Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_130323APB_FTO_1644883
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 THOPPAMPATTY TN-22-010-014-001/377-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453902 13/03/2023 RAMYADEVI 2922010WL056032 RAMYADEVI 00078 CNRB0001535 920 920 Processed 31/03/2023 025730767 RAMYADEVI CANARA BANK(508532)
SubTotal 920 920
2 THOPPAMPATTY TN-22-010-014-014/384-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453965 13/03/2023 THIRUNAVUKARASU 2922010WL056032 THIRUNAVUKARASU 00176 IDIB000P014 920 920 Processed 31/03/2023 025730767 THIRUNAVUKARASU INDIAN BANK(607105)
SubTotal 920 920
3 THOPPAMPATTY TN-22-010-014-001/130-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453875 13/03/2023 KUPPATHAL 2922010WL056032 KUPPATHAL 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 KUPPATHAL INDIAN OVERSEAS BANK(508541)
4 THOPPAMPATTY TN-22-010-014-001/145-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453876 13/03/2023 THIRUMATHAL 2922010WL056032 THIRUMATHAL 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 THIRUMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOPPAMPATTY TN-22-010-014-001/147-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453877 13/03/2023 A.REVATHI 2922010WL056032 A.REVATHI 00177 IOBA0001152 690 690 Processed 31/03/2023 025730767 A.REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOPPAMPATTY TN-22-010-014-001/153-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453878 13/03/2023 THIRUPATHIYAMMAL 2922010WL056032 THIRUPATHIYAMMAL 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 THIRUPATHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOPPAMPATTY TN-22-010-014-001/160-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453879 13/03/2023 PALANISAMY 2922010WL056032 PALANISAMY 00177 IOBA0001152 920 920 Processed 31/03/2023 025730767 PALANISAMY CANARA BANK(508532)
8 THOPPAMPATTY TN-22-010-014-001/171-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453880 13/03/2023 KALIYAMMAL 2922010WL056032 KALIYAMMAL 00177 IOBA0001152 1150 1150 Processed 31/03/2023 025730767 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOPPAMPATTY TN-22-010-014-001/185-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453881 13/03/2023 VALLINAYAGAN 2922010WL056032 VALLINAYAGAN 00177 IOBA0001152 690 690 Processed 31/03/2023 025730767 VALLINAYAGAN CANARA BANK(508532)
10 THOPPAMPATTY TN-22-010-014-001/188-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453882 13/03/2023 BAGAVATHIYATHAL 2922010WL056032 BAGAVATHIYATHAL 00177 IOBA0001152 230 230 Processed 30/03/2023 025730767 BAGAVATHIYATHAL INDIAN OVERSEAS BANK(508541)
11 THOPPAMPATTY TN-22-010-014-001/195-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453883 13/03/2023 RAJATHI 2922010WL056032 RAJATHI 00177 IOBA0001152 1380 1380 Processed 31/03/2023 025730767 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOPPAMPATTY TN-22-010-014-001/206-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453884 13/03/2023 TAMILARASI 2922010WL056032 TAMILARASI 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOPPAMPATTY TN-22-010-014-001/209-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453885 13/03/2023 KANAGALAKSHMI 2922010WL056032 KANAGALAKSHMI 00177 IOBA0001152 1150 1150 Processed 31/03/2023 025730767 KANAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOPPAMPATTY TN-22-010-014-001/213-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453886 13/03/2023 P.SELVI 2922010WL056032 P.SELVI 00177 IOBA0001152 690 690 Processed 30/03/2023 025730767 P.SELVI INDIAN OVERSEAS BANK(508541)
15 THOPPAMPATTY TN-22-010-014-001/217-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453887 13/03/2023 BALASUBRAMANI 2922010WL056032 BALASUBRAMANI 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 BALASUBRAMANI INDIAN OVERSEAS BANK(508541)
16 THOPPAMPATTY TN-22-010-014-001/217-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453572 13/03/2023 VANJATHAL 2922010WL056018 VANJATHAL 00177 IOBA0001152 920 920 Processed 31/03/2023 025730767 VANJATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOPPAMPATTY TN-22-010-014-001/225-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453888 13/03/2023 VALLINAYAGAM 2922010WL056032 VALLINAYAGAM 00177 IOBA0001152 1380 1380 Processed 31/03/2023 025730767 VALLINAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOPPAMPATTY TN-22-010-014-001/233-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453889 13/03/2023 NACHATHAL 2922010WL056032 NACHATHAL 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 NACHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOPPAMPATTY TN-22-010-014-001/293-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453890 13/03/2023 MUTHATHAL 2922010WL056032 MUTHATHAL 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 MUTHATHAL INDIAN OVERSEAS BANK(508541)
20 THOPPAMPATTY TN-22-010-014-001/293-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453891 13/03/2023 VELUSAMY 2922010WL056032 VELUSAMY 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 VELUSAMY INDIAN OVERSEAS BANK(508541)
21 THOPPAMPATTY TN-22-010-014-001/307-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453892 13/03/2023 MALARGODI 2922010WL056032 MALARGODI 00177 IOBA0001152 230 230 Processed 31/03/2023 025730767 MALARGODI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOPPAMPATTY TN-22-010-014-001/308-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453893 13/03/2023 KALPANA 2922010WL056032 KALPANA 00177 IOBA0001152 1150 1150 Processed 31/03/2023 025730767 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOPPAMPATTY TN-22-010-014-001/317-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453894 13/03/2023 JAGATHESWARI 2922010WL056032 JAGATHESWARI 00177 IOBA0001152 1380 1380 Processed 31/03/2023 025730767 JAGATHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOPPAMPATTY TN-22-010-014-001/32-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453895 13/03/2023 PERUMAL 2922010WL056032 PERUMAL 00177 IOBA0001152 1150 1150 Processed 30/03/2023 025730767 PERUMAL INDIAN OVERSEAS BANK(508541)
25 THOPPAMPATTY TN-22-010-014-001/329-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453896 13/03/2023 RAMPRIYA 2922010WL056032 RAMPRIYA 00177 IOBA0001152 230 230 Processed 31/03/2023 025730767 RAMPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOPPAMPATTY TN-22-010-014-001/33-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453897 13/03/2023 C.MURUGATHAL 2922010WL056032 C.MURUGATHAL 00177 IOBA0001152 460 460 Processed 30/03/2023 025730767 C.MURUGATHAL INDIAN OVERSEAS BANK(508541)
27 THOPPAMPATTY TN-22-010-014-001/34-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453898 13/03/2023 S.AARATHAL 2922010WL056032 S.AARATHAL 00177 IOBA0001152 690 690 Processed 31/03/2023 025730767 S.AARATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOPPAMPATTY TN-22-010-014-001/343-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453899 13/03/2023 VASANTHAMANI 2922010WL056032 VASANTHAMANI 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 VASANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOPPAMPATTY TN-22-010-014-001/355-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453900 13/03/2023 MUTHURANI 2922010WL056032 MUTHURANI 00177 IOBA0001152 460 460 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THOPPAMPATTY TN-22-010-014-001/362-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453901 13/03/2023 PAPATHI 2922010WL056032 PAPATHI 00177 IOBA0001152 690 690 Processed 31/03/2023 025730767 PAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THOPPAMPATTY TN-22-010-014-001/386-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453903 13/03/2023 KALIYADEVI 2922010WL056032 KALIYADEVI 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 KALIYADEVI INDIAN OVERSEAS BANK(508541)
32 THOPPAMPATTY TN-22-010-014-001/81-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453904 13/03/2023 KARUPPATHAL 2922010WL056032 KARUPPATHAL 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOPPAMPATTY TN-22-010-014-001/83-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453905 13/03/2023 VALLINAYAGAM 2922010WL056032 VALLINAYAGAM 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 VALLINAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOPPAMPATTY TN-22-010-014-001/92-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453906 13/03/2023 CHINNAKKANNU 2922010WL056032 CHINNAKKANNU 00177 IOBA0001152 230 230 Processed 31/03/2023 025730767 CHINNAKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOPPAMPATTY TN-22-010-014-001/95-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453907 13/03/2023 KUPPATHAL 2922010WL056032 KUPPATHAL 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 KUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOPPAMPATTY TN-22-010-014-014/11-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453908 13/03/2023 V.ANGATHAL 2922010WL056032 V.ANGATHAL 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 V.ANGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOPPAMPATTY TN-22-010-014-014/111-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453909 13/03/2023 M.RADHAMANI 2922010WL056032 M.RADHAMANI 00177 IOBA0001152 460 460 Processed 30/03/2023 025730767 M.RADHAMANI INDIAN OVERSEAS BANK(508541)
38 THOPPAMPATTY TN-22-010-014-014/122-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453910 13/03/2023 LAKSHMI 2922010WL056032 LAKSHMI 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOPPAMPATTY TN-22-010-014-014/125-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453911 13/03/2023 S.NACHATHAL 2922010WL056032 S.NACHATHAL 00177 IOBA0001152 460 460 Processed 30/03/2023 025730767 S.NACHATHAL INDIAN OVERSEAS BANK(508541)
40 THOPPAMPATTY TN-22-010-014-014/126-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453573 13/03/2023 SELVI 2922010WL056018 SELVI 00177 IOBA0001152 920 920 Processed 31/03/2023 025730767 SELVI CANARA BANK(508532)
41 THOPPAMPATTY TN-22-010-014-014/129-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453912 13/03/2023 RATHINAM 2922010WL056032 RATHINAM 00177 IOBA0001152 1380 1380 Processed 31/03/2023 025730767 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOPPAMPATTY TN-22-010-014-014/13-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453913 13/03/2023 A.MURUGATHAL 2922010WL056032 A.MURUGATHAL 00177 IOBA0001152 1380 1380 Processed 30/03/2023 025730767 A.MURUGATHAL INDIAN OVERSEAS BANK(508541)
43 THOPPAMPATTY TN-22-010-014-014/131-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453574 13/03/2023 K.PONNATHAL 2922010WL056018 K.PONNATHAL 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 K.PONNATHAL INDIAN OVERSEAS BANK(508541)
44 THOPPAMPATTY TN-22-010-014-014/132-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453914 13/03/2023 K.JEYALAKSHMI 2922010WL056032 K.JEYALAKSHMI 00177 IOBA0001152 1150 1150 Processed 31/03/2023 025730767 K.JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOPPAMPATTY TN-22-010-014-014/133-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453915 13/03/2023 RAJESHWARI 2922010WL056032 RAJESHWARI 00177 IOBA0001152 1150 1150 Processed 31/03/2023 025730767 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOPPAMPATTY TN-22-010-014-014/134-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453917 13/03/2023 KARPAGAM 2922010WL056032 KARPAGAM 00177 IOBA0001152 1150 1150 Processed 31/03/2023 025730767 KARPAGAM CANARA BANK(508532)
47 THOPPAMPATTY TN-22-010-014-014/134-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453916 13/03/2023 PALANIYAMMAL 2922010WL056032 PALANIYAMMAL 00177 IOBA0001152 230 230 Processed 30/03/2023 025730767 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
48 THOPPAMPATTY TN-22-010-014-014/135-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453575 13/03/2023 S.LAKSHMI 2922010WL056018 S.LAKSHMI 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
49 THOPPAMPATTY TN-22-010-014-014/137-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453576 13/03/2023 MURUGESAN 2922010WL056018 MURUGESAN 00177 IOBA0001152 1150 1150 Processed 30/03/2023 025730767 MURUGESAN INDIAN OVERSEAS BANK(508541)
50 THOPPAMPATTY TN-22-010-014-014/138-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453918 13/03/2023 V.JOTHIMANI 2922010WL056032 V.JOTHIMANI 00177 IOBA0001152 1380 1380 Processed 30/03/2023 025730767 V.JOTHIMANI INDIAN OVERSEAS BANK(508541)
51 THOPPAMPATTY TN-22-010-014-014/139-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453919 13/03/2023 M.TAMILSELVI 2922010WL056032 M.TAMILSELVI 00177 IOBA0001152 920 920 Processed 31/03/2023 025730767 M.TAMILSELVI CANARA BANK(508532)
52 THOPPAMPATTY TN-22-010-014-014/144-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453920 13/03/2023 EASWARI 2922010WL056032 EASWARI 00177 IOBA0001152 230 230 Processed 31/03/2023 025730767 EASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOPPAMPATTY TN-22-010-014-014/149-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453921 13/03/2023 M.PANCHAVARNAM 2922010WL056032 M.PANCHAVARNAM 00177 IOBA0001152 1380 1380 Processed 31/03/2023 025730767 M.PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOPPAMPATTY TN-22-010-014-014/15-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453922 13/03/2023 CHELLATHAL 2922010WL056032 CHELLATHAL 00177 IOBA0001152 920 920 Processed 31/03/2023 025730767 CHELLATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOPPAMPATTY TN-22-010-014-014/158-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453923 13/03/2023 RAJAMANI 2922010WL056032 RAJAMANI 00177 IOBA0001152 230 230 Processed 31/03/2023 025730767 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOPPAMPATTY TN-22-010-014-014/168-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453924 13/03/2023 P.CHINNATHAI 2922010WL056032 P.CHINNATHAI 00177 IOBA0001152 690 690 Processed 31/03/2023 025730767 P.CHINNATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOPPAMPATTY TN-22-010-014-014/178-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453925 13/03/2023 N.KALIYAMMAL 2922010WL056032 N.KALIYAMMAL 00177 IOBA0001152 230 230 Processed 30/03/2023 025730767 N.KALIYAMMAL INDIAN OVERSEAS BANK(508541)
58 THOPPAMPATTY TN-22-010-014-014/182-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453926 13/03/2023 VALLIYAMMAL 2922010WL056032 VALLIYAMMAL 00177 IOBA0001152 230 230 Processed 31/03/2023 025730767 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOPPAMPATTY TN-22-010-014-014/189-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453927 13/03/2023 KANNIYAMMAL 2922010WL056032 KANNIYAMMAL 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
60 THOPPAMPATTY TN-22-010-014-014/19-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453577 13/03/2023 M.KUMARATHAL 2922010WL056018 M.KUMARATHAL 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 M.KUMARATHAL INDIAN OVERSEAS BANK(508541)
61 THOPPAMPATTY TN-22-010-014-014/190-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453928 13/03/2023 VALLIYAMMAL 2922010WL056032 VALLIYAMMAL 00177 IOBA0001152 1150 1150 Processed 30/03/2023 025730767 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
62 THOPPAMPATTY TN-22-010-014-014/192-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453929 13/03/2023 K.RATHINAMMAL 2922010WL056032 K.RATHINAMMAL 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 K.RATHINAMMAL INDIAN OVERSEAS BANK(508541)
63 THOPPAMPATTY TN-22-010-014-014/203-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453930 13/03/2023 K.SELVI 2922010WL056032 K.SELVI 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 K.SELVI INDIAN OVERSEAS BANK(508541)
64 THOPPAMPATTY TN-22-010-014-014/21-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453931 13/03/2023 KUMARATHAL 2922010WL056032 KUMARATHAL 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 KUMARATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOPPAMPATTY TN-22-010-014-014/22-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453932 13/03/2023 K.KALAMANI 2922010WL056032 K.KALAMANI 00177 IOBA0001152 1380 1380 Processed 30/03/2023 025730767 K.KALAMANI INDIAN OVERSEAS BANK(508541)
66 THOPPAMPATTY TN-22-010-014-014/228-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453934 13/03/2023 V.MUTHU SELVI 2922010WL056032 V.MUTHU SELVI 00177 IOBA0001152 690 690 Processed 31/03/2023 025730767 V.MUTHU SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOPPAMPATTY TN-22-010-014-014/228-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453933 13/03/2023 VANJIYAPPAN 2922010WL056032 VANJIYAPPAN 00177 IOBA0001152 690 690 Processed 30/03/2023 025730767 VANJIYAPPAN INDIAN OVERSEAS BANK(508541)
68 THOPPAMPATTY TN-22-010-014-014/23-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453935 13/03/2023 P.THOTTICHI 2922010WL056032 P.THOTTICHI 00177 IOBA0001152 1380 1380 Processed 30/03/2023 025730767 P.THOTTICHI INDIAN OVERSEAS BANK(508541)
69 THOPPAMPATTY TN-22-010-014-014/232-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453936 13/03/2023 KARUPPATHAL 2922010WL056032 KARUPPATHAL 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 KARUPPATHAL STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-014-014/253-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453937 13/03/2023 NACHIMUTHU 2922010WL056032 NACHIMUTHU 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 NACHIMUTHU INDIAN OVERSEAS BANK(508541)
71 THOPPAMPATTY TN-22-010-014-014/254-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453938 13/03/2023 LAKSHMI 2922010WL056032 LAKSHMI 00177 IOBA0001152 690 690 Processed 30/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
72 THOPPAMPATTY TN-22-010-014-014/259-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453578 13/03/2023 VALLIYATHAL 2922010WL056018 VALLIYATHAL 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 VALLIYATHAL INDIAN OVERSEAS BANK(508541)
73 THOPPAMPATTY TN-22-010-014-014/265-a
(KOVILAMMAPATTI) 		2922010000NRG23130320232453939 13/03/2023 DHANALAKSHMI 2922010WL056032 DHANALAKSHMI 00177 IOBA0001152 1380 1380 Processed 30/03/2023 025730767 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
74 THOPPAMPATTY TN-22-010-014-014/269-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453940 13/03/2023 THANGATHAL 2922010WL056032 THANGATHAL 00177 IOBA0001152 1150 1150 Processed 31/03/2023 025730767 THANGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 THOPPAMPATTY TN-22-010-014-014/274-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453941 13/03/2023 INDHIRANI 2922010WL056032 INDHIRANI 00177 IOBA0001152 1150 1150 Processed 31/03/2023 025730767 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOPPAMPATTY TN-22-010-014-014/277-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453942 13/03/2023 PALANIYAMMAL 2922010WL056032 PALANIYAMMAL 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 THOPPAMPATTY TN-22-010-014-014/279-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453943 13/03/2023 RAMATHAL 2922010WL056032 RAMATHAL 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 THOPPAMPATTY TN-22-010-014-014/280-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453944 13/03/2023 KOGILA 2922010WL056032 KOGILA 00177 IOBA0001152 460 460 Processed 30/03/2023 025730767 KOGILA INDIAN OVERSEAS BANK(508541)
79 THOPPAMPATTY TN-22-010-014-014/283-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453945 13/03/2023 ANGATHAL 2922010WL056032 ANGATHAL 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 ANGATHAL INDIAN OVERSEAS BANK(508541)
80 THOPPAMPATTY TN-22-010-014-014/289-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453946 13/03/2023 MARIYATHAL 2922010WL056032 MARIYATHAL 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 MARIYATHAL INDIAN OVERSEAS BANK(508541)
81 THOPPAMPATTY TN-22-010-014-014/291-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453947 13/03/2023 AMSATHAL 2922010WL056032 AMSATHAL 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 AMSATHAL STATE BANK OF INDIA(508548)
82 THOPPAMPATTY TN-22-010-014-014/299-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453948 13/03/2023 SELVI 2922010WL056032 SELVI 00177 IOBA0001152 920 920 Processed 31/03/2023 025730767 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THOPPAMPATTY TN-22-010-014-014/300-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453579 13/03/2023 MANIMEGALAI 2922010WL056018 MANIMEGALAI 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
84 THOPPAMPATTY TN-22-010-014-014/309-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453949 13/03/2023 LALITHA 2922010WL056032 LALITHA 00177 IOBA0001152 460 460 Processed 30/03/2023 025730767 LALITHA INDIAN OVERSEAS BANK(508541)
85 THOPPAMPATTY TN-22-010-014-014/311-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453950 13/03/2023 PECHI 2922010WL056032 PECHI 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 PECHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THOPPAMPATTY TN-22-010-014-014/314-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453951 13/03/2023 RAMATHAL 2922010WL056032 RAMATHAL 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 RAMATHAL INDIAN OVERSEAS BANK(508541)
87 THOPPAMPATTY TN-22-010-014-014/316-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453952 13/03/2023 MARUTHAYEE 2922010WL056032 MARUTHAYEE 00177 IOBA0001152 1150 1150 Processed 30/03/2023 025730767 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
88 THOPPAMPATTY TN-22-010-014-014/318-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453953 13/03/2023 BALASUBRAMANI 2922010WL056032 BALASUBRAMANI 00177 IOBA0001152 1380 1380 Processed 30/03/2023 025730767 BALASUBRAMANI INDIAN OVERSEAS BANK(508541)
89 THOPPAMPATTY TN-22-010-014-014/318-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453954 13/03/2023 MUTHUPRIYA 2922010WL056032 MUTHUPRIYA 00177 IOBA0001152 1150 1150 Processed 31/03/2023 025730767 MUTHUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THOPPAMPATTY TN-22-010-014-014/319-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453955 13/03/2023 JEYALAKSHMI 2922010WL056032 JEYALAKSHMI 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 JEYALAKSHMI CANARA BANK(508532)
91 THOPPAMPATTY TN-22-010-014-014/320-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453956 13/03/2023 KALEESWARI 2922010WL056032 KALEESWARI 00177 IOBA0001152 690 690 Processed 30/03/2023 025730767 KALEESWARI INDIAN OVERSEAS BANK(508541)
92 THOPPAMPATTY TN-22-010-014-014/321-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453957 13/03/2023 RATHINAM 2922010WL056032 RATHINAM 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 RATHINAM INDIAN OVERSEAS BANK(508541)
93 THOPPAMPATTY TN-22-010-014-014/321-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453958 13/03/2023 SUBRAMANI 2922010WL056032 SUBRAMANI 00177 IOBA0001152 920 920 Processed 30/03/2023 025730767 SUBRAMANI BANK OF INDIA(508505)
94 THOPPAMPATTY TN-22-010-014-014/325-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453959 13/03/2023 KALIYAMMAL 2922010WL056032 KALIYAMMAL 00177 IOBA0001152 690 690 Processed 31/03/2023 025730767 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 THOPPAMPATTY TN-22-010-014-014/344-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453961 13/03/2023 AARAYE 2922010WL056032 AARAYE 00177 IOBA0001152 230 230 Processed 31/03/2023 025730767 AARAYE INDIA POST PAYMENTS BANK LIMITED(508528)
96 THOPPAMPATTY TN-22-010-014-014/365-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453962 13/03/2023 ANANTHI 2922010WL056032 ANANTHI 00177 IOBA0001152 546 546 Processed 31/03/2023 025730767 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 THOPPAMPATTY TN-22-010-014-014/37-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453963 13/03/2023 KAVITHA 2922010WL056032 KAVITHA 00177 IOBA0001152 690 690 Processed 31/03/2023 025730767 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THOPPAMPATTY TN-22-010-014-014/372-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453964 13/03/2023 CHANTHIRA 2922010WL056032 CHANTHIRA 00177 IOBA0001152 1380 1380 Processed 30/03/2023 025730767 CHANTHIRA INDIAN OVERSEAS BANK(508541)
99 THOPPAMPATTY TN-22-010-014-014/4-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453966 13/03/2023 P.EASWARI 2922010WL056032 P.EASWARI 00177 IOBA0001152 1150 1150 Processed 30/03/2023 025730767 P.EASWARI INDIAN OVERSEAS BANK(508541)
100 THOPPAMPATTY TN-22-010-014-014/402-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453967 13/03/2023 GOKILAVANI 2922010WL056032 GOKILAVANI 00177 IOBA0001152 920 920 Processed 31/03/2023 025730767 GOKILAVANI CANARA BANK(508532)
101 THOPPAMPATTY TN-22-010-014-014/406-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453968 13/03/2023 VALLINAYAGAM 2922010WL056032 VALLINAYAGAM 00177 IOBA0001152 690 690 Processed 31/03/2023 025730767 VALLINAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 THOPPAMPATTY TN-22-010-014-014/48-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453969 13/03/2023 M.MURUGATHAL 2922010WL056032 M.MURUGATHAL 00177 IOBA0001152 690 690 Processed 30/03/2023 025730767 M.MURUGATHAL INDIAN OVERSEAS BANK(508541)
103 THOPPAMPATTY TN-22-010-014-014/49-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453970 13/03/2023 M.SARASU 2922010WL056032 M.SARASU 00177 IOBA0001152 1380 1380 Processed 31/03/2023 025730767 M.SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
104 THOPPAMPATTY TN-22-010-014-014/50-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453580 13/03/2023 KUPPUSAMY 2922010WL056018 KUPPUSAMY 00177 IOBA0001152 1380 1380 Processed 31/03/2023 025730767 KUPPUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
105 THOPPAMPATTY TN-22-010-014-014/54-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453971 13/03/2023 N.NAGAMMAL 2922010WL056032 N.NAGAMMAL 00177 IOBA0001152 920 920 Processed 31/03/2023 025730767 N.NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 THOPPAMPATTY TN-22-010-014-014/55-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453972 13/03/2023 M.KARUPPATHAL 2922010WL056032 M.KARUPPATHAL 00177 IOBA0001152 1380 1380 Processed 31/03/2023 025730767 M.KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 THOPPAMPATTY TN-22-010-014-014/57-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453581 13/03/2023 KALIMUTHU 2922010WL056018 KALIMUTHU 00177 IOBA0001152 230 230 Processed 31/03/2023 025730767 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 THOPPAMPATTY TN-22-010-014-014/58-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453973 13/03/2023 KANNIYAMMAL 2922010WL056032 KANNIYAMMAL 00177 IOBA0001152 690 690 Processed 30/03/2023 025730767 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
109 THOPPAMPATTY TN-22-010-014-014/59-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453974 13/03/2023 POONKODI 2922010WL056032 POONKODI 00177 IOBA0001152 1150 1150 Processed 31/03/2023 025730767 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
110 THOPPAMPATTY TN-22-010-014-014/60-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453975 13/03/2023 M.SUPPAMMAL 2922010WL056032 M.SUPPAMMAL 00177 IOBA0001152 690 690 Processed 30/03/2023 025730767 M.SUPPAMMAL INDIAN OVERSEAS BANK(508541)
111 THOPPAMPATTY TN-22-010-014-014/62-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453976 13/03/2023 MAGUTEESHWARI 2922010WL056032 MAGUTEESHWARI 00177 IOBA0001152 1150 1150 Processed 30/03/2023 025730767 MAGUTEESHWARI INDIAN OVERSEAS BANK(508541)
112 THOPPAMPATTY TN-22-010-014-014/64-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453977 13/03/2023 A.VALLIYAMMAL 2922010WL056032 A.VALLIYAMMAL 00177 IOBA0001152 1380 1380 Processed 31/03/2023 025730767 A.VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 THOPPAMPATTY TN-22-010-014-014/67-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453978 13/03/2023 N.MARIYAMMAL 2922010WL056032 N.MARIYAMMAL 00177 IOBA0001152 460 460 Processed 31/03/2023 025730767 N.MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 THOPPAMPATTY TN-22-010-014-014/71-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453979 13/03/2023 KARUPPATHAL 2922010WL056032 KARUPPATHAL 00177 IOBA0001152 1380 1380 Processed 30/03/2023 025730767 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
115 THOPPAMPATTY TN-22-010-014-014/73-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453980 13/03/2023 ATHTHAMMAL 2922010WL056032 ATHTHAMMAL 00177 IOBA0001152 1380 1380 Processed 31/03/2023 025730767 ATHTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 THOPPAMPATTY TN-22-010-014-014/75-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453981 13/03/2023 K.SATHYA 2922010WL056032 K.SATHYA 00177 IOBA0001152 230 230 Processed 31/03/2023 025730767 K.SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94386 94386
117 THOPPAMPATTY TN-22-010-014-014/326-A
(KOVILAMMAPATTI) 		2922010000NRG23130320232453960 13/03/2023 SUDHA 2922010WL056032 SUDHA 00415 SBIN0000894 230 230 Processed 31/03/2023 025730767 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
Total 96456 96456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_130323APB_FTO_1644883 Canara Bank CNRB0001535 MANOOR 920
2 THOPPAMPATTY TN2922010_130323APB_FTO_1644883 Indian Bank IDIB000P014 PALANI 920
3 THOPPAMPATTY TN2922010_130323APB_FTO_1644883 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 47466
4 THOPPAMPATTY TN2922010_130323APB_FTO_1644883 Indian Overseas Bank IOBA0001152 NARIKKALPATTY 46920
5 THOPPAMPATTY TN2922010_130323APB_FTO_1644883 State Bank of India SBIN0000894 PALANI 230

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