Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270123FTO_1490302
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-05-020-021-008/1877
() 		2905020000NRG23270120233944203 27/01/2023 Kamsala 2905020WL087339 Kamsala 00048 BKID0008367 1686 1686 Processed 08/02/2023 010082799 Kamsala ()
SubTotal 1686 1686
2 THIRUPATHUR TN-05-016-026-026/311
() 		2905016000NRG23270120233943873 27/01/2023 Nadhiya 2905016WL087329 Nadhiya 00078 CNRB0000952 1686 1686 Processed 08/02/2023 010082799 Nadhiya ()
3 THIRUPATHUR TN-05-016-026-026/356
() 		2905016000NRG23270120233943875 27/01/2023 Prabhu 2905016WL087329 Prabhu 00078 CNRB0000952 1686 1686 Processed 08/02/2023 010082799 Prabhu ()
SubTotal 3372 3372
4 THIRUPATHUR TN-05-016-002-002/105
() 		2905016000NRG23270120233943211 27/01/2023 Salammal 2905016WL087305 Salammal 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Salammal ()
5 THIRUPATHUR TN-05-016-002-002/112
() 		2905016000NRG23270120233943349 27/01/2023 Kannagi 2905016WL087308 Kannagi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Kannagi ()
6 THIRUPATHUR TN-05-016-002-002/114
() 		2905016000NRG23270120233943350 27/01/2023 Sandhiya 2905016WL087308 Sandhiya 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Sandhiya ()
7 THIRUPATHUR TN-05-016-002-002/303-A
() 		2905016000NRG23270120233943353 27/01/2023 kalaYANI 2905016WL087308 kalaYANI 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 kalaYANI ()
8 THIRUPATHUR TN-05-016-002-002/32
() 		2905016000NRG23270120233943340 27/01/2023 Thenmozhi 2905016WL087307 Thenmozhi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Thenmozhi ()
9 THIRUPATHUR TN-05-016-002-002/37
() 		2905016000NRG23270120233943354 27/01/2023 Sumithara 2905016WL087308 Sumithara 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Sumithara ()
10 THIRUPATHUR TN-05-016-002-002/40
() 		2905016000NRG23270120233943214 27/01/2023 Santhi 2905016WL087305 Santhi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Santhi ()
11 THIRUPATHUR TN-05-016-002-002/407
() 		2905016000NRG23270120233943341 27/01/2023 Kamala 2905016WL087307 Kamala 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Kamala ()
12 THIRUPATHUR TN-05-016-002-002/407
() 		2905016000NRG23270120233943342 27/01/2023 Meenakshi 2905016WL087307 Meenakshi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Meenakshi ()
13 THIRUPATHUR TN-05-016-002-002/49
() 		2905016000NRG23270120233943356 27/01/2023 Pushpa 2905016WL087308 Pushpa 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Pushpa ()
14 THIRUPATHUR TN-05-016-002-002/499
() 		2905016000NRG23270120233943357 27/01/2023 Mala 2905016WL087308 Mala 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Mala ()
15 THIRUPATHUR TN-05-016-002-002/50
() 		2905016000NRG23270120233943343 27/01/2023 Amsa 2905016WL087307 Amsa 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Amsa ()
16 THIRUPATHUR TN-05-016-002-002/51
() 		2905016000NRG23270120233943344 27/01/2023 Sampangi 2905016WL087307 Sampangi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Sampangi ()
17 THIRUPATHUR TN-05-016-002-002/514
() 		2905016000NRG23270120233943358 27/01/2023 Ramani 2905016WL087308 Ramani 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Ramani ()
18 THIRUPATHUR TN-05-016-002-002/534
() 		2905016000NRG23270120233943345 27/01/2023 Kumarthi 2905016WL087307 Kumarthi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Kumarthi ()
19 THIRUPATHUR TN-05-016-002-002/647
() 		2905016000NRG23270120233943359 27/01/2023 Komathi 2905016WL087308 Komathi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Komathi ()
20 THIRUPATHUR TN-05-016-002-002/742
() 		2905016000NRG23270120233943217 27/01/2023 KUMARI 2905016WL087305 KUMARI 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 KUMARI ()
21 THIRUPATHUR TN-05-016-002-002/81
() 		2905016000NRG23270120233943346 27/01/2023 Suguna 2905016WL087307 Suguna 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Suguna ()
22 THIRUPATHUR TN-05-016-002-002/814
() 		2905016000NRG23270120233943218 27/01/2023 Panchavarnanam 2905016WL087305 Panchavarnanam 00078 CNRB0001669 1686 1686 Rejected 09/02/2023 010082799 Account closed
23 THIRUPATHUR TN-05-016-002-002/840
() 		2905016000NRG23270120233943219 27/01/2023 Vendamani 2905016WL087305 Vendamani 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Vendamani ()
24 THIRUPATHUR TN-05-016-002-002/846
() 		2905016000NRG23270120233943360 27/01/2023 Kannaki 2905016WL087308 Kannaki 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082799 Kannaki ()
SubTotal 35406 35406
25 THIRUPATHUR TN-05-016-026-026/106
() 		2905016000NRG23270120233943869 27/01/2023 Kalpana 2905016WL087329 Kalpana 00165 IBKL0001739 1686 1686 Processed 08/02/2023 010082799 Kalpana ()
SubTotal 1686 1686
26 THIRUPATHUR TN-05-020-021-008/522
() 		2905020000NRG23270120233944336 27/01/2023 Chinnaraman 2905020WL087341 Chinnaraman 00176 IDIB000M230 1686 1686 Processed 08/02/2023 010082799 Chinnaraman ()
SubTotal 1686 1686
27 THIRUPATHUR TN-05-020-021-003/1429-A
() 		2905020000NRG23270120233943989 27/01/2023 RAMACHANDIRAN 2905020WL087333 RAMACHANDIRAN 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 RAMACHANDIRAN ()
28 THIRUPATHUR TN-05-020-021-005/653-A
() 		2905020000NRG23270120233944333 27/01/2023 Jayasundhari 2905020WL087341 Jayasundhari 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 Jayasundhari ()
29 THIRUPATHUR TN-05-020-021-005/653-A
() 		2905020000NRG23270120233944332 27/01/2023 KALIYAPPAN 2905020WL087341 KALIYAPPAN 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 KALIYAPPAN ()
30 THIRUPATHUR TN-05-020-021-007/102-A
() 		2905020000NRG23270120233943886 27/01/2023 Easwari 2905020WL087330 Easwari 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 Easwari ()
31 THIRUPATHUR TN-05-020-021-007/105-A
() 		2905020000NRG23270120233944002 27/01/2023 Unnamalai 2905020WL087334 Unnamalai 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 Unnamalai ()
32 THIRUPATHUR TN-05-020-021-007/111-A
() 		2905020000NRG23270120233944175 27/01/2023 Meenakshi 2905020WL087337 Meenakshi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 Meenakshi ()
33 THIRUPATHUR TN-05-020-021-007/1611
() 		2905020000NRG23270120233943997 27/01/2023 Parmilla 2905020WL087333 Parmilla 00176 IDIB000T039 281 281 Processed 08/02/2023 010082799 Parmilla ()
34 THIRUPATHUR TN-05-020-021-007/1623
() 		2905020000NRG23270120233944196 27/01/2023 Murugesan 2905020WL087339 Murugesan 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 Murugesan ()
35 THIRUPATHUR TN-05-020-021-007/1623
() 		2905020000NRG23270120233943889 27/01/2023 Nachi 2905020WL087330 Nachi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 Nachi ()
36 THIRUPATHUR TN-05-020-021-007/1762
() 		2905020000NRG23270120233943983 27/01/2023 Mani 2905020WL087332 Mani 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 Mani ()
37 THIRUPATHUR TN-05-020-021-007/609-A
() 		2905020000NRG23270120233944335 27/01/2023 Mariyammal 2905020WL087341 Mariyammal 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 Mariyammal ()
38 THIRUPATHUR TN-05-020-021-007/649
() 		2905020000NRG23270120233944004 27/01/2023 LAKSHMI 2905020WL087334 LAKSHMI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 LAKSHMI ()
39 THIRUPATHUR TN-05-020-021-007/92-A
() 		2905020000NRG23270120233944182 27/01/2023 AZHAGESAN 2905020WL087338 AZHAGESAN 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 AZHAGESAN ()
40 THIRUPATHUR TN-05-020-021-007/92-A
() 		2905020000NRG23270120233944183 27/01/2023 RAJESWARI 2905020WL087338 RAJESWARI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 RAJESWARI ()
41 THIRUPATHUR TN-05-020-021-008/1500-A
() 		2905020000NRG23270120233944185 27/01/2023 MALESWARI 2905020WL087338 MALESWARI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 MALESWARI ()
42 THIRUPATHUR TN-05-020-021-008/718
() 		2905020000NRG23270120233944186 27/01/2023 KALIYAMMAL 2905020WL087338 KALIYAMMAL 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 KALIYAMMAL ()
43 THIRUPATHUR TN-05-020-021-008/734-A
() 		2905020000NRG23270120233943984 27/01/2023 VANITHA 2905020WL087332 VANITHA 00176 IDIB000T039 562 562 Processed 08/02/2023 010082799 VANITHA ()
44 THIRUPATHUR TN-05-020-021-008/744-A
() 		2905020000NRG23270120233944188 27/01/2023 ESWARI 2905020WL087338 ESWARI 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 ESWARI ()
45 THIRUPATHUR TN-05-020-021-009/282-A
() 		2905020000NRG23270120233943985 27/01/2023 devagi 2905020WL087332 devagi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 devagi ()
46 THIRUPATHUR TN-05-020-021-009/282-A
() 		2905020000NRG23270120233944190 27/01/2023 Devaraji 2905020WL087338 Devaraji 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 Devaraji ()
47 THIRUPATHUR TN-05-020-021-021/1627-A
() 		2905020000NRG23270120233943987 27/01/2023 Kalpana 2905020WL087332 Kalpana 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 Kalpana ()
48 THIRUPATHUR TN-05-020-021-021/1627-A
() 		2905020000NRG23270120233943986 27/01/2023 Ramajeyam 2905020WL087332 Ramajeyam 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 Ramajeyam ()
49 THIRUPATHUR TN-05-020-021-021/361-A
() 		2905020000NRG23270120233944001 27/01/2023 kalliyammal 2905020WL087333 kalliyammal 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 kalliyammal ()
50 THIRUPATHUR TN-05-020-021-021/373
() 		2905020000NRG23270120233943896 27/01/2023 Varadharaji 2905020WL087330 Varadharaji 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 Varadharaji ()
51 THIRUPATHUR TN-05-020-021-021/384
() 		2905020000NRG23270120233943988 27/01/2023 puvaneswaran 2905020WL087332 puvaneswaran 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082799 puvaneswaran ()
SubTotal 39621 39621
52 THIRUPATHUR TN-05-016-010-018/565-A
() 		2905016000NRG23270120233945196 27/01/2023 Rajkumar 2905016WL087365 Rajkumar 00176 IDIB000V161 1686 1686 Processed 08/02/2023 010082799 Rajkumar ()
53 THIRUPATHUR TN-05-016-021-001/786
() 		2905016000NRG23270120233943839 27/01/2023 Simla 2905016WL087326 Simla 00176 IDIB000V161 1686 1686 Rejected 09/02/2023 010082799 No Such Account
SubTotal 3372 3372
54 THIRUPATHUR TN-05-016-003-002/7
() 		2905016000NRG23270120233944859 27/01/2023 elavarasan 2905016WL087354 elavarasan 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082799 elavarasan ()
55 THIRUPATHUR TN-05-016-003-003/2451
() 		2905016000NRG23270120233944786 27/01/2023 Ambiga 2905016WL087351 Ambiga 00177 IOBA0000710 281 281 Processed 08/02/2023 010082799 Ambiga ()
56 THIRUPATHUR TN-05-016-003-020/1203-A
() 		2905016000NRG23270120233944867 27/01/2023 Kavitha 2905016WL087354 Kavitha 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082799 Kavitha ()
57 THIRUPATHUR TN-05-016-008-012/1297
() 		2905016000NRG23270120233944884 27/01/2023 Parimala 2905016WL087357 Parimala 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082799 Parimala ()
58 THIRUPATHUR TN-05-016-008-012/1361
() 		2905016000NRG23270120233944875 27/01/2023 Mangammal 2905016WL087356 Mangammal 00177 IOBA0000710 1200 1200 Processed 08/02/2023 010082799 Mangammal ()
59 THIRUPATHUR TN-05-016-008-012/169
() 		2905016000NRG23270120233944879 27/01/2023 Savithiri 2905016WL087356 Savithiri 00177 IOBA0000710 1200 1200 Processed 08/02/2023 010082799 Savithiri ()
SubTotal 7739 7739
60 THIRUPATHUR TN-05-016-023-023/692
() 		2905016000NRG23270120233943864 27/01/2023 Jothi 2905016WL087328 Jothi 00415 SBIN0000934 1686 1686 Processed 08/02/2023 010082799 Jothi ()
61 THIRUPATHUR TN-05-016-026-026/45
() 		2905016000NRG23270120233943881 27/01/2023 Singaravelan 2905016WL087329 Singaravelan 00415 SBIN0000934 1686 1686 Processed 08/02/2023 010082799 Singaravelan ()
SubTotal 3372 3372
62 THIRUPATHUR TN-05-016-021-021/138
() 		2905016000NRG23270120233943824 27/01/2023 Arumugam 2905016WL087325 Arumugam 00415 SBIN0005582 1200 1200 Processed 08/02/2023 010082799 Arumugam ()
SubTotal 1200 1200
63 THIRUPATHUR TN-05-016-009-009/1364
() 		2905016000NRG23270120233945024 27/01/2023 Seetha 2905016WL087359 Seetha 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082799 Seetha ()
64 THIRUPATHUR TN-05-016-021-001/562
() 		2905016000NRG23270120233943835 27/01/2023 Dhanlakshmi 2905016WL087326 Dhanlakshmi 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082799 Dhanlakshmi ()
65 THIRUPATHUR TN-05-016-021-001/562
() 		2905016000NRG23270120233943836 27/01/2023 Selvam 2905016WL087326 Selvam 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082799 Selvam ()
66 THIRUPATHUR TN-05-016-021-021/173
() 		2905016000NRG23270120233943825 27/01/2023 Rajammal 2905016WL087325 Rajammal 00415 SBIN0007008 1200 1200 Processed 08/02/2023 010082799 Rajammal ()
67 THIRUPATHUR TN-05-016-021-021/2
() 		2905016000NRG23270120233943826 27/01/2023 Dass. 2905016WL087325 Dass. 00415 SBIN0007008 1200 1200 Processed 08/02/2023 010082799 Dass. ()
68 THIRUPATHUR TN-05-016-021-021/241
() 		2905016000NRG23270120233943815 27/01/2023 Jayalakshmi 2905016WL087324 Jayalakshmi 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082799 Jayalakshmi ()
69 THIRUPATHUR TN-05-016-021-021/378-A
() 		2905016000NRG23270120233943841 27/01/2023 Thangaraj 2905016WL087326 Thangaraj 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082799 Thangaraj ()
70 THIRUPATHUR TN-05-016-033-033/427
() 		2905016000NRG23270120233945312 27/01/2023 Parwathi 2905016WL087369 Parwathi 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082799 Parwathi ()
71 THIRUPATHUR TN-05-016-033-033/530
() 		2905016000NRG23270120233945315 27/01/2023 Ellayammal 2905016WL087369 Ellayammal 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082799 Ellayammal ()
SubTotal 14202 14202
72 THIRUPATHUR TN-05-016-006-006/1024
() 		2905016000NRG23270120233943635 27/01/2023 Chinnakannu 2905016WL087318 Chinnakannu 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Chinnakannu ()
73 THIRUPATHUR TN-05-016-006-006/120
() 		2905016000NRG23270120233943395 27/01/2023 Periyasamy 2905016WL087312 Periyasamy 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Periyasamy ()
74 THIRUPATHUR TN-05-016-006-006/1220
() 		2905016000NRG23270120233943644 27/01/2023 Sivakumar 2905016WL087319 Sivakumar 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Sivakumar ()
75 THIRUPATHUR TN-05-016-006-006/1230
() 		2905016000NRG23270120233943396 27/01/2023 Jayakodi 2905016WL087312 Jayakodi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Jayakodi ()
76 THIRUPATHUR TN-05-016-006-006/1242
() 		2905016000NRG23270120233943363 27/01/2023 Govindharaji 2905016WL087309 Govindharaji 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Govindharaji ()
77 THIRUPATHUR TN-05-016-006-006/1271
() 		2905016000NRG23270120233943645 27/01/2023 gayathiri 2905016WL087319 gayathiri 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 gayathiri ()
78 THIRUPATHUR TN-05-016-006-006/132
() 		2905016000NRG23270120233943397 27/01/2023 Parameswari 2905016WL087312 Parameswari 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Parameswari ()
79 THIRUPATHUR TN-05-016-006-006/1390
() 		2905016000NRG23270120233943636 27/01/2023 Devayani 2905016WL087318 Devayani 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Devayani ()
80 THIRUPATHUR TN-05-016-006-006/1434
() 		2905016000NRG23270120233943626 27/01/2023 Nagammal 2905016WL087317 Nagammal 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Nagammal ()
81 THIRUPATHUR TN-05-016-006-006/1434
() 		2905016000NRG23270120233943627 27/01/2023 Selvi 2905016WL087317 Selvi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Selvi ()
82 THIRUPATHUR TN-05-016-006-006/1477
() 		2905016000NRG23270120233943374 27/01/2023 Veni 2905016WL087310 Veni 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Veni ()
83 THIRUPATHUR TN-05-016-006-006/1561
() 		2905016000NRG23270120233943364 27/01/2023 Usha 2905016WL087309 Usha 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Usha ()
84 THIRUPATHUR TN-05-016-006-006/1665
() 		2905016000NRG23270120233943654 27/01/2023 Dhanalakshmi 2905016WL087320 Dhanalakshmi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Dhanalakshmi ()
85 THIRUPATHUR TN-05-016-006-006/3
() 		2905016000NRG23270120233943735 27/01/2023 Arunachalam 2905016WL087322 Arunachalam 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Arunachalam ()
86 THIRUPATHUR TN-05-016-006-006/314
() 		2905016000NRG23270120233943637 27/01/2023 Kulandhaiyamma 2905016WL087318 Kulandhaiyamma 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Kulandhaiyamma ()
87 THIRUPATHUR TN-05-016-006-006/531
() 		2905016000NRG23270120233943640 27/01/2023 Ajantha 2905016WL087318 Ajantha 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Ajantha ()
88 THIRUPATHUR TN-05-016-006-006/674-A
() 		2905016000NRG23270120233943649 27/01/2023 Selvi 2905016WL087319 Selvi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Selvi ()
89 THIRUPATHUR TN-05-016-006-006/709
() 		2905016000NRG23270120233943661 27/01/2023 Lakshmi 2905016WL087320 Lakshmi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Lakshmi ()
90 THIRUPATHUR TN-05-016-006-006/712
() 		2905016000NRG23270120233943411 27/01/2023 Gowri 2905016WL087313 Gowri 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Gowri ()
91 THIRUPATHUR TN-05-016-006-006/767
() 		2905016000NRG23270120233943413 27/01/2023 Kavitha 2905016WL087313 Kavitha 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Kavitha ()
92 THIRUPATHUR TN-05-016-006-006/782
() 		2905016000NRG23270120233943367 27/01/2023 Santhi 2905016WL087309 Santhi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Santhi ()
93 THIRUPATHUR TN-05-016-006-006/787
() 		2905016000NRG23270120233943368 27/01/2023 Kesavan 2905016WL087309 Kesavan 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Kesavan ()
94 THIRUPATHUR TN-05-016-006-006/79
() 		2905016000NRG23270120233943426 27/01/2023 Meri 2905016WL087314 Meri 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Meri ()
95 THIRUPATHUR TN-05-016-006-006/861
() 		2905016000NRG23270120233943739 27/01/2023 MANORMANI 2905016WL087322 MANORMANI 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 MANORMANI ()
96 THIRUPATHUR TN-05-016-006-006/911
() 		2905016000NRG23270120233943642 27/01/2023 nagammal 2905016WL087318 nagammal 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 nagammal ()
97 THIRUPATHUR TN-05-016-006-006/929
() 		2905016000NRG23270120233943650 27/01/2023 Gandha 2905016WL087319 Gandha 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082799 Gandha ()
SubTotal 43836 43836
Total 157178 157178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270123FTO_1490302 Bank of India BKID0008367 TIRUPATTUR 1686
2 THIRUPATHUR TN2905016_270123FTO_1490302 Canara Bank CNRB0000952 TIRUPATTUR 3372
3 THIRUPATHUR TN2905016_270123FTO_1490302 Canara Bank CNRB0001669 MADAPALLI 25290
4 THIRUPATHUR TN2905016_270123FTO_1490302 Canara Bank CNRB0001669 MADAPALLI 10116
5 THIRUPATHUR TN2905016_270123FTO_1490302 IDBI Bank IBKL0001739 TIRUPATHUR 1686
6 THIRUPATHUR TN2905016_270123FTO_1490302 Indian Bank IDIB000M230 Microsate Tirupattur 1686
7 THIRUPATHUR TN2905016_270123FTO_1490302 Indian Bank IDIB000T039 TIRUPATTUR 39621
8 THIRUPATHUR TN2905016_270123FTO_1490302 Indian Bank IDIB000V161 Vengalapuram 3372
9 THIRUPATHUR TN2905016_270123FTO_1490302 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 7739
10 THIRUPATHUR TN2905016_270123FTO_1490302 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 3372
11 THIRUPATHUR TN2905016_270123FTO_1490302 State Bank of India SBIN0005582 KURISILAPATTU 1200
12 THIRUPATHUR TN2905016_270123FTO_1490302 State Bank of India SBIN0007008 VISHAMANGALAM 14202
13 THIRUPATHUR TN2905016_270123FTO_1490302 Union Bank of India UBIN0544965 BOMMIKUPPAM 5058
14 THIRUPATHUR TN2905016_270123FTO_1490302 Union Bank of India UBIN0544965 BOOMIKUPPAM 33720
15 THIRUPATHUR TN2905016_270123FTO_1490302 Union Bank of India UBIN0544965 BOOMIKUPPAM   5058

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