 UBIN0918261 1100 1100 Processed 13/10/2022 033431818 THENAMMAI INDIAN BANK(607105)
70 THIRUPPATHUR TN-25-006-042-004/842
(VELANGUDI.A) 		2925006000NRG23030920221200744 04/09/2022 CHANDRA 2925006WL035035 CHANDRA 00468 UBIN0918261 1100 1100 Processed 14/10/2022 033431818 CHANDRA INDIAN OVERSEAS BANK(508541)
71 THIRUPPATHUR TN-25-006-042-004/883
(VELANGUDI.A) 		2925006000NRG23030920221200745 04/09/2022 KARUPPAYEE 2925006WL035035 KARUPPAYEE 00468 UBIN0918261 880 880 Processed 13/10/2022 033431818 KARUPPAYEE UNION BANK OF INDIA(508500)
72 THIRUPPATHUR TN-25-006-042-042/882
(VELANGUDI.A) 		2925006000NRG23030920221200749 04/09/2022 VIMALA 2925006WL035035 VIMALA 00468 UBIN0918261 880 880 Processed 14/10/2022 033431818 VIMALA INDIAN OVERSEAS BANK(508541)
SubTotal 73186 73186
Total 76486 76486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_040922APB_FTO_827268 Indian Bank IDIB000N021 NERKUPPAI 2200
2 THIRUPPATHUR TN2925006_040922APB_FTO_827268 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 1100
3 THIRUPPATHUR TN2925006_040922APB_FTO_827268 Union Bank of India UBIN0918261 A.VELANGUDI 73186

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