Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050323APB_FTO_1620105
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 THIRUPATHUR TN-05-016-006-006/1787
() 		2905016000NRG23050320234431298 05/03/2023 Pavithra 2905016WL097427 Pavithra 00176 IDIB000T107 600 600 Processed 02/04/2023 005715345 Pavithra INDIAN BANK(607105)
SubTotal 600 600
2 THIRUPATHUR TN-05-016-006-003/1001
() 		2905016000NRG23050320234431267 05/03/2023 Manilla 2905016WL097427 Manilla 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Manilla UNION BANK OF INDIA(508500)
3 THIRUPATHUR TN-05-016-006-006/1010
() 		2905016000NRG23050320234431268 05/03/2023 anndal 2905016WL097427 anndal 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 anndal UNION BANK OF INDIA(508500)
4 THIRUPATHUR TN-05-016-006-006/1015
() 		2905016000NRG23050320234431269 05/03/2023 Shila 2905016WL097427 Shila 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Shila UNION BANK OF INDIA(508500)
5 THIRUPATHUR TN-05-016-006-006/104
() 		2905016000NRG23050320234431270 05/03/2023 Devagi 2905016WL097427 Devagi 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Devagi UNION BANK OF INDIA(508500)
6 THIRUPATHUR TN-05-016-006-006/1112
() 		2905016000NRG23050320234431271 05/03/2023 Mangai 2905016WL097427 Mangai 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Mangai UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-006-006/112
() 		2905016000NRG23050320234431272 05/03/2023 chnnnathy 2905016WL097427 chnnnathy 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 chnnnathy UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-006-006/1142
() 		2905016000NRG23050320234431273 05/03/2023 Sali 2905016WL097427 Sali 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Sali UNION BANK OF INDIA(508500)
9 THIRUPATHUR TN-05-016-006-006/1144-A
() 		2905016000NRG23050320234431274 05/03/2023 Chinnapappa 2905016WL097427 Chinnapappa 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Chinnapappa UNION BANK OF INDIA(508500)
10 THIRUPATHUR TN-05-016-006-006/1148
() 		2905016000NRG23050320234431275 05/03/2023 Madammal 2905016WL097427 Madammal 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Madammal UNION BANK OF INDIA(508500)
11 THIRUPATHUR TN-05-016-006-006/1204
() 		2905016000NRG23050320234431276 05/03/2023 Sarala 2905016WL097427 Sarala 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Sarala UNION BANK OF INDIA(508500)
12 THIRUPATHUR TN-05-016-006-006/1214
() 		2905016000NRG23050320234431277 05/03/2023 Chinnakannu 2905016WL097427 Chinnakannu 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Chinnakannu UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-006-006/1246
() 		2905016000NRG23050320234431278 05/03/2023 Lakshmi 2905016WL097427 Lakshmi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Lakshmi UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-006-006/1248
() 		2905016000NRG23050320234431279 05/03/2023 Vendamani 2905016WL097427 Vendamani 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Vendamani UNION BANK OF INDIA(508500)
15 THIRUPATHUR TN-05-016-006-006/1259
() 		2905016000NRG23050320234431280 05/03/2023 Savithiri 2905016WL097427 Savithiri 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Savithiri UNION BANK OF INDIA(508500)
16 THIRUPATHUR TN-05-016-006-006/1273
() 		2905016000NRG23050320234431281 05/03/2023 Kalpana 2905016WL097427 Kalpana 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Kalpana UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-006-006/1364
() 		2905016000NRG23050320234431282 05/03/2023 Neevadha 2905016WL097427 Neevadha 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Neevadha UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-006-006/1463
() 		2905016000NRG23050320234431283 05/03/2023 Samundeeswari 2905016WL097427 Samundeeswari 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Samundeeswari UNION BANK OF INDIA(508500)
19 THIRUPATHUR TN-05-016-006-006/1516
() 		2905016000NRG23050320234431284 05/03/2023 Nirmala 2905016WL097427 Nirmala 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Nirmala UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-006-006/1518
() 		2905016000NRG23050320234431285 05/03/2023 Suganthi 2905016WL097427 Suganthi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Suganthi UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-006-006/1565
() 		2905016000NRG23050320234431286 05/03/2023 Selvaraji 2905016WL097427 Selvaraji 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Selvaraji UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-006-006/1582
() 		2905016000NRG23050320234431287 05/03/2023 Gantha 2905016WL097427 Gantha 00468 UBIN0544965 200 200 Processed 03/04/2023 005715345 Gantha UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-006-006/1597
() 		2905016000NRG23050320234431288 05/03/2023 Jayanthi 2905016WL097427 Jayanthi 00468 UBIN0544965 200 200 Processed 03/04/2023 005715345 Jayanthi UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-006-006/1600
() 		2905016000NRG23050320234431289 05/03/2023 Indhumathi 2905016WL097427 Indhumathi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Indhumathi UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-006-006/1613
() 		2905016000NRG23050320234431290 05/03/2023 Sundari 2905016WL097427 Sundari 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Sundari UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-006-006/1685
() 		2905016000NRG23050320234431291 05/03/2023 Selvarani 2905016WL097427 Selvarani 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Selvarani UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-006-006/1713
() 		2905016000NRG23050320234431292 05/03/2023 Saraswathi 2905016WL097427 Saraswathi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Saraswathi UNION BANK OF INDIA(508500)
28 THIRUPATHUR TN-05-016-006-006/1716
() 		2905016000NRG23050320234431293 05/03/2023 Suresh 2905016WL097427 Suresh 00468 UBIN0544965 843 843 Processed 03/04/2023 005715345 Suresh UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-006-006/1725
() 		2905016000NRG23050320234431294 05/03/2023 Durga 2905016WL097427 Durga 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Durga UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-006-006/174
() 		2905016000NRG23050320234431295 05/03/2023 Vasuki 2905016WL097427 Vasuki 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Vasuki UNION BANK OF INDIA(508500)
31 THIRUPATHUR TN-05-016-006-006/177
() 		2905016000NRG23050320234431296 05/03/2023 Lakshmi 2905016WL097427 Lakshmi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Lakshmi UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-006-006/178
() 		2905016000NRG23050320234431297 05/03/2023 Govindhammal 2905016WL097427 Govindhammal 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Govindhammal UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-006-006/1805
() 		2905016000NRG23050320234431299 05/03/2023 Malarkodi 2905016WL097427 Malarkodi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Malarkodi UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-006-006/1818
() 		2905016000NRG23050320234431300 05/03/2023 Noorzhagan 2905016WL097427 Noorzhagan 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Noorzhagan UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-006-006/184
() 		2905016000NRG23050320234431301 05/03/2023 Ponniammal 2905016WL097427 Ponniammal 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Ponniammal UNION BANK OF INDIA(508500)
36 THIRUPATHUR TN-05-016-006-006/185
() 		2905016000NRG23050320234431302 05/03/2023 Amsa 2905016WL097427 Amsa 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Amsa UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-006-006/186
() 		2905016000NRG23050320234431303 05/03/2023 Subathra 2905016WL097427 Subathra 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Subathra UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-006-006/195
() 		2905016000NRG23050320234431304 05/03/2023 Devagi 2905016WL097427 Devagi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Devagi UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-006-006/200
() 		2905016000NRG23050320234431305 05/03/2023 Vijaya 2905016WL097427 Vijaya 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Vijaya UNION BANK OF INDIA(508500)
40 THIRUPATHUR TN-05-016-006-006/203
() 		2905016000NRG23050320234431306 05/03/2023 porkodi 2905016WL097427 porkodi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 porkodi UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-006-006/206
() 		2905016000NRG23050320234431307 05/03/2023 SELVI 2905016WL097427 SELVI 00468 UBIN0544965 400 400 Processed 02/04/2023 005715345 SELVI CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-006-006/207
() 		2905016000NRG23050320234431308 05/03/2023 Podhammal 2905016WL097427 Podhammal 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Podhammal UNION BANK OF INDIA(508500)
43 THIRUPATHUR TN-05-016-006-006/213
() 		2905016000NRG23050320234431309 05/03/2023 Aayammal 2905016WL097427 Aayammal 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Aayammal UNION BANK OF INDIA(508500)
44 THIRUPATHUR TN-05-016-006-006/215
() 		2905016000NRG23050320234431310 05/03/2023 Punitha 2905016WL097427 Punitha 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Punitha UNION BANK OF INDIA(508500)
45 THIRUPATHUR TN-05-016-006-006/220
() 		2905016000NRG23050320234431311 05/03/2023 Priya 2905016WL097427 Priya 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Priya UNION BANK OF INDIA(508500)
46 THIRUPATHUR TN-05-016-006-006/222
() 		2905016000NRG23050320234431312 05/03/2023 Muniyammal 2905016WL097427 Muniyammal 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Muniyammal UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-006-006/223
() 		2905016000NRG23050320234431313 05/03/2023 Rani 2905016WL097427 Rani 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Rani UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-006-006/226-B
() 		2905016000NRG23050320234431314 05/03/2023 Kannagi 2905016WL097427 Kannagi 00468 UBIN0544965 600 600 Processed 02/04/2023 005715345 Kannagi STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-006-006/227
() 		2905016000NRG23050320234431315 05/03/2023 Panchalai 2905016WL097427 Panchalai 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Panchalai UNION BANK OF INDIA(508500)
50 THIRUPATHUR TN-05-016-006-006/227
() 		2905016000NRG23050320234431316 05/03/2023 Prabha 2905016WL097427 Prabha 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Prabha UNION BANK OF INDIA(508500)
51 THIRUPATHUR TN-05-016-006-006/327
() 		2905016000NRG23050320234431317 05/03/2023 Valli 2905016WL097427 Valli 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Valli UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-006-006/440
() 		2905016000NRG23050320234431318 05/03/2023 Selvi 2905016WL097427 Selvi 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Selvi UNION BANK OF INDIA(508500)
53 THIRUPATHUR TN-05-016-006-006/532
() 		2905016000NRG23050320234431319 05/03/2023 Sasikala 2905016WL097427 Sasikala 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Sasikala UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-006-006/568
() 		2905016000NRG23050320234431320 05/03/2023 Dhanalakshmi 2905016WL097427 Dhanalakshmi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Dhanalakshmi UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-006-006/613
() 		2905016000NRG23050320234431321 05/03/2023 kannamal 2905016WL097427 kannamal 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 kannamal UNION BANK OF INDIA(508500)
56 THIRUPATHUR TN-05-016-006-006/646
() 		2905016000NRG23050320234431322 05/03/2023 Yasotha 2905016WL097427 Yasotha 00468 UBIN0544965 600 600 Processed 02/04/2023 005715345 Yasotha STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-006-006/655
() 		2905016000NRG23050320234431323 05/03/2023 Sarasu 2905016WL097427 Sarasu 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Sarasu UNION BANK OF INDIA(508500)
58 THIRUPATHUR TN-05-016-006-006/772
() 		2905016000NRG23050320234431324 05/03/2023 Tamizharasi 2905016WL097427 Tamizharasi 00468 UBIN0544965 200 200 Processed 03/04/2023 005715345 Tamizharasi UNION BANK OF INDIA(508500)
59 THIRUPATHUR TN-05-016-006-006/783
() 		2905016000NRG23050320234431325 05/03/2023 Nasiyammal 2905016WL097427 Nasiyammal 00468 UBIN0544965 200 200 Processed 03/04/2023 005715345 Nasiyammal UNION BANK OF INDIA(508500)
60 THIRUPATHUR TN-05-016-006-006/783
() 		2905016000NRG23050320234431326 05/03/2023 Susila 2905016WL097427 Susila 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Susila UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-006-006/784
() 		2905016000NRG23050320234431327 05/03/2023 Thenmozhi 2905016WL097427 Thenmozhi 00468 UBIN0544965 200 200 Processed 03/04/2023 005715345 Thenmozhi UNION BANK OF INDIA(508500)
62 THIRUPATHUR TN-05-016-006-006/790
() 		2905016000NRG23050320234431328 05/03/2023 Pattuyammal 2905016WL097427 Pattuyammal 00468 UBIN0544965 200 200 Processed 03/04/2023 005715345 Pattuyammal UNION BANK OF INDIA(508500)
63 THIRUPATHUR TN-05-016-006-006/791
() 		2905016000NRG23050320234431329 05/03/2023 Revathi 2905016WL097427 Revathi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Revathi UNION BANK OF INDIA(508500)
64 THIRUPATHUR TN-05-016-006-006/802
() 		2905016000NRG23050320234431330 05/03/2023 Selvi 2905016WL097427 Selvi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Selvi UNION BANK OF INDIA(508500)
65 THIRUPATHUR TN-05-016-006-006/812
() 		2905016000NRG23050320234431331 05/03/2023 Parimala 2905016WL097427 Parimala 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Parimala UNION BANK OF INDIA(508500)
66 THIRUPATHUR TN-05-016-006-006/813
() 		2905016000NRG23050320234431332 05/03/2023 malika 2905016WL097427 malika 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 malika UNION BANK OF INDIA(508500)
67 THIRUPATHUR TN-05-016-006-006/820
() 		2905016000NRG23050320234431333 05/03/2023 aluamalu 2905016WL097427 aluamalu 00468 UBIN0544965 200 200 Processed 03/04/2023 005715345 aluamalu UNION BANK OF INDIA(508500)
68 THIRUPATHUR TN-05-016-006-006/869
() 		2905016000NRG23050320234431334 05/03/2023 PACHAIYAMMAL 2905016WL097427 PACHAIYAMMAL 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 PACHAIYAMMAL UNION BANK OF INDIA(508500)
69 THIRUPATHUR TN-05-016-006-006/874
() 		2905016000NRG23050320234431335 05/03/2023 Krishnavani 2905016WL097427 Krishnavani 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Krishnavani UNION BANK OF INDIA(508500)
70 THIRUPATHUR TN-05-016-006-006/899
() 		2905016000NRG23050320234431336 05/03/2023 Selvi 2905016WL097427 Selvi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Selvi UNION BANK OF INDIA(508500)
71 THIRUPATHUR TN-05-016-006-006/902
() 		2905016000NRG23050320234431337 05/03/2023 Jayalakshmi 2905016WL097427 Jayalakshmi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Jayalakshmi UNION BANK OF INDIA(508500)
72 THIRUPATHUR TN-05-016-006-006/903
() 		2905016000NRG23050320234431338 05/03/2023 Valarmathi 2905016WL097427 Valarmathi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Valarmathi UNION BANK OF INDIA(508500)
73 THIRUPATHUR TN-05-016-006-006/904
() 		2905016000NRG23050320234431339 05/03/2023 Kamala 2905016WL097427 Kamala 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Kamala UNION BANK OF INDIA(508500)
74 THIRUPATHUR TN-05-016-006-006/905
() 		2905016000NRG23050320234431340 05/03/2023 Jegatha 2905016WL097427 Jegatha 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Jegatha UNION BANK OF INDIA(508500)
75 THIRUPATHUR TN-05-016-006-006/907
() 		2905016000NRG23050320234431341 05/03/2023 Rajammal 2905016WL097427 Rajammal 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Rajammal UNION BANK OF INDIA(508500)
76 THIRUPATHUR TN-05-016-006-006/912
() 		2905016000NRG23050320234431342 05/03/2023 Lalitha 2905016WL097427 Lalitha 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 Lalitha UNION BANK OF INDIA(508500)
77 THIRUPATHUR TN-05-016-006-006/912
() 		2905016000NRG23050320234431343 05/03/2023 Vedaraji 2905016WL097427 Vedaraji 00468 UBIN0544965 400 400 Processed 03/04/2023 005715345 Vedaraji UNION BANK OF INDIA(508500)
78 THIRUPATHUR TN-05-016-006-006/913
() 		2905016000NRG23050320234431344 05/03/2023 Suguna 2905016WL097427 Suguna 00468 UBIN0544965 100 100 Processed 03/04/2023 005715345 Suguna UNION BANK OF INDIA(508500)
79 THIRUPATHUR TN-05-016-006-006/914
() 		2905016000NRG23050320234431345 05/03/2023 Padhamavathi 2905016WL097427 Padhamavathi 00468 UBIN0544965 150 150 Processed 03/04/2023 005715345 Padhamavathi UNION BANK OF INDIA(508500)
80 THIRUPATHUR TN-05-016-006-006/918
() 		2905016000NRG23050320234431346 05/03/2023 Chinnathaiyammal 2905016WL097427 Chinnathaiyammal 00468 UBIN0544965 150 150 Processed 03/04/2023 005715345 Chinnathaiyammal UNION BANK OF INDIA(508500)
81 THIRUPATHUR TN-05-016-006-006/922
() 		2905016000NRG23050320234431347 05/03/2023 Chinnathai 2905016WL097427 Chinnathai 00468 UBIN0544965 150 150 Processed 03/04/2023 005715345 Chinnathai UNION BANK OF INDIA(508500)
82 THIRUPATHUR TN-05-016-006-006/926
() 		2905016000NRG23050320234431348 05/03/2023 Vasantha 2905016WL097427 Vasantha 00468 UBIN0544965 150 150 Processed 03/04/2023 005715345 Vasantha UNION BANK OF INDIA(508500)
83 THIRUPATHUR TN-05-016-006-006/935-A
() 		2905016000NRG23050320234431349 05/03/2023 Jayalakshmi 2905016WL097427 Jayalakshmi 00468 UBIN0544965 150 150 Processed 02/04/2023 005715345 Jayalakshmi INDIAN BANK(607105)
84 THIRUPATHUR TN-05-016-006-006/939
() 		2905016000NRG23050320234431350 05/03/2023 Pathammal 2905016WL097427 Pathammal 00468 UBIN0544965 150 150 Processed 03/04/2023 005715345 Pathammal UNION BANK OF INDIA(508500)
85 THIRUPATHUR TN-05-016-006-006/940
() 		2905016000NRG23050320234431351 05/03/2023 Padhamavathi 2905016WL097427 Padhamavathi 00468 UBIN0544965 150 150 Processed 02/04/2023 005715345 Padhamavathi INDIAN BANK(607105)
86 THIRUPATHUR TN-05-016-006-006/941-B
() 		2905016000NRG23050320234431352 05/03/2023 Meenakshi 2905016WL097427 Meenakshi 00468 UBIN0544965 150 150 Processed 03/04/2023 005715345 Meenakshi UNION BANK OF INDIA(508500)
87 THIRUPATHUR TN-05-016-006-006/942
() 		2905016000NRG23050320234431353 05/03/2023 Lakshmi 2905016WL097427 Lakshmi 00468 UBIN0544965 150 150 Processed 03/04/2023 005715345 Lakshmi UNION BANK OF INDIA(508500)
88 THIRUPATHUR TN-05-016-006-006/949-B
() 		2905016000NRG23050320234431354 05/03/2023 selvi 2905016WL097427 selvi 00468 UBIN0544965 600 600 Processed 03/04/2023 005715345 selvi UNION BANK OF INDIA(508500)
SubTotal 42893 42893
Total 43493 43493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050323APB_FTO_1620105 Indian Bank IDIB000T107 GANDHIPET 600
2 THIRUPATHUR TN2905016_050323APB_FTO_1620105 Union Bank of India UBIN0544965 BOMMIKUPPAM 5400
3 THIRUPATHUR TN2905016_050323APB_FTO_1620105 Union Bank of India UBIN0544965 BOOMIKUPPAM 28593
4 THIRUPATHUR TN2905016_050323APB_FTO_1620105 Union Bank of India UBIN0544965 BOOMIKUPPAM   8900

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