Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:24:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190323APB_FTO_1667565
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-05-016-008-008/192
() 		2905016000NRG23190320234647785 19/03/2023 Magesawri 2905016WL101760 Magesawri 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Magesawri INDIAN OVERSEAS BANK(508541)
2 THIRUPATHUR TN-05-016-008-008/203
() 		2905016000NRG23190320234647786 19/03/2023 Chandhira 2905016WL101760 Chandhira 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Chandhira INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-008-008/220
() 		2905016000NRG23190320234647788 19/03/2023 Saradha 2905016WL101760 Saradha 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Saradha INDIAN OVERSEAS BANK(508541)
4 THIRUPATHUR TN-05-016-008-008/248
() 		2905016000NRG23190320234647789 19/03/2023 Salammal 2905016WL101760 Salammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Salammal INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-008-008/253-A
() 		2905016000NRG23190320234647790 19/03/2023 Ranjitham 2905016WL101760 Ranjitham 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Ranjitham INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-008-008/254
() 		2905016000NRG23190320234647791 19/03/2023 Jaya 2905016WL101760 Jaya 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Jaya INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-008-008/267
() 		2905016000NRG23190320234647792 19/03/2023 Rajammal 2905016WL101760 Rajammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Rajammal INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-008-008/271
() 		2905016000NRG23190320234647793 19/03/2023 Sumathi 2905016WL101760 Sumathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Sumathi INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-008-008/280
() 		2905016000NRG23190320234647795 19/03/2023 Gowrammal 2905016WL101760 Gowrammal 00177 IOBA0000710 800 800 Processed 30/03/2023 025730392 Gowrammal INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-008-008/447
() 		2905016000NRG23190320234647797 19/03/2023 Pawunu 2905016WL101760 Pawunu 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Pawunu INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-008-008/581-A
() 		2905016000NRG23190320234647798 19/03/2023 Jothi 2905016WL101760 Jothi 00177 IOBA0000710 400 400 Processed 30/03/2023 025730392 Jothi INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-008-008/635-B
() 		2905016000NRG23190320234647799 19/03/2023 Papathi 2905016WL101760 Papathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Papathi INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-008-008/672-A
() 		2905016000NRG23190320234647800 19/03/2023 Ganesan 2905016WL101760 Ganesan 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Ganesan INDIAN OVERSEAS BANK(508541)
14 THIRUPATHUR TN-05-016-008-008/688-A
() 		2905016000NRG23190320234647801 19/03/2023 Sommala 2905016WL101760 Sommala 00177 IOBA0000710 800 800 Processed 30/03/2023 025730392 Sommala INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-008-008/693-A
() 		2905016000NRG23190320234647802 19/03/2023 Krishanaveni 2905016WL101760 Krishanaveni 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Krishanaveni INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-008-008/700-B
() 		2905016000NRG23190320234647803 19/03/2023 Kokila 2905016WL101760 Kokila 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Kokila INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-008-008/706
() 		2905016000NRG23190320234647804 19/03/2023 Srimathi 2905016WL101760 Srimathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Srimathi INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-008-008/707-B
() 		2905016000NRG23190320234647805 19/03/2023 Lakshmi 2905016WL101760 Lakshmi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-008-008/709-A
() 		2905016000NRG23190320234647806 19/03/2023 Jothi 2905016WL101760 Jothi 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Jothi INDIAN OVERSEAS BANK(508541)
20 THIRUPATHUR TN-05-016-008-008/719-A
() 		2905016000NRG23190320234647807 19/03/2023 Kaliyammal 2905016WL101760 Kaliyammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Kaliyammal INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-008-008/720-A
() 		2905016000NRG23190320234647808 19/03/2023 Pushpa 2905016WL101760 Pushpa 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Pushpa INDIAN OVERSEAS BANK(508541)
22 THIRUPATHUR TN-05-016-008-008/735-A
() 		2905016000NRG23190320234647809 19/03/2023 Vittalbai 2905016WL101760 Vittalbai 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Vittalbai INDIAN OVERSEAS BANK(508541)
23 THIRUPATHUR TN-05-016-008-008/738-A
() 		2905016000NRG23190320234647810 19/03/2023 Priya 2905016WL101760 Priya 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Priya INDIAN OVERSEAS BANK(508541)
24 THIRUPATHUR TN-05-016-008-008/743
() 		2905016000NRG23190320234647811 19/03/2023 Krishnaveni 2905016WL101760 Krishnaveni 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Krishnaveni INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-008-008/746-C
() 		2905016000NRG23190320234647812 19/03/2023 Bathuma 2905016WL101760 Bathuma 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Bathuma INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-008-008/753-A
() 		2905016000NRG23190320234647813 19/03/2023 Jaya 2905016WL101760 Jaya 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Jaya INDIAN OVERSEAS BANK(508541)
27 THIRUPATHUR TN-05-016-008-008/770-B
() 		2905016000NRG23190320234647814 19/03/2023 Muniyammal 2905016WL101760 Muniyammal 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-008-008/778
() 		2905016000NRG23190320234647815 19/03/2023 Chinnakannan 2905016WL101760 Chinnakannan 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Chinnakannan INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-008-008/808
() 		2905016000NRG23190320234647816 19/03/2023 Jagadeesan 2905016WL101760 Jagadeesan 00177 IOBA0000710 400 400 Processed 30/03/2023 025730392 Jagadeesan INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-008-008/815
() 		2905016000NRG23190320234647817 19/03/2023 Jayanthi 2905016WL101760 Jayanthi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Jayanthi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-008-008/90
() 		2905016000NRG23190320234647819 19/03/2023 Maragandaravo 2905016WL101760 Maragandaravo 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Maragandaravo INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-008-008/90
() 		2905016000NRG23190320234647818 19/03/2023 Rubabhai 2905016WL101760 Rubabhai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Rubabhai INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-008-012/1006
() 		2905016000NRG23190320234647820 19/03/2023 Kasthuri Bhai 2905016WL101760 Kasthuri Bhai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Kasthuri Bhai INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-008-012/1023
() 		2905016000NRG23190320234647821 19/03/2023 Aadhilakshmi 2905016WL101760 Aadhilakshmi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Aadhilakshmi INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-008-012/1038
() 		2905016000NRG23190320234647822 19/03/2023 Rathinammal 2905016WL101760 Rathinammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Rathinammal INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-008-012/1040
() 		2905016000NRG23190320234647823 19/03/2023 Vaithibhai 2905016WL101760 Vaithibhai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Vaithibhai INDIAN OVERSEAS BANK(508541)
37 THIRUPATHUR TN-05-016-008-012/1041
() 		2905016000NRG23190320234647824 19/03/2023 Vasugi 2905016WL101760 Vasugi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Vasugi INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-008-012/1045
() 		2905016000NRG23190320234647825 19/03/2023 Amsabhai 2905016WL101760 Amsabhai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Amsabhai INDIAN OVERSEAS BANK(508541)
39 THIRUPATHUR TN-05-016-008-012/1052
() 		2905016000NRG23190320234647826 19/03/2023 Kasiyammal 2905016WL101760 Kasiyammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Kasiyammal INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-016-008-012/1057
() 		2905016000NRG23190320234647827 19/03/2023 Meenakshi 2905016WL101760 Meenakshi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Meenakshi STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-008-012/1058
() 		2905016000NRG23190320234647828 19/03/2023 Osammal 2905016WL101760 Osammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Osammal INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-016-008-012/1063
() 		2905016000NRG23190320234647830 19/03/2023 Pownu 2905016WL101760 Pownu 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Pownu INDIAN OVERSEAS BANK(508541)
43 THIRUPATHUR TN-05-016-008-012/1069
() 		2905016000NRG23190320234647831 19/03/2023 Saroja 2905016WL101760 Saroja 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
44 THIRUPATHUR TN-05-016-008-012/1076
() 		2905016000NRG23190320234647832 19/03/2023 Unnamalai 2905016WL101760 Unnamalai 00177 IOBA0000710 600 600 Processed 30/03/2023 025730392 Unnamalai INDIAN OVERSEAS BANK(508541)
45 THIRUPATHUR TN-05-016-008-012/1155
() 		2905016000NRG23190320234647833 19/03/2023 Dhanalakshmi 2905016WL101760 Dhanalakshmi 00177 IOBA0000710 1686 1686 Processed 30/03/2023 025730392 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
46 THIRUPATHUR TN-05-016-008-012/1159
() 		2905016000NRG23190320234647834 19/03/2023 Anandhabhai 2905016WL101760 Anandhabhai 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Anandhabhai INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-016-008-012/1160
() 		2905016000NRG23190320234647835 19/03/2023 Saraswathi 2905016WL101760 Saraswathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
48 THIRUPATHUR TN-05-016-008-012/1164
() 		2905016000NRG23190320234647836 19/03/2023 Sagunthala 2905016WL101760 Sagunthala 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Sagunthala INDIAN OVERSEAS BANK(508541)
49 THIRUPATHUR TN-05-016-008-012/1167
() 		2905016000NRG23190320234647837 19/03/2023 Vasantha 2905016WL101760 Vasantha 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Vasantha INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-016-008-012/1172
() 		2905016000NRG23190320234647838 19/03/2023 Selvaraj 2905016WL101760 Selvaraj 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Selvaraj STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-008-012/1174
() 		2905016000NRG23190320234647839 19/03/2023 Muniyammal 2905016WL101760 Muniyammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
52 THIRUPATHUR TN-05-016-008-012/1176
() 		2905016000NRG23190320234647840 19/03/2023 Amaravathi 2905016WL101760 Amaravathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Amaravathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 THIRUPATHUR TN-05-016-008-012/1177
() 		2905016000NRG23190320234647841 19/03/2023 Amaravathi Bai 2905016WL101760 Amaravathi Bai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Amaravathi Bai INDIAN OVERSEAS BANK(508541)
54 THIRUPATHUR TN-05-016-008-012/1180
() 		2905016000NRG23190320234647842 19/03/2023 Kalaivani 2905016WL101760 Kalaivani 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Kalaivani BANK OF INDIA(508505)
55 THIRUPATHUR TN-05-016-008-012/1185
() 		2905016000NRG23190320234647843 19/03/2023 Kaburamma 2905016WL101760 Kaburamma 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Kaburamma INDIAN OVERSEAS BANK(508541)
56 THIRUPATHUR TN-05-016-008-012/1185
() 		2905016000NRG23190320234647844 19/03/2023 Nirmala 2905016WL101760 Nirmala 00177 IOBA0000710 5 5 Processed 30/03/2023 025730392 Nirmala INDIAN OVERSEAS BANK(508541)
57 THIRUPATHUR TN-05-016-008-012/1198
() 		2905016000NRG23190320234647845 19/03/2023 Murugaye 2905016WL101760 Murugaye 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Murugaye INDIAN OVERSEAS BANK(508541)
58 THIRUPATHUR TN-05-016-008-012/1237
() 		2905016000NRG23190320234647846 19/03/2023 Saradha 2905016WL101760 Saradha 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Saradha INDIAN OVERSEAS BANK(508541)
59 THIRUPATHUR TN-05-016-008-012/1264
() 		2905016000NRG23190320234647847 19/03/2023 VijayaBai 2905016WL101760 VijayaBai 00177 IOBA0000710 1686 1686 Processed 30/03/2023 025730392 VijayaBai INDIAN OVERSEAS BANK(508541)
60 THIRUPATHUR TN-05-016-008-012/1273
() 		2905016000NRG23190320234647848 19/03/2023 Muniyammal 2905016WL101760 Muniyammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
61 THIRUPATHUR TN-05-016-008-012/1280
() 		2905016000NRG23190320234647849 19/03/2023 Deivanai 2905016WL101760 Deivanai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Deivanai INDIAN OVERSEAS BANK(508541)
62 THIRUPATHUR TN-05-016-008-012/1282
() 		2905016000NRG23190320234647850 19/03/2023 Shiyamala 2905016WL101760 Shiyamala 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Shiyamala INDIAN OVERSEAS BANK(508541)
63 THIRUPATHUR TN-05-016-008-012/1298
() 		2905016000NRG23190320234647851 19/03/2023 Dhanabakiyam 2905016WL101760 Dhanabakiyam 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
64 THIRUPATHUR TN-05-016-008-012/1305
() 		2905016000NRG23190320234647852 19/03/2023 Chandira 2905016WL101760 Chandira 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Chandira INDIAN OVERSEAS BANK(508541)
65 THIRUPATHUR TN-05-016-008-012/1308
() 		2905016000NRG23190320234647853 19/03/2023 Indirarani 2905016WL101760 Indirarani 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Indirarani INDIAN OVERSEAS BANK(508541)
66 THIRUPATHUR TN-05-016-008-012/1366
() 		2905016000NRG23190320234647855 19/03/2023 Savithra 2905016WL101760 Savithra 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Savithra UNION BANK OF INDIA(508500)
67 THIRUPATHUR TN-05-016-008-012/1402
() 		2905016000NRG23190320234647857 19/03/2023 Amutha 2905016WL101760 Amutha 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-008-012/1406
() 		2905016000NRG23190320234647858 19/03/2023 Janaki Bai 2905016WL101760 Janaki Bai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Janaki Bai INDIAN OVERSEAS BANK(508541)
69 THIRUPATHUR TN-05-016-008-012/1425
() 		2905016000NRG23190320234647859 19/03/2023 Santhi Bai 2905016WL101760 Santhi Bai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Santhi Bai INDIAN OVERSEAS BANK(508541)
70 THIRUPATHUR TN-05-016-008-012/1442
() 		2905016000NRG23190320234647860 19/03/2023 Rajakumari 2905016WL101760 Rajakumari 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Rajakumari UNION BANK OF INDIA(508500)
71 THIRUPATHUR TN-05-016-008-012/1443
() 		2905016000NRG23190320234647861 19/03/2023 Jayakodi 2905016WL101760 Jayakodi 00177 IOBA0000710 1686 1686 Processed 30/03/2023 025730392 Jayakodi INDIAN BANK(607105)
72 THIRUPATHUR TN-05-016-008-012/1447
() 		2905016000NRG23190320234647862 19/03/2023 Jothi 2905016WL101760 Jothi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Jothi INDIAN BANK(607105)
73 THIRUPATHUR TN-05-016-008-012/1447
() 		2905016000NRG23190320234647863 19/03/2023 Thirunavukarasu 2905016WL101760 Thirunavukarasu 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Thirunavukarasu INDIAN OVERSEAS BANK(508541)
74 THIRUPATHUR TN-05-016-008-012/1454
() 		2905016000NRG23190320234647864 19/03/2023 Sandhya 2905016WL101760 Sandhya 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Sandhya UNION BANK OF INDIA(508500)
75 THIRUPATHUR TN-05-016-008-012/1502
() 		2905016000NRG23190320234647865 19/03/2023 Revathi 2905016WL101760 Revathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Revathi INDIAN BANK(607105)
76 THIRUPATHUR TN-05-016-008-012/1503
() 		2905016000NRG23190320234647866 19/03/2023 Meera 2905016WL101760 Meera 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Meera INDIAN OVERSEAS BANK(508541)
77 THIRUPATHUR TN-05-016-008-012/215
() 		2905016000NRG23190320234647867 19/03/2023 Muniyammal 2905016WL101760 Muniyammal 00177 IOBA0000710 1686 1686 Processed 30/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
78 THIRUPATHUR TN-05-016-008-012/216
() 		2905016000NRG23190320234647869 19/03/2023 Saratha 2905016WL101760 Saratha 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Saratha INDIAN OVERSEAS BANK(508541)
79 THIRUPATHUR TN-05-016-008-012/222
() 		2905016000NRG23190320234647870 19/03/2023 Girija Bhai 2905016WL101760 Girija Bhai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Girija Bhai INDIAN OVERSEAS BANK(508541)
80 THIRUPATHUR TN-05-016-008-012/238
() 		2905016000NRG23190320234647872 19/03/2023 Peruma 2905016WL101760 Peruma 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Peruma INDIAN OVERSEAS BANK(508541)
81 THIRUPATHUR TN-05-016-008-012/244
() 		2905016000NRG23190320234647873 19/03/2023 Sathiya 2905016WL101760 Sathiya 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Sathiya INDIAN OVERSEAS BANK(508541)
82 THIRUPATHUR TN-05-016-008-012/246
() 		2905016000NRG23190320234647874 19/03/2023 Pushpa 2905016WL101760 Pushpa 00177 IOBA0000710 1020 1020 Processed 30/03/2023 025730392 Pushpa INDIAN OVERSEAS BANK(508541)
83 THIRUPATHUR TN-05-016-008-012/249
() 		2905016000NRG23190320234647875 19/03/2023 Saraswathi 2905016WL101760 Saraswathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Saraswathi UNION BANK OF INDIA(508500)
84 THIRUPATHUR TN-05-016-008-012/276
() 		2905016000NRG23190320234647876 19/03/2023 Lakshmi 2905016WL101760 Lakshmi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
85 THIRUPATHUR TN-05-016-008-012/684-A
() 		2905016000NRG23190320234647877 19/03/2023 murugamma 2905016WL101760 murugamma 00177 IOBA0000710 200 200 Processed 30/03/2023 025730392 murugamma INDIAN OVERSEAS BANK(508541)
86 THIRUPATHUR TN-05-016-008-012/695
() 		2905016000NRG23190320234647878 19/03/2023 Krishnammal 2905016WL101760 Krishnammal 00177 IOBA0000710 1020 1020 Processed 30/03/2023 025730392 Krishnammal INDIAN OVERSEAS BANK(508541)
87 THIRUPATHUR TN-05-016-008-012/699-A
() 		2905016000NRG23190320234647879 19/03/2023 Rani 2905016WL101760 Rani 00177 IOBA0000710 200 200 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
88 THIRUPATHUR TN-05-016-008-012/708-A
() 		2905016000NRG23190320234647880 19/03/2023 Jammuna 2905016WL101760 Jammuna 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Jammuna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
89 THIRUPATHUR TN-05-016-008-012/713
() 		2905016000NRG23190320234647881 19/03/2023 Mogana 2905016WL101760 Mogana 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Mogana INDIAN OVERSEAS BANK(508541)
90 THIRUPATHUR TN-05-016-008-012/724
() 		2905016000NRG23190320234647882 19/03/2023 Kalli 2905016WL101760 Kalli 00177 IOBA0000710 1000 1000 Processed 30/03/2023 025730392 Kalli INDIAN OVERSEAS BANK(508541)
91 THIRUPATHUR TN-05-016-008-012/744
() 		2905016000NRG23190320234647883 19/03/2023 Chinnapappa 2905016WL101760 Chinnapappa 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Chinnapappa INDIAN OVERSEAS BANK(508541)
92 THIRUPATHUR TN-05-016-008-012/992
() 		2905016000NRG23190320234647884 19/03/2023 Sarasa 2905016WL101760 Sarasa 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Sarasa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
93 THIRUPATHUR TN-05-016-008-014/187
() 		2905016000NRG23190320234647885 19/03/2023 Rathinammal 2905016WL101760 Rathinammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Rathinammal INDIAN OVERSEAS BANK(508541)
94 THIRUPATHUR TN-05-016-008-014/221
() 		2905016000NRG23190320234647886 19/03/2023 soniyapai 2905016WL101760 soniyapai 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 soniyapai INDIAN OVERSEAS BANK(508541)
95 THIRUPATHUR TN-05-016-008-014/686
() 		2905016000NRG23190320234647887 19/03/2023 Suntharammal 2905016WL101760 Suntharammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Suntharammal INDIAN OVERSEAS BANK(508541)
96 THIRUPATHUR TN-05-016-008-014/722
() 		2905016000NRG23190320234647888 19/03/2023 Muniyammal 2905016WL101760 Muniyammal 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Muniyammal INDIAN OVERSEAS BANK(508541)
97 THIRUPATHUR TN-05-016-008-014/736
() 		2905016000NRG23190320234647889 19/03/2023 Pappathi 2905016WL101760 Pappathi 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
98 THIRUPATHUR TN-05-016-008-014/739
() 		2905016000NRG23190320234647890 19/03/2023 Rajeshwari 2905016WL101760 Rajeshwari 00177 IOBA0000710 720 720 Processed 30/03/2023 025730392 Rajeshwari INDIAN OVERSEAS BANK(508541)
99 THIRUPATHUR TN-05-016-008-015/1272
() 		2905016000NRG23190320234647891 19/03/2023 Indira 2905016WL101760 Indira 00177 IOBA0000710 1200 1200 Processed 30/03/2023 025730392 Indira INDIAN OVERSEAS BANK(508541)
SubTotal 111509 111509
Total 111509 111509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190323APB_FTO_1667565 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 109109
2 THIRUPATHUR TN2905016_190323APB_FTO_1667565 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           2400

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