Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:45:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_140223APB_FTO_1548156
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 MUTHUPETTAI TN-15-010-012-001/248
(MANGUDI) 		2915010000NRG23140220230870626 14/02/2023 LOGAMBAL 2915010WL041184 LOGAMBAL 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 LOGAMBAL STATE BANK OF INDIA(508548)
2 MUTHUPETTAI TN-15-010-012-001/407
(MANGUDI) 		2915010000NRG23140220230870627 14/02/2023 KUPPAMMAL 2915010WL041184 KUPPAMMAL 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 KUPPAMMAL INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-012-001/423
(MANGUDI) 		2915010000NRG23140220230870628 14/02/2023 TAMILMANI 2915010WL041184 TAMILMANI 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 TAMILMANI INDIAN BANK(607105)
4 MUTHUPETTAI TN-15-010-012-001/437
(MANGUDI) 		2915010000NRG23140220230870629 14/02/2023 MATHIYAZHAGI 2915010WL041184 MATHIYAZHAGI 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 MATHIYAZHAGI INDIAN BANK(607105)
5 MUTHUPETTAI TN-15-010-012-001/438
(MANGUDI) 		2915010000NRG23140220230870630 14/02/2023 MADHAVI 2915010WL041184 MADHAVI 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 MADHAVI INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-012-001/441
(MANGUDI) 		2915010000NRG23140220230870631 14/02/2023 RAJESWARI 2915010WL041184 RAJESWARI 00176 IDIB000E032 900 900 Processed 18/02/2023 008081830 RAJESWARI INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-012-001/442
(MANGUDI) 		2915010000NRG23140220230870632 14/02/2023 MUTHULAKSHMI 2915010WL041184 MUTHULAKSHMI 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 MUTHULAKSHMI INDIAN BANK(607105)
8 MUTHUPETTAI TN-15-010-012-001/447
(MANGUDI) 		2915010000NRG23140220230870633 14/02/2023 PRIYA 2915010WL041184 PRIYA 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 PRIYA INDIAN BANK(607105)
9 MUTHUPETTAI TN-15-010-012-001/480
(MANGUDI) 		2915010000NRG23140220230870637 14/02/2023 KALAVATHI 2915010WL041184 KALAVATHI 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 KALAVATHI INDIAN BANK(607105)
10 MUTHUPETTAI TN-15-010-012-001/496
(MANGUDI) 		2915010000NRG23140220230870638 14/02/2023 MALATHI 2915010WL041184 MALATHI 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 MALATHI INDIAN BANK(607105)
11 MUTHUPETTAI TN-15-010-012-001/519
(MANGUDI) 		2915010000NRG23140220230870639 14/02/2023 SUDHA 2915010WL041184 SUDHA 00176 IDIB000E032 900 900 Processed 18/02/2023 008081830 SUDHA INDIAN BANK(607105)
12 MUTHUPETTAI TN-15-010-012-001/523
(MANGUDI) 		2915010000NRG23140220230870641 14/02/2023 SUGANYA 2915010WL041184 SUGANYA 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 SUGANYA UNION BANK OF INDIA(508500)
13 MUTHUPETTAI TN-15-010-012-001/543
(MANGUDI) 		2915010000NRG23140220230870642 14/02/2023 ASWIN 2915010WL041184 ASWIN 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 ASWIN INDIAN BANK(607105)
14 MUTHUPETTAI TN-15-010-012-002/416
(MANGUDI) 		2915010000NRG23140220230870728 14/02/2023 KUMARAN 2915010WL041186 KUMARAN 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 KUMARAN INDIAN BANK(607105)
15 MUTHUPETTAI TN-15-010-012-002/489
(MANGUDI) 		2915010000NRG23140220230870729 14/02/2023 KALAISELVI 2915010WL041186 KALAISELVI 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
16 MUTHUPETTAI TN-15-010-012-002/491
(MANGUDI) 		2915010000NRG23140220230870730 14/02/2023 NAGESWARI 2915010WL041186 NAGESWARI 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 NAGESWARI INDIAN BANK(607105)
17 MUTHUPETTAI TN-15-010-012-002/494
(MANGUDI) 		2915010000NRG23140220230870731 14/02/2023 UMADEVI 2915010WL041186 UMADEVI 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 UMADEVI INDIAN BANK(607105)
18 MUTHUPETTAI TN-15-010-012-002/521
(MANGUDI) 		2915010000NRG23140220230870732 14/02/2023 PUNITHA 2915010WL041186 PUNITHA 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 PUNITHA INDIAN BANK(607105)
19 MUTHUPETTAI TN-15-010-012-012/1
(MANGUDI) 		2915010000NRG23140220230870733 14/02/2023 VELLAIYAMMAL 2915010WL041186 VELLAIYAMMAL 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 VELLAIYAMMAL INDIAN BANK(607105)
20 MUTHUPETTAI TN-15-010-012-012/104
(MANGUDI) 		2915010000NRG23140220230870734 14/02/2023 DHANAPACKIYAM 2915010WL041186 DHANAPACKIYAM 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 DHANAPACKIYAM INDIAN BANK(607105)
21 MUTHUPETTAI TN-15-010-012-012/106
(MANGUDI) 		2915010000NRG23140220230870645 14/02/2023 RAJENDRAN 2915010WL041184 RAJENDRAN 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 RAJENDRAN INDIAN BANK(607105)
22 MUTHUPETTAI TN-15-010-012-012/109
(MANGUDI) 		2915010000NRG23140220230870683 14/02/2023 MOORTHI 2915010WL041185 MOORTHI 00176 IDIB000E032 450 450 Processed 18/02/2023 008081830 MOORTHI INDIAN BANK(607105)
23 MUTHUPETTAI TN-15-010-012-012/113
(MANGUDI) 		2915010000NRG23140220230870735 14/02/2023 INDHIRANI 2915010WL041186 INDHIRANI 00176 IDIB000E032 225 225 Processed 19/02/2023 008081830 INDHIRANI RATNAKAR BANK(607393)
24 MUTHUPETTAI TN-15-010-012-012/117
(MANGUDI) 		2915010000NRG23140220230870646 14/02/2023 BALASUBRAMANIAN 2915010WL041184 BALASUBRAMANIAN 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 BALASUBRAMANIAN INDIAN BANK(607105)
25 MUTHUPETTAI TN-15-010-012-012/122
(MANGUDI) 		2915010000NRG23140220230870648 14/02/2023 MUNIYAMMAL 2915010WL041184 MUNIYAMMAL 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 MUNIYAMMAL INDIAN BANK(607105)
26 MUTHUPETTAI TN-15-010-012-012/125
(MANGUDI) 		2915010000NRG23140220230870649 14/02/2023 JANAGI 2915010WL041184 JANAGI 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 JANAGI INDIAN BANK(607105)
27 MUTHUPETTAI TN-15-010-012-012/126
(MANGUDI) 		2915010000NRG23140220230870650 14/02/2023 NAGAMMAL 2915010WL041184 NAGAMMAL 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 NAGAMMAL STATE BANK OF INDIA(508548)
28 MUTHUPETTAI TN-15-010-012-012/130
(MANGUDI) 		2915010000NRG23140220230870651 14/02/2023 SUBRAMANIAN 2915010WL041184 SUBRAMANIAN 00176 IDIB000E032 900 900 Processed 18/02/2023 008081830 SUBRAMANIAN INDIAN BANK(607105)
29 MUTHUPETTAI TN-15-010-012-012/133
(MANGUDI) 		2915010000NRG23140220230870652 14/02/2023 VENNILA 2915010WL041184 VENNILA 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 VENNILA STATE BANK OF INDIA(508548)
30 MUTHUPETTAI TN-15-010-012-012/136
(MANGUDI) 		2915010000NRG23140220230870653 14/02/2023 SENTHAMILSELVI 2915010WL041184 SENTHAMILSELVI 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 SENTHAMILSELVI INDIAN BANK(607105)
31 MUTHUPETTAI TN-15-010-012-012/137
(MANGUDI) 		2915010000NRG23140220230870654 14/02/2023 BABY 2915010WL041184 BABY 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 BABY INDIAN BANK(607105)
32 MUTHUPETTAI TN-15-010-012-012/140
(MANGUDI) 		2915010000NRG23140220230870655 14/02/2023 RAJESWARI 2915010WL041184 RAJESWARI 00176 IDIB000E032 900 900 Processed 18/02/2023 008081830 RAJESWARI INDIAN BANK(607105)
33 MUTHUPETTAI TN-15-010-012-012/146
(MANGUDI) 		2915010000NRG23140220230870737 14/02/2023 PUSHPAM 2915010WL041186 PUSHPAM 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 PUSHPAM STATE BANK OF INDIA(508548)
34 MUTHUPETTAI TN-15-010-012-012/149
(MANGUDI) 		2915010000NRG23140220230870738 14/02/2023 PUNITHA 2915010WL041186 PUNITHA 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 PUNITHA INDIAN BANK(607105)
35 MUTHUPETTAI TN-15-010-012-012/150
(MANGUDI) 		2915010000NRG23140220230870739 14/02/2023 TAMILARASI 2915010WL041186 TAMILARASI 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 TAMILARASI FINCARE SMALL FINANCE BANK LTD(608304)
36 MUTHUPETTAI TN-15-010-012-012/155
(MANGUDI) 		2915010000NRG23140220230870685 14/02/2023 MURUGAIYAN 2915010WL041185 MURUGAIYAN 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 MURUGAIYAN INDIAN BANK(607105)
37 MUTHUPETTAI TN-15-010-012-012/155
(MANGUDI) 		2915010000NRG23140220230870686 14/02/2023 SELVI 2915010WL041185 SELVI 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 SELVI INDIAN BANK(607105)
38 MUTHUPETTAI TN-15-010-012-012/161
(MANGUDI) 		2915010000NRG23140220230870741 14/02/2023 VALARMATHI 2915010WL041186 VALARMATHI 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 VALARMATHI INDIAN BANK(607105)
39 MUTHUPETTAI TN-15-010-012-012/167
(MANGUDI) 		2915010000NRG23140220230870687 14/02/2023 MURUGESAN 2915010WL041185 MURUGESAN 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 MURUGESAN INDIAN BANK(607105)
40 MUTHUPETTAI TN-15-010-012-012/17
(MANGUDI) 		2915010000NRG23140220230870742 14/02/2023 KAIKESI 2915010WL041186 KAIKESI 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 KAIKESI INDIAN BANK(607105)
41 MUTHUPETTAI TN-15-010-012-012/170
(MANGUDI) 		2915010000NRG23140220230870743 14/02/2023 KALAVATHI 2915010WL041186 KALAVATHI 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 KALAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
42 MUTHUPETTAI TN-15-010-012-012/172
(MANGUDI) 		2915010000NRG23140220230870656 14/02/2023 DEVIKA 2915010WL041184 DEVIKA 00176 IDIB000E032 900 900 Processed 18/02/2023 008081830 DEVIKA INDIAN BANK(607105)
43 MUTHUPETTAI TN-15-010-012-012/175
(MANGUDI) 		2915010000NRG23140220230870688 14/02/2023 SELVARANI 2915010WL041185 SELVARANI 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 SELVARANI INDIAN BANK(607105)
44 MUTHUPETTAI TN-15-010-012-012/185-A
(MANGUDI) 		2915010000NRG23140220230870744 14/02/2023 ANANTHAVALLI 2915010WL041186 ANANTHAVALLI 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 ANANTHAVALLI INDIAN BANK(607105)
45 MUTHUPETTAI TN-15-010-012-012/192
(MANGUDI) 		2915010000NRG23140220230870745 14/02/2023 AMIRTHAYOKINI 2915010WL041186 AMIRTHAYOKINI 00176 IDIB000E032 225 225 Processed 19/02/2023 008081830 AMIRTHAYOKINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUTHUPETTAI TN-15-010-012-012/195
(MANGUDI) 		2915010000NRG23140220230870746 14/02/2023 MARIYAL 2915010WL041186 MARIYAL 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 MARIYAL INDIAN BANK(607105)
47 MUTHUPETTAI TN-15-010-012-012/200
(MANGUDI) 		2915010000NRG23140220230870689 14/02/2023 JOTHI 2915010WL041185 JOTHI 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 JOTHI STATE BANK OF INDIA(508548)
48 MUTHUPETTAI TN-15-010-012-012/210
(MANGUDI) 		2915010000NRG23140220230870747 14/02/2023 NAGAVALLI 2915010WL041186 NAGAVALLI 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 NAGAVALLI INDIAN BANK(607105)
49 MUTHUPETTAI TN-15-010-012-012/215
(MANGUDI) 		2915010000NRG23140220230870748 14/02/2023 VASANTHI 2915010WL041186 VASANTHI 00176 IDIB000E032 225 225 Processed 19/02/2023 008081830 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUTHUPETTAI TN-15-010-012-012/218
(MANGUDI) 		2915010000NRG23140220230870692 14/02/2023 ANANTHAVALLI 2915010WL041185 ANANTHAVALLI 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 ANANTHAVALLI INDIAN BANK(607105)
51 MUTHUPETTAI TN-15-010-012-012/226
(MANGUDI) 		2915010000NRG23140220230870693 14/02/2023 SUBRAMANIAN 2915010WL041185 SUBRAMANIAN 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 SUBRAMANIAN INDIAN BANK(607105)
52 MUTHUPETTAI TN-15-010-012-012/227
(MANGUDI) 		2915010000NRG23140220230870695 14/02/2023 RAJALAKSHMI 2915010WL041185 RAJALAKSHMI 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 RAJALAKSHMI INDIAN BANK(607105)
53 MUTHUPETTAI TN-15-010-012-012/227
(MANGUDI) 		2915010000NRG23140220230870694 14/02/2023 UDHIRAPATHI 2915010WL041185 UDHIRAPATHI 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 UDHIRAPATHI INDIAN BANK(607105)
54 MUTHUPETTAI TN-15-010-012-012/23
(MANGUDI) 		2915010000NRG23140220230870749 14/02/2023 VIJAYA 2915010WL041186 VIJAYA 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 VIJAYA INDIAN BANK(607105)
55 MUTHUPETTAI TN-15-010-012-012/24
(MANGUDI) 		2915010000NRG23140220230870750 14/02/2023 KAVITHA 2915010WL041186 KAVITHA 00176 IDIB000E032 225 225 Processed 18/02/2023 008081830 KAVITHA INDIAN BANK(607105)
56 MUTHUPETTAI TN-15-010-012-012/249
(MANGUDI) 		2915010000NRG23140220230870698 14/02/2023 MATHANRAJ 2915010WL041185 MATHANRAJ 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 MATHANRAJ STATE BANK OF INDIA(508548)
57 MUTHUPETTAI TN-15-010-012-012/254
(MANGUDI) 		2915010000NRG23140220230870699 14/02/2023 VADUVAMMAL 2915010WL041185 VADUVAMMAL 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 VADUVAMMAL INDIAN BANK(607105)
58 MUTHUPETTAI TN-15-010-012-012/287
(MANGUDI) 		2915010000NRG23140220230870701 14/02/2023 NATARAJAN 2915010WL041185 NATARAJAN 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 NATARAJAN STATE BANK OF INDIA(508548)
59 MUTHUPETTAI TN-15-010-012-012/291
(MANGUDI) 		2915010000NRG23140220230870702 14/02/2023 SUMATHI 2915010WL041185 SUMATHI 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
60 MUTHUPETTAI TN-15-010-012-012/302
(MANGUDI) 		2915010000NRG23140220230870705 14/02/2023 BALASUNDARI 2915010WL041185 BALASUNDARI 00176 IDIB000E032 675 675 Processed 19/02/2023 008081830 BALASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUTHUPETTAI TN-15-010-012-012/306
(MANGUDI) 		2915010000NRG23140220230870706 14/02/2023 KUNJAMMAL 2915010WL041185 KUNJAMMAL 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 KUNJAMMAL STATE BANK OF INDIA(508548)
62 MUTHUPETTAI TN-15-010-012-012/316
(MANGUDI) 		2915010000NRG23140220230870657 14/02/2023 AMUTHA 2915010WL041184 AMUTHA 00176 IDIB000E032 900 900 Processed 18/02/2023 008081830 AMUTHA INDIAN BANK(607105)
63 MUTHUPETTAI TN-15-010-012-012/320
(MANGUDI) 		2915010000NRG23140220230870707 14/02/2023 VASANTHA 2915010WL041185 VASANTHA 00176 IDIB000E032 450 450 Processed 18/02/2023 008081830 VASANTHA INDIAN BANK(607105)
64 MUTHUPETTAI TN-15-010-012-012/321
(MANGUDI) 		2915010000NRG23140220230870658 14/02/2023 PALANI 2915010WL041184 PALANI 00176 IDIB000E032 900 900 Processed 18/02/2023 008081830 PALANI INDIAN BANK(607105)
65 MUTHUPETTAI TN-15-010-012-012/330
(MANGUDI) 		2915010000NRG23140220230870708 14/02/2023 MURUKAYI 2915010WL041185 MURUKAYI 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 MURUKAYI INDIAN BANK(607105)
66 MUTHUPETTAI TN-15-010-012-012/357
(MANGUDI) 		2915010000NRG23140220230870711 14/02/2023 SUNDHARI 2915010WL041185 SUNDHARI 00176 IDIB000E032 450 450 Processed 18/02/2023 008081830 SUNDHARI INDIAN BANK(607105)
67 MUTHUPETTAI TN-15-010-012-012/365
(MANGUDI) 		2915010000NRG23140220230870712 14/02/2023 LATHA 2915010WL041185 LATHA 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 LATHA INDIAN BANK(607105)
68 MUTHUPETTAI TN-15-010-012-012/37
(MANGUDI) 		2915010000NRG23140220230870659 14/02/2023 SUBRAMANIAN 2915010WL041184 SUBRAMANIAN 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 SUBRAMANIAN INDIAN BANK(607105)
69 MUTHUPETTAI TN-15-010-012-012/377
(MANGUDI) 		2915010000NRG23140220230870660 14/02/2023 SARASU 2915010WL041184 SARASU 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 SARASU INDIAN BANK(607105)
70 MUTHUPETTAI TN-15-010-012-012/393
(MANGUDI) 		2915010000NRG23140220230870713 14/02/2023 SHANTHI 2915010WL041185 SHANTHI 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 SHANTHI STATE BANK OF INDIA(508548)
71 MUTHUPETTAI TN-15-010-012-012/40
(MANGUDI) 		2915010000NRG23140220230870714 14/02/2023 KATTHAMUTHU 2915010WL041185 KATTHAMUTHU 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 KATTHAMUTHU INDIAN BANK(607105)
72 MUTHUPETTAI TN-15-010-012-012/412
(MANGUDI) 		2915010000NRG23140220230870715 14/02/2023 REKA 2915010WL041185 REKA 00176 IDIB000E032 675 675 Processed 19/02/2023 008081830 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUTHUPETTAI TN-15-010-012-012/430
(MANGUDI) 		2915010000NRG23140220230870661 14/02/2023 SANKAVI 2915010WL041184 SANKAVI 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 SANKAVI INDIAN BANK(607105)
74 MUTHUPETTAI TN-15-010-012-012/431
(MANGUDI) 		2915010000NRG23140220230870716 14/02/2023 SUNDHARAMBAL 2915010WL041185 SUNDHARAMBAL 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 SUNDHARAMBAL INDIAN BANK(607105)
75 MUTHUPETTAI TN-15-010-012-012/45
(MANGUDI) 		2915010000NRG23140220230870662 14/02/2023 ANJAMMAL 2915010WL041184 ANJAMMAL 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 ANJAMMAL INDIAN BANK(607105)
76 MUTHUPETTAI TN-15-010-012-012/46
(MANGUDI) 		2915010000NRG23140220230870663 14/02/2023 VALLI 2915010WL041184 VALLI 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 VALLI INDIAN BANK(607105)
77 MUTHUPETTAI TN-15-010-012-012/467
(MANGUDI) 		2915010000NRG23140220230870718 14/02/2023 MADHURA 2915010WL041185 MADHURA 00176 IDIB000E032 675 675 Processed 19/02/2023 008081830 MADHURA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUTHUPETTAI TN-15-010-012-012/483
(MANGUDI) 		2915010000NRG23140220230870720 14/02/2023 ANBURAJAN 2915010WL041185 ANBURAJAN 00176 IDIB000E032 225 225 Processed 19/02/2023 008081830 ANBURAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUTHUPETTAI TN-15-010-012-012/50
(MANGUDI) 		2915010000NRG23140220230870664 14/02/2023 NEELAVATHI 2915010WL041184 NEELAVATHI 00176 IDIB000E032 900 900 Processed 18/02/2023 008081830 NEELAVATHI INDIAN BANK(607105)
80 MUTHUPETTAI TN-15-010-012-012/531
(MANGUDI) 		2915010000NRG23140220230870722 14/02/2023 TAMILSELVI 2915010WL041185 TAMILSELVI 00176 IDIB000E032 450 450 Processed 19/02/2023 008081830 TAMILSELVI RATNAKAR BANK(607393)
81 MUTHUPETTAI TN-15-010-012-012/549
(MANGUDI) 		2915010000NRG23140220230870726 14/02/2023 VINITH 2915010WL041185 VINITH 00176 IDIB000E032 450 450 Processed 18/02/2023 008081830 VINITH STATE BANK OF INDIA(508548)
82 MUTHUPETTAI TN-15-010-012-012/57
(MANGUDI) 		2915010000NRG23140220230870666 14/02/2023 AMUTHA 2915010WL041184 AMUTHA 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 AMUTHA INDIAN BANK(607105)
83 MUTHUPETTAI TN-15-010-012-012/58
(MANGUDI) 		2915010000NRG23140220230870667 14/02/2023 GANESAN 2915010WL041184 GANESAN 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 GANESAN INDIAN BANK(607105)
84 MUTHUPETTAI TN-15-010-012-012/59
(MANGUDI) 		2915010000NRG23140220230870668 14/02/2023 KUPPUSAMY 2915010WL041184 KUPPUSAMY 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 KUPPUSAMY INDIAN BANK(607105)
85 MUTHUPETTAI TN-15-010-012-012/60
(MANGUDI) 		2915010000NRG23140220230870669 14/02/2023 SAROJA 2915010WL041184 SAROJA 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 SAROJA INDIAN BANK(607105)
86 MUTHUPETTAI TN-15-010-012-012/64
(MANGUDI) 		2915010000NRG23140220230870670 14/02/2023 SUSILA 2915010WL041184 SUSILA 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 SUSILA INDIAN BANK(607105)
87 MUTHUPETTAI TN-15-010-012-012/65
(MANGUDI) 		2915010000NRG23140220230870671 14/02/2023 NAGOORAN 2915010WL041184 NAGOORAN 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 NAGOORAN INDIAN BANK(607105)
88 MUTHUPETTAI TN-15-010-012-012/66
(MANGUDI) 		2915010000NRG23140220230870672 14/02/2023 VAIDEGI 2915010WL041184 VAIDEGI 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 VAIDEGI INDIAN BANK(607105)
89 MUTHUPETTAI TN-15-010-012-012/69
(MANGUDI) 		2915010000NRG23140220230870673 14/02/2023 KARUPPAIYAN 2915010WL041184 KARUPPAIYAN 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 KARUPPAIYAN INDIAN BANK(607105)
90 MUTHUPETTAI TN-15-010-012-012/72
(MANGUDI) 		2915010000NRG23140220230870674 14/02/2023 PUNITHA 2915010WL041184 PUNITHA 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 PUNITHA INDIAN BANK(607105)
91 MUTHUPETTAI TN-15-010-012-012/78
(MANGUDI) 		2915010000NRG23140220230870675 14/02/2023 MURUGANANTHAM 2915010WL041184 MURUGANANTHAM 00176 IDIB000E032 900 900 Processed 18/02/2023 008081830 MURUGANANTHAM INDIAN BANK(607105)
92 MUTHUPETTAI TN-15-010-012-012/78
(MANGUDI) 		2915010000NRG23140220230870676 14/02/2023 NAGAJOTHI 2915010WL041184 NAGAJOTHI 00176 IDIB000E032 900 900 Processed 18/02/2023 008081830 NAGAJOTHI INDIAN BANK(607105)
93 MUTHUPETTAI TN-15-010-012-012/79
(MANGUDI) 		2915010000NRG23140220230870677 14/02/2023 SRINIVASAN 2915010WL041184 SRINIVASAN 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 SRINIVASAN INDIAN BANK(607105)
94 MUTHUPETTAI TN-15-010-012-012/81
(MANGUDI) 		2915010000NRG23140220230870678 14/02/2023 SELVARANI 2915010WL041184 SELVARANI 00176 IDIB000E032 900 900 Processed 18/02/2023 008081830 SELVARANI INDIAN BANK(607105)
95 MUTHUPETTAI TN-15-010-012-012/82
(MANGUDI) 		2915010000NRG23140220230870679 14/02/2023 SELVI 2915010WL041184 SELVI 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 SELVI INDIAN BANK(607105)
96 MUTHUPETTAI TN-15-010-012-012/84
(MANGUDI) 		2915010000NRG23140220230870680 14/02/2023 RAMYA 2915010WL041184 RAMYA 00176 IDIB000E032 675 675 Processed 18/02/2023 008081830 RAMYA FINCARE SMALL FINANCE BANK LTD(608304)
97 MUTHUPETTAI TN-15-010-012-012/86
(MANGUDI) 		2915010000NRG23140220230870681 14/02/2023 PUNITHAVATHI 2915010WL041184 PUNITHAVATHI 00176 IDIB000E032 900 900 Processed 18/02/2023 008081830 PUNITHAVATHI STATE BANK OF INDIA(508548)
98 MUTHUPETTAI TN-15-010-012-012/87
(MANGUDI) 		2915010000NRG23140220230870682 14/02/2023 VEDHAVALLI 2915010WL041184 VEDHAVALLI 00176 IDIB000E032 1125 1125 Processed 18/02/2023 008081830 VEDHAVALLI STATE BANK OF INDIA(508548)
99 MUTHUPETTAI TN-15-010-012-012/96
(MANGUDI) 		2915010000NRG23140220230870727 14/02/2023 LATHA 2915010WL041185 LATHA 00176 IDIB000E032 450 450 Processed 19/02/2023 008081830 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72225 72225
100 MUTHUPETTAI TN-15-010-012-001/545
(MANGUDI) 		2915010000NRG23140220230870643 14/02/2023 PRIYALAKSHMI 2915010WL041184 PRIYALAKSHMI 00176 IDIB000K259 900 900 Processed 18/02/2023 008081830 PRIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 900 900
101 MUTHUPETTAI TN-15-010-012-012/234
(MANGUDI) 		2915010000NRG23140220230870696 14/02/2023 SELVAM 2915010WL041185 SELVAM 00176 IDIB000T042 675 675 Processed 19/02/2023 008081830 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUTHUPETTAI TN-15-010-012-012/237
(MANGUDI) 		2915010000NRG23140220230870697 14/02/2023 SUDHAKAR 2915010WL041185 SUDHAKAR 00176 IDIB000T042 675 675 Processed 18/02/2023 008081830 SUDHAKAR INDIAN BANK(607105)
103 MUTHUPETTAI TN-15-010-012-012/278
(MANGUDI) 		2915010000NRG23140220230870700 14/02/2023 MURUGAIYAN 2915010WL041185 MURUGAIYAN 00176 IDIB000T042 675 675 Processed 18/02/2023 008081830 MURUGAIYAN INDIAN BANK(607105)
104 MUTHUPETTAI TN-15-010-012-012/462
(MANGUDI) 		2915010000NRG23140220230870717 14/02/2023 Nataraja 2915010WL041185 Nataraja 00176 IDIB000T042 675 675 Processed 18/02/2023 008081830 Nataraja INDIAN BANK(607105)
105 MUTHUPETTAI TN-15-010-012-012/478
(MANGUDI) 		2915010000NRG23140220230870719 14/02/2023 SUTHA 2915010WL041185 SUTHA 00176 IDIB000T042 675 675 Processed 18/02/2023 008081830 SUTHA INDIAN BANK(607105)
106 MUTHUPETTAI TN-15-010-012-012/483
(MANGUDI) 		2915010000NRG23140220230870721 14/02/2023 Revathi 2915010WL041185 Revathi 00176 IDIB000T042 450 450 Processed 18/02/2023 008081830 Revathi INDIAN BANK(607105)
107 MUTHUPETTAI TN-15-010-012-012/534
(MANGUDI) 		2915010000NRG23140220230870723 14/02/2023 SURENDAR 2915010WL041185 SURENDAR 00176 IDIB000T042 450 450 Processed 18/02/2023 008081830 SURENDAR INDIAN BANK(607105)
SubTotal 4275 4275
108 MUTHUPETTAI TN-15-010-012-001/463
(MANGUDI) 		2915010000NRG23140220230870635 14/02/2023 IERASU 2915010WL041184 IERASU 00415 SBIN0000936 1125 1125 Processed 18/02/2023 008081830 IERASU STATE BANK OF INDIA(508548)
109 MUTHUPETTAI TN-15-010-012-001/522
(MANGUDI) 		2915010000NRG23140220230870640 14/02/2023 ABIRAMI 2915010WL041184 ABIRAMI 00415 SBIN0000936 1125 1125 Processed 18/02/2023 008081830 ABIRAMI STATE BANK OF INDIA(508548)
110 MUTHUPETTAI TN-15-010-012-012/292
(MANGUDI) 		2915010000NRG23140220230870703 14/02/2023 SEKAR 2915010WL041185 SEKAR 00415 SBIN0000936 225 225 Processed 19/02/2023 008081830 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2475 2475
111 MUTHUPETTAI TN-15-010-012-001/458
(MANGUDI) 		2915010000NRG23140220230870634 14/02/2023 JAYASRI 2915010WL041184 JAYASRI 00415 SBIN0010661 1125 1125 Processed 18/02/2023 008081830 JAYASRI STATE BANK OF INDIA(508548)
112 MUTHUPETTAI TN-15-010-012-001/469
(MANGUDI) 		2915010000NRG23140220230870636 14/02/2023 VIMALA 2915010WL041184 VIMALA 00415 SBIN0010661 1125 1125 Processed 18/02/2023 008081830 VIMALA INDIAN BANK(607105)
113 MUTHUPETTAI TN-15-010-012-002/446
(MANGUDI) 		2915010000NRG23140220230870644 14/02/2023 ANITHA 2915010WL041184 ANITHA 00415 SBIN0010661 675 675 Processed 18/02/2023 008081830 ANITHA INDIAN BANK(607105)
114 MUTHUPETTAI TN-15-010-012-012/111
(MANGUDI) 		2915010000NRG23140220230870684 14/02/2023 SUBRAMANIAN 2915010WL041185 SUBRAMANIAN 00415 SBIN0010661 675 675 Processed 18/02/2023 008081830 SUBRAMANIAN STATE BANK OF INDIA(508548)
115 MUTHUPETTAI TN-15-010-012-012/120
(MANGUDI) 		2915010000NRG23140220230870647 14/02/2023 MUTHUSAMY 2915010WL041184 MUTHUSAMY 00415 SBIN0010661 1125 1125 Processed 18/02/2023 008081830 MUTHUSAMY STATE BANK OF INDIA(508548)
116 MUTHUPETTAI TN-15-010-012-012/14
(MANGUDI) 		2915010000NRG23140220230870736 14/02/2023 DEYVASIGAMANI 2915010WL041186 DEYVASIGAMANI 00415 SBIN0010661 225 225 Processed 18/02/2023 008081830 DEYVASIGAMANI STATE BANK OF INDIA(508548)
117 MUTHUPETTAI TN-15-010-012-012/153
(MANGUDI) 		2915010000NRG23140220230870740 14/02/2023 PALAYEE 2915010WL041186 PALAYEE 00415 SBIN0010661 225 225 Processed 18/02/2023 008081830 PALAYEE STATE BANK OF INDIA(508548)
118 MUTHUPETTAI TN-15-010-012-012/208
(MANGUDI) 		2915010000NRG23140220230870690 14/02/2023 GEETHA 2915010WL041185 GEETHA 00415 SBIN0010661 675 675 Processed 18/02/2023 008081830 GEETHA STATE BANK OF INDIA(508548)
119 MUTHUPETTAI TN-15-010-012-012/212
(MANGUDI) 		2915010000NRG23140220230870691 14/02/2023 DAVAMANI 2915010WL041185 DAVAMANI 00415 SBIN0010661 675 675 Processed 18/02/2023 008081830 DAVAMANI STATE BANK OF INDIA(508548)
120 MUTHUPETTAI TN-15-010-012-012/292
(MANGUDI) 		2915010000NRG23140220230870704 14/02/2023 KALYANI 2915010WL041185 KALYANI 00415 SBIN0010661 450 450 Processed 19/02/2023 008081830 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUTHUPETTAI TN-15-010-012-012/342
(MANGUDI) 		2915010000NRG23140220230870709 14/02/2023 VETRISELVAN 2915010WL041185 VETRISELVAN 00415 SBIN0010661 675 675 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MUTHUPETTAI TN-15-010-012-012/356
(MANGUDI) 		2915010000NRG23140220230870710 14/02/2023 KANNAGI 2915010WL041185 KANNAGI 00415 SBIN0010661 675 675 Processed 19/02/2023 008081830 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUTHUPETTAI TN-15-010-012-012/53
(MANGUDI) 		2915010000NRG23140220230870665 14/02/2023 KAVITHA 2915010WL041184 KAVITHA 00415 SBIN0010661 1125 1125 Processed 18/02/2023 008081830 KAVITHA STATE BANK OF INDIA(508548)
124 MUTHUPETTAI TN-15-010-012-012/54
(MANGUDI) 		2915010000NRG23140220230870724 14/02/2023 SAVITHIRI 2915010WL041185 SAVITHIRI 00415 SBIN0010661 450 450 Processed 18/02/2023 008081830 SAVITHIRI STATE BANK OF INDIA(508548)
125 MUTHUPETTAI TN-15-010-012-012/541
(MANGUDI) 		2915010000NRG23140220230870725 14/02/2023 VANITHA 2915010WL041185 VANITHA 00415 SBIN0010661 450 450 Processed 18/02/2023 008081830 VANITHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10350 10350
Total 90225 90225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_140223APB_FTO_1548156 Indian Bank IDIB000E032 00E032 72225
2 MUTHUPETTAI TN2915010_140223APB_FTO_1548156 Indian Bank IDIB000K259 KALAPPAL 900
3 MUTHUPETTAI TN2915010_140223APB_FTO_1548156 Indian Bank IDIB000T042 TIRUTHURAIPOONDI 4275
4 MUTHUPETTAI TN2915010_140223APB_FTO_1548156 State Bank of India SBIN0000936 TIRUTHURAIPOONDI 2475
5 MUTHUPETTAI TN2915010_140223APB_FTO_1548156 State Bank of India SBIN0010661 MUTHUPET 10350

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