Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:58:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_051022APB_FTO_966090
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-25-006-033-001/1
(THIRUKKALAPATTI) 		2925006000NRG23031020221403567 05/10/2022 VALLI 2925006WL041002 VALLI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 VALLI INDIAN BANK(607105)
2 THIRUPPATHUR TN-25-006-033-001/11
(THIRUKKALAPATTI) 		2925006000NRG23031020221403568 05/10/2022 AZHAGI 2925006WL041002 AZHAGI 00176 IDIB000T037 1000 1000 Processed 09/10/2022 010261420 AZHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-033-001/13
(THIRUKKALAPATTI) 		2925006000NRG23031020221403569 05/10/2022 KARUPPAYEE 2925006WL041002 KARUPPAYEE 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 KARUPPAYEE INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-033-001/144
(THIRUKKALAPATTI) 		2925006000NRG23031020221403570 05/10/2022 NALLAMMAL 2925006WL041002 NALLAMMAL 00176 IDIB000T037 1000 1000 Processed 09/10/2022 010261420 NALLAMMAL INDIAN BANK(607105)
5 THIRUPPATHUR TN-25-006-033-001/145
(THIRUKKALAPATTI) 		2925006000NRG23031020221403571 05/10/2022 MARAGATHAM 2925006WL041002 MARAGATHAM 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 MARAGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-033-001/156
(THIRUKKALAPATTI) 		2925006000NRG23031020221403573 05/10/2022 HEMALATHA 2925006WL041002 HEMALATHA 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 HEMALATHA STATE BANK OF INDIA(508548)
7 THIRUPPATHUR TN-25-006-033-001/16
(THIRUKKALAPATTI) 		2925006000NRG23031020221403574 05/10/2022 CHINNAMMAL 2925006WL041002 CHINNAMMAL 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 CHINNAMMAL INDIAN BANK(607105)
8 THIRUPPATHUR TN-25-006-033-001/161
(THIRUKKALAPATTI) 		2925006000NRG23031020221403575 05/10/2022 CHITRA 2925006WL041002 CHITRA 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 CHITRA INDIAN BANK(607105)
9 THIRUPPATHUR TN-25-006-033-001/162
(THIRUKKALAPATTI) 		2925006000NRG23031020221403576 05/10/2022 VALARMATHI 2925006WL041002 VALARMATHI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 VALARMATHI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-033-001/168
(THIRUKKALAPATTI) 		2925006000NRG23031020221403578 05/10/2022 RAJESHWARI 2925006WL041002 RAJESHWARI 00176 IDIB000T037 1000 1000 Processed 09/10/2022 010261420 RAJESHWARI INDIAN BANK(607105)
11 THIRUPPATHUR TN-25-006-033-001/170
(THIRUKKALAPATTI) 		2925006000NRG23031020221403579 05/10/2022 MALARVIZHI 2925006WL041002 MALARVIZHI 00176 IDIB000T037 600 600 Processed 09/10/2022 010261420 MALARVIZHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPATHUR TN-25-006-033-001/174
(THIRUKKALAPATTI) 		2925006000NRG23031020221403580 05/10/2022 AMIRTHAM 2925006WL041002 AMIRTHAM 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-033-001/176
(THIRUKKALAPATTI) 		2925006000NRG23031020221403581 05/10/2022 MACHAKALAI 2925006WL041002 MACHAKALAI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 MACHAKALAI ICICI BANK LTD(508534)
14 THIRUPPATHUR TN-25-006-033-001/183
(THIRUKKALAPATTI) 		2925006000NRG23031020221403582 05/10/2022 PONNARASI 2925006WL041002 PONNARASI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 PONNARASI INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-033-001/186
(THIRUKKALAPATTI) 		2925006000NRG23031020221403583 05/10/2022 SUPPULAKSHMI 2925006WL041002 SUPPULAKSHMI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 SUPPULAKSHMI INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-033-001/191
(THIRUKKALAPATTI) 		2925006000NRG23031020221403584 05/10/2022 INDHIRA 2925006WL041002 INDHIRA 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-033-001/194
(THIRUKKALAPATTI) 		2925006000NRG23031020221403585 05/10/2022 SELVAMANI 2925006WL041002 SELVAMANI 00176 IDIB000T037 1000 1000 Processed 09/10/2022 010261420 SELVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-033-001/196
(THIRUKKALAPATTI) 		2925006000NRG23031020221403586 05/10/2022 MATHI 2925006WL041002 MATHI 00176 IDIB000T037 800 800 Processed 09/10/2022 010261420 MATHI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-033-001/197
(THIRUKKALAPATTI) 		2925006000NRG23031020221403587 05/10/2022 LAKSHMANAN 2925006WL041002 LAKSHMANAN 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-033-001/2
(THIRUKKALAPATTI) 		2925006000NRG23031020221403588 05/10/2022 MANI 2925006WL041002 MANI 00176 IDIB000T037 1000 1000 Processed 09/10/2022 010261420 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-033-001/201
(THIRUKKALAPATTI) 		2925006000NRG23031020221403589 05/10/2022 SHANTHI 2925006WL041002 SHANTHI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-033-001/22
(THIRUKKALAPATTI) 		2925006000NRG23031020221403591 05/10/2022 CHINNAMMAL 2925006WL041002 CHINNAMMAL 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPATHUR TN-25-006-033-001/220
(THIRUKKALAPATTI) 		2925006000NRG23031020221403592 05/10/2022 CHINNAMMAL 2925006WL041002 CHINNAMMAL 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 CHINNAMMAL INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-033-001/225
(THIRUKKALAPATTI) 		2925006000NRG23031020221403593 05/10/2022 AZHAGU 2925006WL041002 AZHAGU 00176 IDIB000T037 800 800 Processed 09/10/2022 010261420 AZHAGU INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-033-001/25
(THIRUKKALAPATTI) 		2925006000NRG23031020221403594 05/10/2022 MANICKAM 2925006WL041002 MANICKAM 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-033-001/281
(THIRUKKALAPATTI) 		2925006000NRG23031020221403595 05/10/2022 LAKSHMI 2925006WL041002 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-033-001/282
(THIRUKKALAPATTI) 		2925006000NRG23031020221403596 05/10/2022 RAMANATHAN 2925006WL041002 RAMANATHAN 00176 IDIB000T037 1686 1686 Processed 09/10/2022 010261420 RAMANATHAN INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-033-001/316
(THIRUKKALAPATTI) 		2925006000NRG23031020221403598 05/10/2022 VASUGI 2925006WL041002 VASUGI 00176 IDIB000T037 800 800 Processed 09/10/2022 010261420 VASUGI ICICI BANK LTD(508534)
29 THIRUPPATHUR TN-25-006-033-001/32
(THIRUKKALAPATTI) 		2925006000NRG23031020221403599 05/10/2022 VASANTHA 2925006WL041002 VASANTHA 00176 IDIB000T037 600 600 Processed 09/10/2022 010261420 VASANTHA ICICI BANK LTD(508534)
30 THIRUPPATHUR TN-25-006-033-001/33
(THIRUKKALAPATTI) 		2925006000NRG23031020221403600 05/10/2022 RUKKUMANI 2925006WL041002 RUKKUMANI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-033-001/342
(THIRUKKALAPATTI) 		2925006000NRG23031020221403601 05/10/2022 VEERAMANI 2925006WL041002 VEERAMANI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 VEERAMANI ICICI BANK LTD(508534)
32 THIRUPPATHUR TN-25-006-033-001/35
(THIRUKKALAPATTI) 		2925006000NRG23031020221403603 05/10/2022 AMIRTHAM 2925006WL041002 AMIRTHAM 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-033-001/350
(THIRUKKALAPATTI) 		2925006000NRG23031020221403604 05/10/2022 MEENAL 2925006WL041002 MEENAL 00176 IDIB000T037 1000 1000 Processed 09/10/2022 010261420 MEENAL PALLAVAN GRAMA BANK(607052)
34 THIRUPPATHUR TN-25-006-033-001/357
(THIRUKKALAPATTI) 		2925006000NRG23031020221403605 05/10/2022 PANCHU 2925006WL041002 PANCHU 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 PANCHU INDIAN BANK(607105)
35 THIRUPPATHUR TN-25-006-033-001/359
(THIRUKKALAPATTI) 		2925006000NRG23031020221403606 05/10/2022 PONNALAGU 2925006WL041002 PONNALAGU 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 PONNALAGU INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-033-001/36
(THIRUKKALAPATTI) 		2925006000NRG23031020221403607 05/10/2022 AZHAGAMMAL 2925006WL041002 AZHAGAMMAL 00176 IDIB000T037 800 800 Processed 09/10/2022 010261420 AZHAGAMMAL INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-033-001/361
(THIRUKKALAPATTI) 		2925006000NRG23031020221403609 05/10/2022 PADMA 2925006WL041002 PADMA 00176 IDIB000T037 1686 1686 Processed 09/10/2022 010261420 PADMA CANARA BANK(508532)
38 THIRUPPATHUR TN-25-006-033-001/364
(THIRUKKALAPATTI) 		2925006000NRG23031020221403610 05/10/2022 CHITRA 2925006WL041002 CHITRA 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 CHITRA INDIAN BANK(607105)
39 THIRUPPATHUR TN-25-006-033-001/366
(THIRUKKALAPATTI) 		2925006000NRG23031020221403611 05/10/2022 MOOKAYEE 2925006WL041002 MOOKAYEE 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 MOOKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-033-001/368
(THIRUKKALAPATTI) 		2925006000NRG23031020221403612 05/10/2022 JOTHI 2925006WL041002 JOTHI 00176 IDIB000T037 800 800 Processed 09/10/2022 010261420 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-033-001/378
(THIRUKKALAPATTI) 		2925006000NRG23031020221403613 05/10/2022 REVATHI 2925006WL041002 REVATHI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 REVATHI INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-033-001/39
(THIRUKKALAPATTI) 		2925006000NRG23031020221403614 05/10/2022 DEVAKI 2925006WL041002 DEVAKI 00176 IDIB000T037 1000 1000 Processed 09/10/2022 010261420 DEVAKI INDIAN BANK(607105)
43 THIRUPPATHUR TN-25-006-033-001/393
(THIRUKKALAPATTI) 		2925006000NRG23031020221403615 05/10/2022 UMA 2925006WL041002 UMA 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-033-001/40
(THIRUKKALAPATTI) 		2925006000NRG23031020221403616 05/10/2022 SUMATHI 2925006WL041002 SUMATHI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 SUMATHI PALLAVAN GRAMA BANK(607052)
45 THIRUPPATHUR TN-25-006-033-001/404
(THIRUKKALAPATTI) 		2925006000NRG23031020221403617 05/10/2022 KALIAMMAL 2925006WL041002 KALIAMMAL 00176 IDIB000T037 800 800 Processed 09/10/2022 010261420 KALIAMMAL INDIAN BANK(607105)
46 THIRUPPATHUR TN-25-006-033-001/41
(THIRUKKALAPATTI) 		2925006000NRG23031020221403618 05/10/2022 OYYAMMAL 2925006WL041002 OYYAMMAL 00176 IDIB000T037 200 200 Processed 09/10/2022 010261420 OYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-033-001/421
(THIRUKKALAPATTI) 		2925006000NRG23031020221403619 05/10/2022 RAMAYEE 2925006WL041002 RAMAYEE 00176 IDIB000T037 200 200 Processed 09/10/2022 010261420 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-033-001/429
(THIRUKKALAPATTI) 		2925006000NRG23031020221403620 05/10/2022 MANI 2925006WL041002 MANI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-033-001/43
(THIRUKKALAPATTI) 		2925006000NRG23031020221403621 05/10/2022 PECHIMUTHU 2925006WL041002 PECHIMUTHU 00176 IDIB000T037 800 800 Processed 09/10/2022 010261420 PECHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-033-001/430
(THIRUKKALAPATTI) 		2925006000NRG23031020221403622 05/10/2022 AMIRTHAVALLI 2925006WL041002 AMIRTHAVALLI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-033-001/431
(THIRUKKALAPATTI) 		2925006000NRG23031020221403623 05/10/2022 JEYA 2925006WL041002 JEYA 00176 IDIB000T037 800 800 Processed 09/10/2022 010261420 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-033-001/44
(THIRUKKALAPATTI) 		2925006000NRG23031020221403624 05/10/2022 SHANTHI 2925006WL041002 SHANTHI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 SHANTHI INDIAN BANK(607105)
53 THIRUPPATHUR TN-25-006-033-001/45
(THIRUKKALAPATTI) 		2925006000NRG23031020221403625 05/10/2022 CHINNAMMAL 2925006WL041002 CHINNAMMAL 00176 IDIB000T037 600 600 Processed 09/10/2022 010261420 CHINNAMMAL INDIAN BANK(607105)
54 THIRUPPATHUR TN-25-006-033-001/451
(THIRUKKALAPATTI) 		2925006000NRG23031020221403626 05/10/2022 SULOCHANA 2925006WL041002 SULOCHANA 00176 IDIB000T037 200 200 Processed 09/10/2022 010261420 SULOCHANA INDIAN BANK(607105)
55 THIRUPPATHUR TN-25-006-033-001/48
(THIRUKKALAPATTI) 		2925006000NRG23031020221403627 05/10/2022 RAJATHI 2925006WL041002 RAJATHI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 RAJATHI INDIAN BANK(607105)
56 THIRUPPATHUR TN-25-006-033-001/50
(THIRUKKALAPATTI) 		2925006000NRG23031020221403628 05/10/2022 LATHA 2925006WL041002 LATHA 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 LATHA ICICI BANK LTD(508534)
57 THIRUPPATHUR TN-25-006-033-001/53
(THIRUKKALAPATTI) 		2925006000NRG23031020221403629 05/10/2022 CHITTAL 2925006WL041002 CHITTAL 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 CHITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPATHUR TN-25-006-033-001/54
(THIRUKKALAPATTI) 		2925006000NRG23031020221403630 05/10/2022 VIJAIYA 2925006WL041002 VIJAIYA 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 VIJAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-033-001/56
(THIRUKKALAPATTI) 		2925006000NRG23031020221403631 05/10/2022 SHANTHIRA 2925006WL041002 SHANTHIRA 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 SHANTHIRA ICICI BANK LTD(508534)
60 THIRUPPATHUR TN-25-006-033-001/57
(THIRUKKALAPATTI) 		2925006000NRG23031020221403632 05/10/2022 LAKSHMI 2925006WL041002 LAKSHMI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPATHUR TN-25-006-033-001/58
(THIRUKKALAPATTI) 		2925006000NRG23031020221403633 05/10/2022 SUMATHI 2925006WL041002 SUMATHI 00176 IDIB000T037 800 800 Processed 09/10/2022 010261420 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPATHUR TN-25-006-033-001/60
(THIRUKKALAPATTI) 		2925006000NRG23031020221403634 05/10/2022 MANICKAM 2925006WL041002 MANICKAM 00176 IDIB000T037 1000 1000 Processed 09/10/2022 010261420 MANICKAM INDIAN OVERSEAS BANK(508541)
63 THIRUPPATHUR TN-25-006-033-001/66
(THIRUKKALAPATTI) 		2925006000NRG23031020221403635 05/10/2022 ANNAM 2925006WL041002 ANNAM 00176 IDIB000T037 1000 1000 Processed 09/10/2022 010261420 ANNAM INDIAN BANK(607105)
64 THIRUPPATHUR TN-25-006-033-001/67
(THIRUKKALAPATTI) 		2925006000NRG23031020221403636 05/10/2022 MALATHI 2925006WL041002 MALATHI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 MALATHI INDIAN BANK(607105)
65 THIRUPPATHUR TN-25-006-033-001/68
(THIRUKKALAPATTI) 		2925006000NRG23031020221403637 05/10/2022 MENAKA 2925006WL041002 MENAKA 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPATHUR TN-25-006-033-001/69
(THIRUKKALAPATTI) 		2925006000NRG23031020221403638 05/10/2022 SEVUGAN 2925006WL041002 SEVUGAN 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 SEVUGAN INDIAN BANK(607105)
67 THIRUPPATHUR TN-25-006-033-001/7
(THIRUKKALAPATTI) 		2925006000NRG23031020221403639 05/10/2022 INDHIRA 2925006WL041002 INDHIRA 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 INDHIRA INDIAN BANK(607105)
68 THIRUPPATHUR TN-25-006-033-001/75
(THIRUKKALAPATTI) 		2925006000NRG23031020221403640 05/10/2022 MAYAZHAGU 2925006WL041002 MAYAZHAGU 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 MAYAZHAGU ICICI BANK LTD(508534)
69 THIRUPPATHUR TN-25-006-033-001/77
(THIRUKKALAPATTI) 		2925006000NRG23031020221403642 05/10/2022 ARUMUGAM 2925006WL041002 ARUMUGAM 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 ARUMUGAM ICICI BANK LTD(508534)
70 THIRUPPATHUR TN-25-006-033-001/78
(THIRUKKALAPATTI) 		2925006000NRG23031020221403643 05/10/2022 CHELLAMMAL 2925006WL041002 CHELLAMMAL 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 CHELLAMMAL ICICI BANK LTD(508534)
71 THIRUPPATHUR TN-25-006-033-001/8
(THIRUKKALAPATTI) 		2925006000NRG23031020221403644 05/10/2022 VALARMATI 2925006WL041002 VALARMATI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 VALARMATI PALLAVAN GRAMA BANK(607052)
72 THIRUPPATHUR TN-25-006-033-001/80
(THIRUKKALAPATTI) 		2925006000NRG23031020221403645 05/10/2022 THAMILARASI 2925006WL041002 THAMILARASI 00176 IDIB000T037 600 600 Processed 09/10/2022 010261420 THAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPATHUR TN-25-006-033-001/9
(THIRUKKALAPATTI) 		2925006000NRG23031020221403646 05/10/2022 MAHESWARI 2925006WL041002 MAHESWARI 00176 IDIB000T037 1200 1200 Processed 09/10/2022 010261420 MAHESWARI INDIAN BANK(607105)
SubTotal 77772 77772
Total 77772 77772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_051022APB_FTO_966090 Indian Bank IDIB000T037 TIRUPATTUR (SG) 77772

Download In Excel