Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1647588
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-05-016-035-003/337-A
() 		2905016000NRG23140320234597382 14/03/2023 Durgadevi 2905016WL100466 Durgadevi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Durgadevi INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-035-004/301
() 		2905016000NRG23140320234597385 14/03/2023 Malar 2905016WL100466 Malar 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-035-035/103
() 		2905016000NRG23140320234597390 14/03/2023 Muniyammal 2905016WL100466 Muniyammal 00176 IDIB000T039 800 800 Processed 30/03/2023 025719908 Muniyammal PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-016-035-035/107
() 		2905016000NRG23140320234597392 14/03/2023 Rangan 2905016WL100466 Rangan 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Rangan INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-035-035/114
() 		2905016000NRG23140320234597395 14/03/2023 Settu 2905016WL100466 Settu 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Settu INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-035-035/115
() 		2905016000NRG23140320234597396 14/03/2023 Lakshmi 2905016WL100466 Lakshmi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-035-035/120
() 		2905016000NRG23140320234597399 14/03/2023 Jeyaraman 2905016WL100466 Jeyaraman 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Jeyaraman INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-035-035/122
() 		2905016000NRG23140320234597401 14/03/2023 Amamani 2905016WL100466 Amamani 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Amamani INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-035-035/127
() 		2905016000NRG23140320234597404 14/03/2023 Bhirabawathi 2905016WL100466 Bhirabawathi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Bhirabawathi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-035-035/133-A
() 		2905016000NRG23140320234597405 14/03/2023 Govindhasamy 2905016WL100466 Govindhasamy 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Govindhasamy INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-035-035/139
() 		2905016000NRG23140320234597407 14/03/2023 Kannagi 2905016WL100466 Kannagi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Kannagi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-035-035/14
() 		2905016000NRG23140320234597408 14/03/2023 Chithara 2905016WL100466 Chithara 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Chithara INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-035-035/151
() 		2905016000NRG23140320234597411 14/03/2023 Janagi 2905016WL100466 Janagi 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Janagi INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-035-035/154
() 		2905016000NRG23140320234597413 14/03/2023 Karpagam 2905016WL100466 Karpagam 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-035-035/156-B
() 		2905016000NRG23140320234597414 14/03/2023 Rani 2905016WL100466 Rani 00176 IDIB000T039 600 600 Processed 30/03/2023 025719908 Rani PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-035-035/157
() 		2905016000NRG23140320234597415 14/03/2023 Rani 2905016WL100466 Rani 00176 IDIB000T039 200 200 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-035-035/161
() 		2905016000NRG23140320234597416 14/03/2023 Papathi 2905016WL100466 Papathi 00176 IDIB000T039 200 200 Processed 31/03/2023 025719908 Papathi INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-035-035/164
() 		2905016000NRG23140320234597417 14/03/2023 Kiliyammal 2905016WL100466 Kiliyammal 00176 IDIB000T039 200 200 Processed 31/03/2023 025719908 Kiliyammal INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-035-035/169
() 		2905016000NRG23140320234597419 14/03/2023 Vanitha 2905016WL100466 Vanitha 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Vanitha INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-035-035/173
() 		2905016000NRG23140320234597421 14/03/2023 Vijaya 2905016WL100466 Vijaya 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-035-035/174
() 		2905016000NRG23140320234597422 14/03/2023 Maniyammal 2905016WL100466 Maniyammal 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Maniyammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-035-035/175
() 		2905016000NRG23140320234597423 14/03/2023 Selvi 2905016WL100466 Selvi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-035-035/179
() 		2905016000NRG23140320234597425 14/03/2023 Senbagam 2905016WL100466 Senbagam 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Senbagam INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-035-035/188
() 		2905016000NRG23140320234597427 14/03/2023 Selvi 2905016WL100466 Selvi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-035-035/189
() 		2905016000NRG23140320234597428 14/03/2023 Sasikala 2905016WL100466 Sasikala 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Sasikala INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-035-035/205
() 		2905016000NRG23140320234597433 14/03/2023 Anumi 2905016WL100466 Anumi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Anumi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-035-035/214
() 		2905016000NRG23140320234597438 14/03/2023 Sangeetha 2905016WL100466 Sangeetha 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-035-035/220
() 		2905016000NRG23140320234597440 14/03/2023 Selvarani 2905016WL100466 Selvarani 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Selvarani INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-035-035/234
() 		2905016000NRG23140320234597444 14/03/2023 Krishnaveni 2905016WL100466 Krishnaveni 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Krishnaveni INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-035-035/235-A
() 		2905016000NRG23140320234597445 14/03/2023 pomani 2905016WL100466 pomani 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 pomani INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-035-035/240
() 		2905016000NRG23140320234597446 14/03/2023 Maragatham 2905016WL100466 Maragatham 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Maragatham INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-035-035/243
() 		2905016000NRG23140320234597447 14/03/2023 Megala 2905016WL100466 Megala 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Megala INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-035-035/249
() 		2905016000NRG23140320234597448 14/03/2023 kowandammal 2905016WL100466 kowandammal 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 kowandammal INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-035-035/277
() 		2905016000NRG23140320234597450 14/03/2023 Jothi 2905016WL100466 Jothi 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Jothi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-035-035/3
() 		2905016000NRG23140320234597453 14/03/2023 kalaivani 2905016WL100466 kalaivani 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 kalaivani INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-035-035/3
() 		2905016000NRG23140320234597452 14/03/2023 Lakshmi 2905016WL100466 Lakshmi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-035-035/38
() 		2905016000NRG23140320234597461 14/03/2023 Chendhiyammal 2905016WL100466 Chendhiyammal 00176 IDIB000T039 800 800 Processed 30/03/2023 025719908 Chendhiyammal PALLAVAN GRAMA BANK(607052)
38 THIRUPATHUR TN-05-016-035-035/58
() 		2905016000NRG23140320234597464 14/03/2023 Thavamani 2905016WL100466 Thavamani 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Thavamani INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-035-035/62
() 		2905016000NRG23140320234597467 14/03/2023 Parwathi 2905016WL100466 Parwathi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Parwathi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-035-035/64
() 		2905016000NRG23140320234597468 14/03/2023 Dhanalakshmi 2905016WL100466 Dhanalakshmi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-035-035/67
() 		2905016000NRG23140320234597469 14/03/2023 Jothi 2905016WL100466 Jothi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Jothi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-035-035/70
() 		2905016000NRG23140320234597470 14/03/2023 Devendhiran 2905016WL100466 Devendhiran 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Devendhiran INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-035-035/70
() 		2905016000NRG23140320234597471 14/03/2023 Mageshwari 2905016WL100466 Mageshwari 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Mageshwari INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-035-035/72
() 		2905016000NRG23140320234597472 14/03/2023 Vanaroja 2905016WL100466 Vanaroja 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Vanaroja INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-035-035/79
() 		2905016000NRG23140320234597474 14/03/2023 Sumathi 2905016WL100466 Sumathi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-035-035/83
() 		2905016000NRG23140320234597475 14/03/2023 Valli 2905016WL100466 Valli 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-035-035/92
() 		2905016000NRG23140320234597476 14/03/2023 Ellammal 2905016WL100466 Ellammal 00176 IDIB000T039 400 400 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
SubTotal 33600 33600
48 THIRUPATHUR TN-05-016-035-003/134-A
() 		2905016000NRG23140320234597381 14/03/2023 neela 2905016WL100466 neela 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 neela INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-035-004/221-A
() 		2905016000NRG23140320234597384 14/03/2023 mohana 2905016WL100466 mohana 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 mohana INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-035-004/303-A
() 		2905016000NRG23140320234597386 14/03/2023 Sivaranjani 2905016WL100466 Sivaranjani 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Sivaranjani INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-035-004/348
() 		2905016000NRG23140320234597388 14/03/2023 Sumitra 2905016WL100466 Sumitra 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Sumitra INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-035-035/102
() 		2905016000NRG23140320234597389 14/03/2023 Senbagam 2905016WL100466 Senbagam 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Senbagam INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-035-035/105
() 		2905016000NRG23140320234597391 14/03/2023 Kasirani 2905016WL100466 Kasirani 00176 IDIB000T107 800 800 Processed 30/03/2023 025719908 Kasirani PALLAVAN GRAMA BANK(607052)
54 THIRUPATHUR TN-05-016-035-035/11
() 		2905016000NRG23140320234597393 14/03/2023 Thanammal 2905016WL100466 Thanammal 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Thanammal INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-035-035/112
() 		2905016000NRG23140320234597394 14/03/2023 Govindhammal 2905016WL100466 Govindhammal 00176 IDIB000T107 800 800 Processed 30/03/2023 025719908 Govindhammal PALLAVAN GRAMA BANK(607052)
56 THIRUPATHUR TN-05-016-035-035/117
() 		2905016000NRG23140320234597397 14/03/2023 Devagi 2905016WL100466 Devagi 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Devagi INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-035-035/119
() 		2905016000NRG23140320234597398 14/03/2023 Savithri 2905016WL100466 Savithri 00176 IDIB000T107 200 200 Processed 31/03/2023 025719908 Savithri INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-035-035/120
() 		2905016000NRG23140320234597400 14/03/2023 Amirtham 2905016WL100466 Amirtham 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Amirtham INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-035-035/122
() 		2905016000NRG23140320234597402 14/03/2023 Sudha 2905016WL100466 Sudha 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
60 THIRUPATHUR TN-05-016-035-035/126
() 		2905016000NRG23140320234597403 14/03/2023 Sivasakthi 2905016WL100466 Sivasakthi 00176 IDIB000T107 600 600 Processed 31/03/2023 025719908 Sivasakthi INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-035-035/138
() 		2905016000NRG23140320234597406 14/03/2023 Thulasi 2905016WL100466 Thulasi 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Thulasi INDIAN BANK(607105)
62 THIRUPATHUR TN-05-016-035-035/147
() 		2905016000NRG23140320234597409 14/03/2023 Chinnapillai 2905016WL100466 Chinnapillai 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Chinnapillai INDIAN BANK(607105)
63 THIRUPATHUR TN-05-016-035-035/150
() 		2905016000NRG23140320234597410 14/03/2023 Saroja 2905016WL100466 Saroja 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
64 THIRUPATHUR TN-05-016-035-035/152
() 		2905016000NRG23140320234597412 14/03/2023 Mangai 2905016WL100466 Mangai 00176 IDIB000T107 600 600 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
65 THIRUPATHUR TN-05-016-035-035/167
() 		2905016000NRG23140320234597418 14/03/2023 Mangai 2905016WL100466 Mangai 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
66 THIRUPATHUR TN-05-016-035-035/172
() 		2905016000NRG23140320234597420 14/03/2023 Amutha 2905016WL100466 Amutha 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
67 THIRUPATHUR TN-05-016-035-035/178
() 		2905016000NRG23140320234597424 14/03/2023 Amaravathi 2905016WL100466 Amaravathi 00176 IDIB000T107 800 800 Processed 30/03/2023 025719908 Amaravathi PALLAVAN GRAMA BANK(607052)
68 THIRUPATHUR TN-05-016-035-035/180
() 		2905016000NRG23140320234597426 14/03/2023 Bharathi 2905016WL100466 Bharathi 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Bharathi INDIAN BANK(607105)
69 THIRUPATHUR TN-05-016-035-035/19
() 		2905016000NRG23140320234597429 14/03/2023 Saroja 2905016WL100466 Saroja 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
70 THIRUPATHUR TN-05-016-035-035/199
() 		2905016000NRG23140320234597431 14/03/2023 Pattammal 2905016WL100466 Pattammal 00176 IDIB000T107 400 400 Processed 31/03/2023 025719908 Pattammal INDIAN BANK(607105)
71 THIRUPATHUR TN-05-016-035-035/20
() 		2905016000NRG23140320234597432 14/03/2023 Padhma 2905016WL100466 Padhma 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Padhma INDIAN BANK(607105)
72 THIRUPATHUR TN-05-016-035-035/208
() 		2905016000NRG23140320234597434 14/03/2023 Ramani 2905016WL100466 Ramani 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Ramani INDIAN BANK(607105)
73 THIRUPATHUR TN-05-016-035-035/210
() 		2905016000NRG23140320234597435 14/03/2023 Anitha 2905016WL100466 Anitha 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Anitha INDIAN BANK(607105)
74 THIRUPATHUR TN-05-016-035-035/211
() 		2905016000NRG23140320234597436 14/03/2023 Umarani 2905016WL100466 Umarani 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Umarani INDIAN BANK(607105)
75 THIRUPATHUR TN-05-016-035-035/213
() 		2905016000NRG23140320234597437 14/03/2023 Nagammal 2905016WL100466 Nagammal 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
76 THIRUPATHUR TN-05-016-035-035/218
() 		2905016000NRG23140320234597439 14/03/2023 Malliga 2905016WL100466 Malliga 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
77 THIRUPATHUR TN-05-016-035-035/230
() 		2905016000NRG23140320234597441 14/03/2023 Rani 2905016WL100466 Rani 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
78 THIRUPATHUR TN-05-016-035-035/231
() 		2905016000NRG23140320234597442 14/03/2023 Ellammal 2905016WL100466 Ellammal 00176 IDIB000T107 800 800 Processed 30/03/2023 025719908 Ellammal PALLAVAN GRAMA BANK(607052)
79 THIRUPATHUR TN-05-016-035-035/233
() 		2905016000NRG23140320234597443 14/03/2023 Sathiya 2905016WL100466 Sathiya 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Sathiya INDIAN BANK(607105)
80 THIRUPATHUR TN-05-016-035-035/27
() 		2905016000NRG23140320234597449 14/03/2023 Salammal 2905016WL100466 Salammal 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Salammal INDIAN BANK(607105)
81 THIRUPATHUR TN-05-016-035-035/285-A
() 		2905016000NRG23140320234597451 14/03/2023 Gokula selvi 2905016WL100466 Gokula selvi 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Gokula selvi INDIAN BANK(607105)
82 THIRUPATHUR TN-05-016-035-035/300-A
() 		2905016000NRG23140320234597454 14/03/2023 Sathya 2905016WL100466 Sathya 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Sathya INDIAN BANK(607105)
83 THIRUPATHUR TN-05-016-035-035/305-A
() 		2905016000NRG23140320234597455 14/03/2023 Kavitha 2905016WL100466 Kavitha 00176 IDIB000T107 800 800 Processed 30/03/2023 025719908 Kavitha PALLAVAN GRAMA BANK(607052)
84 THIRUPATHUR TN-05-016-035-035/326
() 		2905016000NRG23140320234597456 14/03/2023 Premalatha 2905016WL100466 Premalatha 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Premalatha INDIAN BANK(607105)
85 THIRUPATHUR TN-05-016-035-035/330-A
() 		2905016000NRG23140320234597457 14/03/2023 Uma 2905016WL100466 Uma 00176 IDIB000T107 600 600 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
86 THIRUPATHUR TN-05-016-035-035/334-A
() 		2905016000NRG23140320234597458 14/03/2023 Udhayakumari 2905016WL100466 Udhayakumari 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Udhayakumari INDIAN BANK(607105)
87 THIRUPATHUR TN-05-016-035-035/341-A
() 		2905016000NRG23140320234597459 14/03/2023 Dhanalaksmi 2905016WL100466 Dhanalaksmi 00176 IDIB000T107 800 800 Processed 30/03/2023 025719908 Dhanalaksmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 THIRUPATHUR TN-05-016-035-035/342-A
() 		2905016000NRG23140320234597460 14/03/2023 Sudha 2905016WL100466 Sudha 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
89 THIRUPATHUR TN-05-016-035-035/39
() 		2905016000NRG23140320234597462 14/03/2023 Rami 2905016WL100466 Rami 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Rami INDIAN BANK(607105)
90 THIRUPATHUR TN-05-016-035-035/49
() 		2905016000NRG23140320234597463 14/03/2023 Latha 2905016WL100466 Latha 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Latha INDIAN BANK(607105)
91 THIRUPATHUR TN-05-016-035-035/59
() 		2905016000NRG23140320234597465 14/03/2023 sundrammal 2905016WL100466 sundrammal 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 sundrammal INDIAN BANK(607105)
92 THIRUPATHUR TN-05-016-035-035/62
() 		2905016000NRG23140320234597466 14/03/2023 Sivanesan 2905016WL100466 Sivanesan 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Sivanesan INDIAN BANK(607105)
93 THIRUPATHUR TN-05-016-035-035/78
() 		2905016000NRG23140320234597473 14/03/2023 Saratha 2905016WL100466 Saratha 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Saratha INDIAN BANK(607105)
94 THIRUPATHUR TN-05-016-035-035/94
() 		2905016000NRG23140320234597477 14/03/2023 Barathi 2905016WL100466 Barathi 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Barathi INDIAN BANK(607105)
95 THIRUPATHUR TN-05-016-035-039/118-A
() 		2905016000NRG23140320234597478 14/03/2023 Selvi 2905016WL100466 Selvi 00176 IDIB000T107 800 800 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
SubTotal 36800 36800
96 THIRUPATHUR TN-05-016-035-004/327
() 		2905016000NRG23140320234597387 14/03/2023 Viji 2905016WL100466 Viji 00701 IDIB0PLB001 400 400 Processed 30/03/2023 025719908 Viji PALLAVAN GRAMA BANK(607052)
97 THIRUPATHUR TN-05-016-035-035/191
() 		2905016000NRG23140320234597430 14/03/2023 Sangeetha 2905016WL100466 Sangeetha 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 71600 71600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1647588 Indian Bank IDIB000T039 TIRUPATTUR 33600
2 THIRUPATHUR TN2905016_140323APB_FTO_1647588 Indian Bank IDIB000T107 GANDHIPET 31400
3 THIRUPATHUR TN2905016_140323APB_FTO_1647588 Indian Bank IDIB000T107 GANDHIPET TIRUPATTUR 5400
4 THIRUPATHUR TN2905016_140323APB_FTO_1647588 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 1200

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