Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_050123APB_FTO_1393633
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-25-006-023-001/264
(POOLANKURICHI) 		2925006000NRG23050120232071959 05/01/2023 VENGI 2925006WL059329 VENGI 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 VENGI ICICI BANK LTD(508534)
2 THIRUPPATHUR TN-25-006-023-001/320
(POOLANKURICHI) 		2925006000NRG23050120232071960 05/01/2023 MUTHU 2925006WL059329 MUTHU 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 MUTHU ICICI BANK LTD(508534)
3 THIRUPPATHUR TN-25-006-023-001/328
(POOLANKURICHI) 		2925006000NRG23050120232071961 05/01/2023 POOMAYEE 2925006WL059329 POOMAYEE 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 POOMAYEE INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-023-001/346
(POOLANKURICHI) 		2925006000NRG23050120232071962 05/01/2023 MALAR 2925006WL059329 MALAR 00168 ICIC0006169 950 950 Processed 02/02/2023 018558379 MALAR INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-023-001/347
(POOLANKURICHI) 		2925006000NRG23050120232071963 05/01/2023 JANAGI 2925006WL059329 JANAGI 00168 ICIC0006169 950 950 Processed 01/02/2023 018558379 JANAGI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPATHUR TN-25-006-023-001/352
(POOLANKURICHI) 		2925006000NRG23050120232071964 05/01/2023 RAMAYEE 2925006WL059329 RAMAYEE 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 RAMAYEE INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-023-001/354
(POOLANKURICHI) 		2925006000NRG23050120232071965 05/01/2023 PANDIMEENAL 2925006WL059329 PANDIMEENAL 00168 ICIC0006169 950 950 Processed 01/02/2023 018558379 PANDIMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-023-001/356
(POOLANKURICHI) 		2925006000NRG23050120232071966 05/01/2023 SELVI 2925006WL059329 SELVI 00168 ICIC0006169 950 950 Processed 02/02/2023 018558379 SELVI INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-023-001/358
(POOLANKURICHI) 		2925006000NRG23050120232071967 05/01/2023 POOMA 2925006WL059329 POOMA 00168 ICIC0006169 760 760 Processed 02/02/2023 018558379 POOMA INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-023-001/369
(POOLANKURICHI) 		2925006000NRG23050120232071971 05/01/2023 DHANALAKSHMI 2925006WL059329 DHANALAKSHMI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-023-001/370
(POOLANKURICHI) 		2925006000NRG23050120232071972 05/01/2023 KRISHNAVENI 2925006WL059329 KRISHNAVENI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-023-001/372
(POOLANKURICHI) 		2925006000NRG23050120232071973 05/01/2023 VINOTHA 2925006WL059329 VINOTHA 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 VINOTHA INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-023-001/406
(POOLANKURICHI) 		2925006000NRG23050120232071975 05/01/2023 SIGAPPI 2925006WL059329 SIGAPPI 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 SIGAPPI STATE BANK OF INDIA(508548)
14 THIRUPPATHUR TN-25-006-023-001/480
(POOLANKURICHI) 		2925006000NRG23050120232071976 05/01/2023 ALAGU 2925006WL059329 ALAGU 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 ALAGU ICICI BANK LTD(508534)
15 THIRUPPATHUR TN-25-006-023-001/581
(POOLANKURICHI) 		2925006000NRG23050120232071977 05/01/2023 ALAGAMMAI 2925006WL059329 ALAGAMMAI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 ALAGAMMAI INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-023-001/585
(POOLANKURICHI) 		2925006000NRG23050120232071978 05/01/2023 BHUVANESHWARI 2925006WL059329 BHUVANESHWARI 00168 ICIC0006169 950 950 Processed 02/02/2023 018558379 BHUVANESHWARI INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-023-001/586
(POOLANKURICHI) 		2925006000NRG23050120232071979 05/01/2023 RAMU 2925006WL059329 RAMU 00168 ICIC0006169 570 570 Processed 02/02/2023 018558379 RAMU INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-023-001/587
(POOLANKURICHI) 		2925006000NRG23050120232071980 05/01/2023 KARUPPAYEE 2925006WL059329 KARUPPAYEE 00168 ICIC0006169 950 950 Processed 02/02/2023 018558379 KARUPPAYEE INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-023-001/602
(POOLANKURICHI) 		2925006000NRG23050120232071981 05/01/2023 DEEPA 2925006WL059329 DEEPA 00168 ICIC0006169 760 760 Processed 02/02/2023 018558379 DEEPA INDIAN OVERSEAS BANK(508541)
20 THIRUPPATHUR TN-25-006-023-001/607
(POOLANKURICHI) 		2925006000NRG23050120232071983 05/01/2023 NALLAMMAL 2925006WL059329 NALLAMMAL 00168 ICIC0006169 760 760 Processed 02/02/2023 018558379 NALLAMMAL INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-023-001/608
(POOLANKURICHI) 		2925006000NRG23050120232071984 05/01/2023 MUTHUMANI 2925006WL059329 MUTHUMANI 00168 ICIC0006169 570 570 Processed 02/02/2023 018558379 MUTHUMANI INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-023-001/610
(POOLANKURICHI) 		2925006000NRG23050120232071985 05/01/2023 Selvi 2925006WL059329 Selvi 00168 ICIC0006169 950 950 Processed 02/02/2023 018558379 Selvi INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-023-001/611
(POOLANKURICHI) 		2925006000NRG23050120232071986 05/01/2023 ALAGUMEENAL 2925006WL059329 ALAGUMEENAL 00168 ICIC0006169 570 570 Processed 02/02/2023 018558379 ALAGUMEENAL INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-023-001/615
(POOLANKURICHI) 		2925006000NRG23050120232071987 05/01/2023 THAVAMANI 2925006WL059329 THAVAMANI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 THAVAMANI INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-023-001/620
(POOLANKURICHI) 		2925006000NRG23050120232071990 05/01/2023 PALANIYAPPAN 2925006WL059329 PALANIYAPPAN 00168 ICIC0006169 950 950 Processed 02/02/2023 018558379 PALANIYAPPAN INDIAN OVERSEAS BANK(508541)
26 THIRUPPATHUR TN-25-006-023-001/624
(POOLANKURICHI) 		2925006000NRG23050120232071991 05/01/2023 ALAGU 2925006WL059329 ALAGU 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 ALAGU INDIAN OVERSEAS BANK(508541)
27 THIRUPPATHUR TN-25-006-023-001/625
(POOLANKURICHI) 		2925006000NRG23050120232071992 05/01/2023 SHANTHA 2925006WL059329 SHANTHA 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 SHANTHA INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-023-001/629
(POOLANKURICHI) 		2925006000NRG23050120232071993 05/01/2023 AMIRTHAVALLI 2925006WL059329 AMIRTHAVALLI 00168 ICIC0006169 760 760 Processed 01/02/2023 018558379 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-023-001/631
(POOLANKURICHI) 		2925006000NRG23050120232071994 05/01/2023 NACHI 2925006WL059329 NACHI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 NACHI INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-023-001/633
(POOLANKURICHI) 		2925006000NRG23050120232071995 05/01/2023 MOOKAYEE 2925006WL059329 MOOKAYEE 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 MOOKAYEE ICICI BANK LTD(508534)
31 THIRUPPATHUR TN-25-006-023-001/635
(POOLANKURICHI) 		2925006000NRG23050120232071997 05/01/2023 NALLAMMAL 2925006WL059329 NALLAMMAL 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 NALLAMMAL INDIAN OVERSEAS BANK(508541)
32 THIRUPPATHUR TN-25-006-023-001/636
(POOLANKURICHI) 		2925006000NRG23050120232071998 05/01/2023 AANANDHI 2925006WL059329 AANANDHI 00168 ICIC0006169 760 760 Processed 01/02/2023 018558379 AANANDHI ICICI BANK LTD(508534)
33 THIRUPPATHUR TN-25-006-023-001/637
(POOLANKURICHI) 		2925006000NRG23050120232071999 05/01/2023 AZHAGU 2925006WL059329 AZHAGU 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 AZHAGU ICICI BANK LTD(508534)
34 THIRUPPATHUR TN-25-006-023-001/677
(POOLANKURICHI) 		2925006000NRG23050120232072000 05/01/2023 NAMACHIVAYAM 2925006WL059329 NAMACHIVAYAM 00168 ICIC0006169 950 950 Processed 02/02/2023 018558379 NAMACHIVAYAM INDIAN OVERSEAS BANK(508541)
35 THIRUPPATHUR TN-25-006-023-001/681
(POOLANKURICHI) 		2925006000NRG23050120232072001 05/01/2023 JEYALAKSHMI 2925006WL059329 JEYALAKSHMI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-023-001/683
(POOLANKURICHI) 		2925006000NRG23050120232072002 05/01/2023 VASANTHI 2925006WL059329 VASANTHI 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 VASANTHI ICICI BANK LTD(508534)
37 THIRUPPATHUR TN-25-006-023-001/688
(POOLANKURICHI) 		2925006000NRG23050120232072003 05/01/2023 INDHIRA 2925006WL059329 INDHIRA 00168 ICIC0006169 760 760 Processed 02/02/2023 018558379 INDHIRA INDIAN OVERSEAS BANK(508541)
38 THIRUPPATHUR TN-25-006-023-001/717
(POOLANKURICHI) 		2925006000NRG23050120232072005 05/01/2023 CHINNAMMAL 2925006WL059329 CHINNAMMAL 00168 ICIC0006169 950 950 Processed 01/02/2023 018558379 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-023-001/719
(POOLANKURICHI) 		2925006000NRG23050120232072006 05/01/2023 VASANTHA 2925006WL059329 VASANTHA 00168 ICIC0006169 570 570 Processed 02/02/2023 018558379 VASANTHA INDIAN BANK(607105)
40 THIRUPPATHUR TN-25-006-023-001/743
(POOLANKURICHI) 		2925006000NRG23050120232072007 05/01/2023 BUVANESHWARI 2925006WL059329 BUVANESHWARI 00168 ICIC0006169 843 843 Processed 02/02/2023 018558379 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-023-001/745
(POOLANKURICHI) 		2925006000NRG23050120232072008 05/01/2023 VALLIYAMMAI 2925006WL059329 VALLIYAMMAI 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 VALLIYAMMAI ICICI BANK LTD(508534)
42 THIRUPPATHUR TN-25-006-023-001/746
(POOLANKURICHI) 		2925006000NRG23050120232072009 05/01/2023 MUTHULAKSHMI 2925006WL059329 MUTHULAKSHMI 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-023-001/748
(POOLANKURICHI) 		2925006000NRG23050120232072010 05/01/2023 NAGAMMAL 2925006WL059329 NAGAMMAL 00168 ICIC0006169 950 950 Processed 01/02/2023 018558379 NAGAMMAL ICICI BANK LTD(508534)
44 THIRUPPATHUR TN-25-006-023-001/749
(POOLANKURICHI) 		2925006000NRG23050120232072011 05/01/2023 CHINNATHAL 2925006WL059329 CHINNATHAL 00168 ICIC0006169 760 760 Processed 01/02/2023 018558379 CHINNATHAL ICICI BANK LTD(508534)
45 THIRUPPATHUR TN-25-006-023-001/750
(POOLANKURICHI) 		2925006000NRG23050120232072012 05/01/2023 SELVI 2925006WL059329 SELVI 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 SELVI ICICI BANK LTD(508534)
46 THIRUPPATHUR TN-25-006-023-001/755
(POOLANKURICHI) 		2925006000NRG23050120232072013 05/01/2023 CHITTU 2925006WL059329 CHITTU 00168 ICIC0006169 950 950 Processed 01/02/2023 018558379 CHITTU FINCARE SMALL FINANCE BANK LTD(608304)
47 THIRUPPATHUR TN-25-006-023-001/757
(POOLANKURICHI) 		2925006000NRG23050120232072014 05/01/2023 CHITRA 2925006WL059329 CHITRA 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 CHITRA INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-023-001/760
(POOLANKURICHI) 		2925006000NRG23050120232072015 05/01/2023 CHITRA 2925006WL059329 CHITRA 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 CHITRA INDIAN OVERSEAS BANK(508541)
49 THIRUPPATHUR TN-25-006-023-001/778
(POOLANKURICHI) 		2925006000NRG23050120232072016 05/01/2023 RAJAMANI 2925006WL059329 RAJAMANI 00168 ICIC0006169 760 760 Processed 02/02/2023 018558379 RAJAMANI INDIAN OVERSEAS BANK(508541)
50 THIRUPPATHUR TN-25-006-023-001/826
(POOLANKURICHI) 		2925006000NRG23050120232072018 05/01/2023 VIJAYALAKSHMI 2925006WL059329 VIJAYALAKSHMI 00168 ICIC0006169 570 570 Processed 02/02/2023 018558379 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-023-001/849
(POOLANKURICHI) 		2925006000NRG23050120232072019 05/01/2023 PONNAL 2925006WL059329 PONNAL 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 PONNAL STATE BANK OF INDIA(508548)
52 THIRUPPATHUR TN-25-006-023-001/858
(POOLANKURICHI) 		2925006000NRG23050120232072020 05/01/2023 CHANDRA 2925006WL059329 CHANDRA 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 CHANDRA INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-023-001/868
(POOLANKURICHI) 		2925006000NRG23050120232072021 05/01/2023 MARUTHAYEE 2925006WL059329 MARUTHAYEE 00168 ICIC0006169 950 950 Processed 02/02/2023 018558379 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
54 THIRUPPATHUR TN-25-006-023-001/879
(POOLANKURICHI) 		2925006000NRG23050120232072022 05/01/2023 SELVI 2925006WL059329 SELVI 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 SELVI ICICI BANK LTD(508534)
55 THIRUPPATHUR TN-25-006-023-023/865
(POOLANKURICHI) 		2925006000NRG23050120232072024 05/01/2023 KAVITHA 2925006WL059329 KAVITHA 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 KAVITHA STATE BANK OF INDIA(508548)
56 THIRUPPATHUR TN-25-006-023-023/917
(POOLANKURICHI) 		2925006000NRG23050120232072025 05/01/2023 SELVI 2925006WL059329 SELVI 00168 ICIC0006169 570 570 Processed 02/02/2023 018558379 SELVI INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-023-023/953
(POOLANKURICHI) 		2925006000NRG23050120232072027 05/01/2023 SATHYAVANI 2925006WL059329 SATHYAVANI 00168 ICIC0006169 760 760 Processed 02/02/2023 018558379 SATHYAVANI INDIAN OVERSEAS BANK(508541)
58 THIRUPPATHUR TN-25-006-023-023/955
(POOLANKURICHI) 		2925006000NRG23050120232072028 05/01/2023 VEERALAKSHMI 2925006WL059329 VEERALAKSHMI 00168 ICIC0006169 1140 1140 Processed 01/02/2023 018558379 VEERALAKSHMI STATE BANK OF INDIA(508548)
59 THIRUPPATHUR TN-25-006-023-024/914
(POOLANKURICHI) 		2925006000NRG23050120232072032 05/01/2023 PACHAIYAMMAL 2925006WL059329 PACHAIYAMMAL 00168 ICIC0006169 1140 1140 Processed 02/02/2023 018558379 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 57653 57653
60 THIRUPPATHUR TN-25-006-023-001/36
(POOLANKURICHI) 		2925006000NRG23050120232071968 05/01/2023 AMARAVATHI 2925006WL059329 AMARAVATHI 00177 IOBA0003494 570 570 Processed 02/02/2023 018558379 AMARAVATHI INDIAN BANK(607105)
61 THIRUPPATHUR TN-25-006-023-001/362
(POOLANKURICHI) 		2925006000NRG23050120232071969 05/01/2023 SUNDARAVALLI 2925006WL059329 SUNDARAVALLI 00177 IOBA0003494 1140 1140 Processed 02/02/2023 018558379 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
62 THIRUPPATHUR TN-25-006-023-001/364
(POOLANKURICHI) 		2925006000NRG23050120232071970 05/01/2023 SUMITHRA 2925006WL059329 SUMITHRA 00177 IOBA0003494 1140 1140 Processed 02/02/2023 018558379 SUMITHRA INDIAN OVERSEAS BANK(508541)
63 THIRUPPATHUR TN-25-006-023-001/603
(POOLANKURICHI) 		2925006000NRG23050120232071982 05/01/2023 RAMANI 2925006WL059329 RAMANI 00177 IOBA0003494 1140 1140 Processed 02/02/2023 018558379 RAMANI INDIAN OVERSEAS BANK(508541)
64 THIRUPPATHUR TN-25-006-023-001/616
(POOLANKURICHI) 		2925006000NRG23050120232071988 05/01/2023 VILAVI 2925006WL059329 VILAVI 00177 IOBA0003494 760 760 Processed 02/02/2023 018558379 VILAVI INDIAN BANK(607105)
65 THIRUPPATHUR TN-25-006-023-001/617
(POOLANKURICHI) 		2925006000NRG23050120232071989 05/01/2023 Thavamani 2925006WL059329 Thavamani 00177 IOBA0003494 760 760 Processed 02/02/2023 018558379 Thavamani INDIAN OVERSEAS BANK(508541)
66 THIRUPPATHUR TN-25-006-023-001/634
(POOLANKURICHI) 		2925006000NRG23050120232071996 05/01/2023 ANBU 2925006WL059329 ANBU 00177 IOBA0003494 760 760 Processed 01/02/2023 018558379 ANBU INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPATHUR TN-25-006-023-001/708
(POOLANKURICHI) 		2925006000NRG23050120232072004 05/01/2023 KANNAN 2925006WL059329 KANNAN 00177 IOBA0003494 1686 1686 Processed 02/02/2023 018558379 KANNAN INDIAN OVERSEAS BANK(508541)
68 THIRUPPATHUR TN-25-006-023-023/1002
(POOLANKURICHI) 		2925006000NRG23050120232072023 05/01/2023 SARANYA 2925006WL059329 SARANYA 00177 IOBA0003494 570 570 Processed 02/02/2023 018558379 SARANYA INDIAN OVERSEAS BANK(508541)
69 THIRUPPATHUR TN-25-006-023-023/950
(POOLANKURICHI) 		2925006000NRG23050120232072026 05/01/2023 SASIKALA 2925006WL059329 SASIKALA 00177 IOBA0003494 950 950 Processed 02/02/2023 018558379 SASIKALA INDIAN OVERSEAS BANK(508541)
70 THIRUPPATHUR TN-25-006-023-023/962
(POOLANKURICHI) 		2925006000NRG23050120232072029 05/01/2023 SELVI 2925006WL059329 SELVI 00177 IOBA0003494 570 570 Processed 02/02/2023 018558379 SELVI INDIAN BANK(607105)
71 THIRUPPATHUR TN-25-006-023-024/1000
(POOLANKURICHI) 		2925006000NRG23050120232072030 05/01/2023 Kavitha 2925006WL059329 Kavitha 00177 IOBA0003494 1140 1140 Processed 02/02/2023 018558379 Kavitha INDIAN OVERSEAS BANK(508541)
72 THIRUPPATHUR TN-25-006-023-024/1012
(POOLANKURICHI) 		2925006000NRG23050120232072031 05/01/2023 MEENAL 2925006WL059329 MEENAL 00177 IOBA0003494 570 570 Processed 01/02/2023 018558379 MEENAL BANK OF BARODA(606985)
73 THIRUPPATHUR TN-25-006-023-024/951
(POOLANKURICHI) 		2925006000NRG23050120232072033 05/01/2023 SUMATHI 2925006WL059329 SUMATHI 00177 IOBA0003494 1140 1140 Processed 02/02/2023 018558379 SUMATHI INDIAN OVERSEAS BANK(508541)
74 THIRUPPATHUR TN-25-006-023-024/966
(POOLANKURICHI) 		2925006000NRG23050120232072034 05/01/2023 SAROJA 2925006WL059329 SAROJA 00177 IOBA0003494 1140 1140 Processed 02/02/2023 018558379 SAROJA INDIAN OVERSEAS BANK(508541)
75 THIRUPPATHUR TN-25-006-023-024/993
(POOLANKURICHI) 		2925006000NRG23050120232072035 05/01/2023 ARIYANATCHI 2925006WL059329 ARIYANATCHI 00177 IOBA0003494 1686 1686 Processed 02/02/2023 018558379 ARIYANATCHI INDIAN OVERSEAS BANK(508541)
76 THIRUPPATHUR TN-25-006-023-024/999
(POOLANKURICHI) 		2925006000NRG23050120232072036 05/01/2023 AMUTHA 2925006WL059329 AMUTHA 00177 IOBA0003494 760 760 Processed 02/02/2023 018558379 AMUTHA INDIAN OVERSEAS BANK(508541)
SubTotal 16482 16482
Total 74135 74135

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_1393633 ICICI Bank ICIC0006169 PULANKURICHI 34283
2 THIRUPPATHUR TN2925006_050123APB_FTO_1393633 ICICI Bank ICIC0006169 PULANKURICHI  23370
3 THIRUPPATHUR TN2925006_050123APB_FTO_1393633 Indian Overseas Bank IOBA0003494 POOLANKURUCHI 16482

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