Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050123APB_FTO_1393989
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-25-006-006-001/106
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074577 05/01/2023 NACHI 2925006WL059382 NACHI 00089 CBIN0283597 950 950 Processed 01/02/2023 018558379 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPATHUR TN-25-006-006-001/131
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074579 05/01/2023 AMUTHA 2925006WL059382 AMUTHA 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPATHUR TN-25-006-006-001/172
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074585 05/01/2023 POORANAM 2925006WL059382 POORANAM 00089 CBIN0283597 570 570 Processed 01/02/2023 018558379 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPATHUR TN-25-006-006-001/173
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074586 05/01/2023 KATHAYEE 2925006WL059382 KATHAYEE 00089 CBIN0283597 1686 1686 Processed 01/02/2023 018558379 KATHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-006-001/18
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074587 05/01/2023 Ganesan 2925006WL059382 Ganesan 00089 CBIN0283597 1686 1686 Processed 01/02/2023 018558379 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-006-001/183
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074588 05/01/2023 DHANALAKSHMI S 2925006WL059382 DHANALAKSHMI S 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 DHANALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPATHUR TN-25-006-006-001/19
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074589 05/01/2023 RAMASAMY 2925006WL059382 RAMASAMY 00089 CBIN0283597 760 760 Processed 01/02/2023 018558379 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-006-001/196
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074590 05/01/2023 NAGARAJAN 2925006WL059382 NAGARAJAN 00089 CBIN0283597 950 950 Processed 01/02/2023 018558379 NAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-006-001/216
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074595 05/01/2023 CHITTU 2925006WL059382 CHITTU 00089 CBIN0283597 570 570 Processed 01/02/2023 018558379 CHITTU INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPATHUR TN-25-006-006-001/219
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074596 05/01/2023 POTHUMPONNU 2925006WL059382 POTHUMPONNU 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-006-001/222
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074597 05/01/2023 Indira 2925006WL059382 Indira 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 Indira CENTRAL BANK OF INDIA(607115)
12 THIRUPPATHUR TN-25-006-006-001/223
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074598 05/01/2023 INDHIRA 2925006WL059382 INDHIRA 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPATHUR TN-25-006-006-001/227
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074599 05/01/2023 CHINNASAMY 2925006WL059382 CHINNASAMY 00089 CBIN0283597 760 760 Processed 01/02/2023 018558379 CHINNASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-006-001/229
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074600 05/01/2023 Veeran 2925006WL059382 Veeran 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-006-001/231
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074601 05/01/2023 VALLIKKANNU 2925006WL059382 VALLIKKANNU 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 VALLIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPATHUR TN-25-006-006-001/239
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074602 05/01/2023 THIRUMA 2925006WL059382 THIRUMA 00089 CBIN0283597 950 950 Processed 01/02/2023 018558379 THIRUMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-006-001/28
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074603 05/01/2023 Chitra 2925006WL059382 Chitra 00089 CBIN0283597 950 950 Processed 01/02/2023 018558379 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-006-001/36
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074605 05/01/2023 AATHILAKSHMI 2925006WL059382 AATHILAKSHMI 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 AATHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-006-001/38
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074606 05/01/2023 MANICKAVALLI 2925006WL059382 MANICKAVALLI 00089 CBIN0283597 1405 1405 Processed 01/02/2023 018558379 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPATHUR TN-25-006-006-001/48
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074608 05/01/2023 MANIMARAN 2925006WL059382 MANIMARAN 00089 CBIN0283597 1686 1686 Processed 01/02/2023 018558379 MANIMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-006-001/482
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074609 05/01/2023 SUMATHI 2925006WL059382 SUMATHI 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPATHUR TN-25-006-006-001/641
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074611 05/01/2023 LATHA 2925006WL059382 LATHA 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 LATHA CENTRAL BANK OF INDIA(607115)
23 THIRUPPATHUR TN-25-006-006-001/646
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074612 05/01/2023 Thuvari 2925006WL059382 Thuvari 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 Thuvari CENTRAL BANK OF INDIA(607115)
24 THIRUPPATHUR TN-25-006-006-001/682
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074615 05/01/2023 SIGAPPI 2925006WL059382 SIGAPPI 00089 CBIN0283597 760 760 Processed 01/02/2023 018558379 SIGAPPI CENTRAL BANK OF INDIA(607115)
25 THIRUPPATHUR TN-25-006-006-001/722
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074616 05/01/2023 SANGEETHA 2925006WL059382 SANGEETHA 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-006-001/764
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074618 05/01/2023 Lakshmi 2925006WL059382 Lakshmi 00089 CBIN0283597 760 760 Processed 01/02/2023 018558379 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPATHUR TN-25-006-006-001/80
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074619 05/01/2023 MUTHUKKANNU 2925006WL059382 MUTHUKKANNU 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 MUTHUKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-006-001/891
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074621 05/01/2023 VASUKI 2925006WL059382 VASUKI 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-006-001/892
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074622 05/01/2023 SANTHI 2925006WL059382 SANTHI 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-006-001/893
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074623 05/01/2023 SETHU 2925006WL059382 SETHU 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 SETHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-006-001/905
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074624 05/01/2023 SEVUGAN 2925006WL059382 SEVUGAN 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 SEVUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-006-001/919
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074625 05/01/2023 DEVI 2925006WL059382 DEVI 00089 CBIN0283597 190 190 Processed 01/02/2023 018558379 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-006-001/960
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074628 05/01/2023 SANTHI 2925006WL059382 SANTHI 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-006-001/974
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074629 05/01/2023 Amirtham 2925006WL059382 Amirtham 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-006-001/975
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074630 05/01/2023 Muthalagu 2925006WL059382 Muthalagu 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 Muthalagu INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPATHUR TN-25-006-006-006/1020
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074631 05/01/2023 PACKIYALAKSHMI 2925006WL059382 PACKIYALAKSHMI 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 PACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-006-006/1021
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074632 05/01/2023 MUTHULAKSHMI 2925006WL059382 MUTHULAKSHMI 00089 CBIN0283597 380 380 Processed 01/02/2023 018558379 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-006-006/1022
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074633 05/01/2023 LALITHA 2925006WL059382 LALITHA 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-006-006/1062
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074634 05/01/2023 MANICKAVALLI 2925006WL059382 MANICKAVALLI 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPATHUR TN-25-006-006-006/1063
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074635 05/01/2023 RANJITHA 2925006WL059382 RANJITHA 00089 CBIN0283597 950 950 Processed 01/02/2023 018558379 RANJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPATHUR TN-25-006-006-006/1085
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074636 05/01/2023 VALLIMAYIL 2925006WL059382 VALLIMAYIL 00089 CBIN0283597 570 570 Processed 01/02/2023 018558379 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPATHUR TN-25-006-006-006/14
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074637 05/01/2023 KALYANI 2925006WL059382 KALYANI 00089 CBIN0283597 190 190 Processed 01/02/2023 018558379 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-006-006/176
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074638 05/01/2023 DANALAKSHMI 2925006WL059382 DANALAKSHMI 00089 CBIN0283597 190 190 Processed 01/02/2023 018558379 DANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-006-006/205
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074639 05/01/2023 SARASWATHI 2925006WL059382 SARASWATHI 00089 CBIN0283597 190 190 Processed 01/02/2023 018558379 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPATHUR TN-25-006-006-006/317
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074640 05/01/2023 GANESAN 2925006WL059382 GANESAN 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-006-006/486
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074641 05/01/2023 SILAMPAYEE 2925006WL059382 SILAMPAYEE 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 SILAMPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-006-006/573
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074642 05/01/2023 SANKAN 2925006WL059382 SANKAN 00089 CBIN0283597 570 570 Processed 01/02/2023 018558379 SANKAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPATHUR TN-25-006-006-006/593
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074643 05/01/2023 SANTHA 2925006WL059382 SANTHA 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-006-006/614
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074644 05/01/2023 INDHUMATHI 2925006WL059382 INDHUMATHI 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 INDHUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-006-006/700
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074652 05/01/2023 MUTHUKARUPPI 2925006WL059382 MUTHUKARUPPI 00089 CBIN0283597 190 190 Processed 01/02/2023 018558379 MUTHUKARUPPI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-006-006/755
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074657 05/01/2023 JEEVA 2925006WL059382 JEEVA 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-006-006/875
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074664 05/01/2023 Nithya 2925006WL059382 Nithya 00089 CBIN0283597 1140 1140 Processed 02/02/2023 018558379 Nithya INDIAN BANK(607105)
53 THIRUPPATHUR TN-25-006-006-006/932
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074665 05/01/2023 BOSE 2925006WL059382 BOSE 00089 CBIN0283597 190 190 Processed 01/02/2023 018558379 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-006-006/946
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074666 05/01/2023 MALLIGA 2925006WL059382 MALLIGA 00089 CBIN0283597 190 190 Processed 01/02/2023 018558379 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-006-006/993
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074668 05/01/2023 KALA 2925006WL059382 KALA 00089 CBIN0283597 1140 1140 Processed 01/02/2023 018558379 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52443 52443
56 THIRUPPATHUR TN-25-006-006-006/645
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074645 05/01/2023 Manickavalli 2925006WL059382 Manickavalli 00177 IOBA0001739 1140 1140 Processed 01/02/2023 018558379 Manickavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
57 THIRUPPATHUR TN-25-006-006-001/104
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074576 05/01/2023 ANANTHAVALLI 2925006WL059382 ANANTHAVALLI 00691 IPOS0000001 950 950 Processed 01/02/2023 018558379 ANANTHAVALLI STATE BANK OF INDIA(508548)
58 THIRUPPATHUR TN-25-006-006-001/108
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074578 05/01/2023 GEETHA 2925006WL059382 GEETHA 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-006-001/133
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074580 05/01/2023 Selvi 2925006WL059382 Selvi 00691 IPOS0000001 950 950 Processed 01/02/2023 018558379 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPATHUR TN-25-006-006-001/154
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074582 05/01/2023 Reena 2925006WL059382 Reena 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPATHUR TN-25-006-006-001/159
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074583 05/01/2023 VEERAYI 2925006WL059382 VEERAYI 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 VEERAYI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPATHUR TN-25-006-006-001/163
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074584 05/01/2023 KALAIYARASI 2925006WL059382 KALAIYARASI 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPATHUR TN-25-006-006-001/206
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074591 05/01/2023 CHITHRA 2925006WL059382 CHITHRA 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPATHUR TN-25-006-006-001/208
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074592 05/01/2023 TAMILSELVI 2925006WL059382 TAMILSELVI 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPATHUR TN-25-006-006-001/210
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074593 05/01/2023 KALA 2925006WL059382 KALA 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPATHUR TN-25-006-006-001/214
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074594 05/01/2023 RADHA 2925006WL059382 RADHA 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPATHUR TN-25-006-006-001/31
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074604 05/01/2023 POTHUMPONNU 2925006WL059382 POTHUMPONNU 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPATHUR TN-25-006-006-001/41
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074607 05/01/2023 DHANASELVI 2925006WL059382 DHANASELVI 00691 IPOS0000001 760 760 Processed 01/02/2023 018558379 DHANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPATHUR TN-25-006-006-001/49
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074610 05/01/2023 DEVI 2925006WL059382 DEVI 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPATHUR TN-25-006-006-001/680
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074614 05/01/2023 SUBBULAKSHMI 2925006WL059382 SUBBULAKSHMI 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
71 THIRUPPATHUR TN-25-006-006-001/742
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074617 05/01/2023 Vinothini 2925006WL059382 Vinothini 00691 IPOS0000001 760 760 Processed 01/02/2023 018558379 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPATHUR TN-25-006-006-001/89
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074620 05/01/2023 SINGA 2925006WL059382 SINGA 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 SINGA INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPATHUR TN-25-006-006-001/93
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074626 05/01/2023 NAGU 2925006WL059382 NAGU 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 NAGU HDFC BANK LTD(607152)
74 THIRUPPATHUR TN-25-006-006-001/948
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074627 05/01/2023 KASIYAMMAL 2925006WL059382 KASIYAMMAL 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPATHUR TN-25-006-006-006/657
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074646 05/01/2023 JANAKI 2925006WL059382 JANAKI 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPATHUR TN-25-006-006-006/664
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074647 05/01/2023 VASANTHA 2925006WL059382 VASANTHA 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPATHUR TN-25-006-006-006/666
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074648 05/01/2023 TAMILSELVI 2925006WL059382 TAMILSELVI 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPATHUR TN-25-006-006-006/668
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074649 05/01/2023 LATHA 2925006WL059382 LATHA 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPATHUR TN-25-006-006-006/677
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074650 05/01/2023 S KANAGAMMAL 2925006WL059382 S KANAGAMMAL 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 S KANAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPATHUR TN-25-006-006-006/692
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074651 05/01/2023 VIJAYALAKSHMI 2925006WL059382 VIJAYALAKSHMI 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPATHUR TN-25-006-006-006/706
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074653 05/01/2023 ANBUSELVI 2925006WL059382 ANBUSELVI 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPATHUR TN-25-006-006-006/710
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074654 05/01/2023 POTHUMPONNU 2925006WL059382 POTHUMPONNU 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPATHUR TN-25-006-006-006/711
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074655 05/01/2023 SUMATHI 2925006WL059382 SUMATHI 00691 IPOS0000001 190 190 Processed 01/02/2023 018558379 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPATHUR TN-25-006-006-006/724
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074656 05/01/2023 DHANALAKSHMI 2925006WL059382 DHANALAKSHMI 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPATHUR TN-25-006-006-006/757
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074658 05/01/2023 CHINNAPONNU 2925006WL059382 CHINNAPONNU 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPATHUR TN-25-006-006-006/760
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074659 05/01/2023 KALA 2925006WL059382 KALA 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUPPATHUR TN-25-006-006-006/778
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074660 05/01/2023 KALYANI 2925006WL059382 KALYANI 00691 IPOS0000001 1140 1140 Processed 01/02/2023 018558379 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPATHUR TN-25-006-006-006/786
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074661 05/01/2023 KALA 2925006WL059382 KALA 00691 IPOS0000001 950 950 Processed 01/02/2023 018558379 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPATHUR TN-25-006-006-006/792
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074662 05/01/2023 THAIYALNAYAGI 2925006WL059382 THAIYALNAYAGI 00691 IPOS0000001 380 380 Processed 01/02/2023 018558379 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPATHUR TN-25-006-006-006/821
(KANDAVARAYANPATTI) 		2925006000NRG23050120232074663 05/01/2023 JOTHI 2925006WL059382 JOTHI 00691 IPOS0000001 380 380 Processed 01/02/2023 018558379 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34960 34960
Total 88543 88543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_050123APB_FTO_1393989 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 52443
2 THIRUPPATHUR TN2925006_050123APB_FTO_1393989 Indian Overseas Bank IOBA0001739 TIRUPATHUR 1140
3 THIRUPPATHUR TN2925006_050123APB_FTO_1393989 India Post Payments Bank IPOS0000001 MANAMADURAI 34960

Download In Excel