Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:47:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240323APB_FTO_1691025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-003-003/2745
() 		2905016000NRG23240320234765150 24/03/2023 Sarojabai 2905016WL104031 Sarojabai 00176 IDIB000M184 800 800 Processed 02/04/2023 005714223 Sarojabai INDIAN BANK(607105)
SubTotal 800 800
2 THIRUPATHUR TN-05-016-003-003/1008-A
() 		2905016000NRG23240320234765076 24/03/2023 Muniammal 2905016WL104031 Muniammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Muniammal INDIAN OVERSEAS BANK(508541)
3 THIRUPATHUR TN-05-016-003-003/1015-A
() 		2905016000NRG23240320234765077 24/03/2023 Valliyammal 2905016WL104031 Valliyammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Valliyammal INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-003-003/1031-A
() 		2905016000NRG23240320234765078 24/03/2023 Vijayakumari 2905016WL104031 Vijayakumari 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Vijayakumari INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-003-003/1036
() 		2905016000NRG23240320234765079 24/03/2023 Sumathi 2905016WL104031 Sumathi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Sumathi INDIAN OVERSEAS BANK(508541)
6 THIRUPATHUR TN-05-016-003-003/1061-A
() 		2905016000NRG23240320234765080 24/03/2023 Vasantha 2905016WL104031 Vasantha 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Vasantha INDIAN OVERSEAS BANK(508541)
7 THIRUPATHUR TN-05-016-003-003/1089
() 		2905016000NRG23240320234765081 24/03/2023 Parwathi 2905016WL104031 Parwathi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Parwathi INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-003-003/1093
() 		2905016000NRG23240320234765082 24/03/2023 Mangammal 2905016WL104031 Mangammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Mangammal INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-003-003/1120
() 		2905016000NRG23240320234765083 24/03/2023 Selvaraj 2905016WL104031 Selvaraj 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Selvaraj INDIAN OVERSEAS BANK(508541)
10 THIRUPATHUR TN-05-016-003-003/1143
() 		2905016000NRG23240320234765084 24/03/2023 Radha 2905016WL104031 Radha 00177 IOBA0000710 400 400 Processed 02/04/2023 005714223 Radha INDIAN OVERSEAS BANK(508541)
11 THIRUPATHUR TN-05-016-003-003/1168
() 		2905016000NRG23240320234765085 24/03/2023 Somavathi 2905016WL104031 Somavathi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Somavathi INDIAN OVERSEAS BANK(508541)
12 THIRUPATHUR TN-05-016-003-003/1188
() 		2905016000NRG23240320234765086 24/03/2023 Vijaya 2905016WL104031 Vijaya 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Vijaya INDIAN OVERSEAS BANK(508541)
13 THIRUPATHUR TN-05-016-003-003/1972
() 		2905016000NRG23240320234765087 24/03/2023 Neevadha 2905016WL104031 Neevadha 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Neevadha INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-003-003/20-B
() 		2905016000NRG23240320234765088 24/03/2023 Chandhiran 2905016WL104031 Chandhiran 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Chandhiran INDIAN OVERSEAS BANK(508541)
15 THIRUPATHUR TN-05-016-003-003/2003
() 		2905016000NRG23240320234765089 24/03/2023 Lakshmi 2905016WL104031 Lakshmi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
16 THIRUPATHUR TN-05-016-003-003/2011
() 		2905016000NRG23240320234765090 24/03/2023 Sheeladevi 2905016WL104031 Sheeladevi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Sheeladevi INDIAN OVERSEAS BANK(508541)
17 THIRUPATHUR TN-05-016-003-003/2012
() 		2905016000NRG23240320234765091 24/03/2023 Meera 2905016WL104031 Meera 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Meera INDIAN OVERSEAS BANK(508541)
18 THIRUPATHUR TN-05-016-003-003/2018
() 		2905016000NRG23240320234765092 24/03/2023 Chinnapapa 2905016WL104031 Chinnapapa 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Chinnapapa INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-003-003/2042
() 		2905016000NRG23240320234765093 24/03/2023 Vasantha 2905016WL104031 Vasantha 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Vasantha GENERAL POST OFFICE(607245)
20 THIRUPATHUR TN-05-016-003-003/2069
() 		2905016000NRG23240320234765094 24/03/2023 Lakshmi 2905016WL104031 Lakshmi 00177 IOBA0000710 600 600 Processed 02/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
21 THIRUPATHUR TN-05-016-003-003/2071
() 		2905016000NRG23240320234765095 24/03/2023 Rathinammal 2905016WL104031 Rathinammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Rathinammal INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-003-003/2078
() 		2905016000NRG23240320234765096 24/03/2023 Lakshmi 2905016WL104031 Lakshmi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-003-003/2083
() 		2905016000NRG23240320234765097 24/03/2023 Alamelu 2905016WL104031 Alamelu 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Alamelu INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-003-003/2109
() 		2905016000NRG23240320234765098 24/03/2023 Gowriyammal 2905016WL104031 Gowriyammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Gowriyammal INDIAN OVERSEAS BANK(508541)
25 THIRUPATHUR TN-05-016-003-003/2125
() 		2905016000NRG23240320234765099 24/03/2023 Kanaga 2905016WL104031 Kanaga 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Kanaga INDIAN OVERSEAS BANK(508541)
26 THIRUPATHUR TN-05-016-003-003/2130
() 		2905016000NRG23240320234765100 24/03/2023 Saradha 2905016WL104031 Saradha 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Saradha INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-003-003/2131
() 		2905016000NRG23240320234765101 24/03/2023 Thulasi 2905016WL104031 Thulasi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Thulasi INDIAN OVERSEAS BANK(508541)
28 THIRUPATHUR TN-05-016-003-003/2135
() 		2905016000NRG23240320234765102 24/03/2023 Banumathi 2905016WL104031 Banumathi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Banumathi INDIAN OVERSEAS BANK(508541)
29 THIRUPATHUR TN-05-016-003-003/2145
() 		2905016000NRG23240320234765103 24/03/2023 Deepa 2905016WL104031 Deepa 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Deepa INDIAN OVERSEAS BANK(508541)
30 THIRUPATHUR TN-05-016-003-003/2151
() 		2905016000NRG23240320234765104 24/03/2023 Saritha 2905016WL104031 Saritha 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Saritha INDIAN OVERSEAS BANK(508541)
31 THIRUPATHUR TN-05-016-003-003/2157
() 		2905016000NRG23240320234765105 24/03/2023 Murugan 2905016WL104031 Murugan 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Murugan INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-003-003/2172
() 		2905016000NRG23240320234765106 24/03/2023 Rani 2905016WL104031 Rani 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Rani INDIAN OVERSEAS BANK(508541)
33 THIRUPATHUR TN-05-016-003-003/2183
() 		2905016000NRG23240320234765107 24/03/2023 Gayatheri 2905016WL104031 Gayatheri 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Gayatheri INDIAN OVERSEAS BANK(508541)
34 THIRUPATHUR TN-05-016-003-003/2184
() 		2905016000NRG23240320234765108 24/03/2023 Sumathi 2905016WL104031 Sumathi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Sumathi INDIAN OVERSEAS BANK(508541)
35 THIRUPATHUR TN-05-016-003-003/2206
() 		2905016000NRG23240320234765109 24/03/2023 Kasiyammal 2905016WL104031 Kasiyammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Kasiyammal INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-003-003/2209
() 		2905016000NRG23240320234765110 24/03/2023 Nagarathinam 2905016WL104031 Nagarathinam 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Nagarathinam INDIAN OVERSEAS BANK(508541)
37 THIRUPATHUR TN-05-016-003-003/2216
() 		2905016000NRG23240320234765111 24/03/2023 Ganammal 2905016WL104031 Ganammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Ganammal INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-003-003/2219
() 		2905016000NRG23240320234765112 24/03/2023 Gandha 2905016WL104031 Gandha 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Gandha INDIAN OVERSEAS BANK(508541)
39 THIRUPATHUR TN-05-016-003-003/2221
() 		2905016000NRG23240320234765113 24/03/2023 Vanaroja 2905016WL104031 Vanaroja 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Vanaroja INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-016-003-003/2226
() 		2905016000NRG23240320234765114 24/03/2023 Priya 2905016WL104031 Priya 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Priya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 THIRUPATHUR TN-05-016-003-003/2228
() 		2905016000NRG23240320234765115 24/03/2023 Jayammal 2905016WL104031 Jayammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Jayammal INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-016-003-003/2231
() 		2905016000NRG23240320234765116 24/03/2023 Thavamani 2905016WL104031 Thavamani 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Thavamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 THIRUPATHUR TN-05-016-003-003/2237
() 		2905016000NRG23240320234765117 24/03/2023 Krishnaveni 2905016WL104031 Krishnaveni 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Krishnaveni INDIAN OVERSEAS BANK(508541)
44 THIRUPATHUR TN-05-016-003-003/23
() 		2905016000NRG23240320234765118 24/03/2023 Pappathi 2905016WL104031 Pappathi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Pappathi INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-003-003/2301
() 		2905016000NRG23240320234765119 24/03/2023 Jancirani 2905016WL104031 Jancirani 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Jancirani INDIAN OVERSEAS BANK(508541)
46 THIRUPATHUR TN-05-016-003-003/2333
() 		2905016000NRG23240320234765121 24/03/2023 Papathi 2905016WL104031 Papathi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Papathi INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-016-003-003/2432
() 		2905016000NRG23240320234765122 24/03/2023 Kavithabai 2905016WL104031 Kavithabai 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Kavithabai INDIAN OVERSEAS BANK(508541)
48 THIRUPATHUR TN-05-016-003-003/2459
() 		2905016000NRG23240320234765123 24/03/2023 Papitha 2905016WL104031 Papitha 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Papitha INDIAN OVERSEAS BANK(508541)
49 THIRUPATHUR TN-05-016-003-003/2478
() 		2905016000NRG23240320234765124 24/03/2023 Jayanthi Bai 2905016WL104031 Jayanthi Bai 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Jayanthi Bai INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-016-003-003/2481
() 		2905016000NRG23240320234765125 24/03/2023 Umalakshmi 2905016WL104031 Umalakshmi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Umalakshmi INDIAN OVERSEAS BANK(508541)
51 THIRUPATHUR TN-05-016-003-003/2501
() 		2905016000NRG23240320234765126 24/03/2023 Latha 2905016WL104031 Latha 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Latha INDIAN OVERSEAS BANK(508541)
52 THIRUPATHUR TN-05-016-003-003/2509
() 		2905016000NRG23240320234765127 24/03/2023 Manjula Bai 2905016WL104031 Manjula Bai 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Manjula Bai INDIAN OVERSEAS BANK(508541)
53 THIRUPATHUR TN-05-016-003-003/2514
() 		2905016000NRG23240320234765128 24/03/2023 Bharathi 2905016WL104031 Bharathi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Bharathi INDIAN OVERSEAS BANK(508541)
54 THIRUPATHUR TN-05-016-003-003/2522
() 		2905016000NRG23240320234765130 24/03/2023 Ammubai 2905016WL104031 Ammubai 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Ammubai INDIAN OVERSEAS BANK(508541)
55 THIRUPATHUR TN-05-016-003-003/2524
() 		2905016000NRG23240320234765132 24/03/2023 Mageswari 2905016WL104031 Mageswari 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Mageswari INDIAN OVERSEAS BANK(508541)
56 THIRUPATHUR TN-05-016-003-003/2526
() 		2905016000NRG23240320234765133 24/03/2023 Vasantha Bai 2905016WL104031 Vasantha Bai 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Vasantha Bai INDIAN OVERSEAS BANK(508541)
57 THIRUPATHUR TN-05-016-003-003/2557
() 		2905016000NRG23240320234765134 24/03/2023 Parimala 2905016WL104031 Parimala 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Parimala FINCARE SMALL FINANCE BANK LTD(608304)
58 THIRUPATHUR TN-05-016-003-003/2581
() 		2905016000NRG23240320234765136 24/03/2023 Sivasankari 2905016WL104031 Sivasankari 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Sivasankari INDIAN OVERSEAS BANK(508541)
59 THIRUPATHUR TN-05-016-003-003/2583
() 		2905016000NRG23240320234765137 24/03/2023 Suguna 2905016WL104031 Suguna 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Suguna INDIAN OVERSEAS BANK(508541)
60 THIRUPATHUR TN-05-016-003-003/2629
() 		2905016000NRG23240320234765139 24/03/2023 Deepa 2905016WL104031 Deepa 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Deepa INDIAN OVERSEAS BANK(508541)
61 THIRUPATHUR TN-05-016-003-003/263
() 		2905016000NRG23240320234765140 24/03/2023 Sujatha 2905016WL104031 Sujatha 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Sujatha INDIAN OVERSEAS BANK(508541)
62 THIRUPATHUR TN-05-016-003-003/2652
() 		2905016000NRG23240320234765141 24/03/2023 Muthulakshmi 2905016WL104031 Muthulakshmi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
63 THIRUPATHUR TN-05-016-003-003/2665
() 		2905016000NRG23240320234765142 24/03/2023 Sarala 2905016WL104031 Sarala 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Sarala BANK OF INDIA(508505)
64 THIRUPATHUR TN-05-016-003-003/2666
() 		2905016000NRG23240320234765143 24/03/2023 Tamilarasi 2905016WL104031 Tamilarasi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Tamilarasi INDIAN OVERSEAS BANK(508541)
65 THIRUPATHUR TN-05-016-003-003/2692
() 		2905016000NRG23240320234765144 24/03/2023 Pavitrabai 2905016WL104031 Pavitrabai 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Pavitrabai INDIAN OVERSEAS BANK(508541)
66 THIRUPATHUR TN-05-016-003-003/2697
() 		2905016000NRG23240320234765145 24/03/2023 Radhiga 2905016WL104031 Radhiga 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Radhiga INDIAN OVERSEAS BANK(508541)
67 THIRUPATHUR TN-05-016-003-003/2699
() 		2905016000NRG23240320234765146 24/03/2023 Kalyani 2905016WL104031 Kalyani 00177 IOBA0000710 800 800 Processed 03/04/2023 005714223 Kalyani UNION BANK OF INDIA(508500)
68 THIRUPATHUR TN-05-016-003-003/2704
() 		2905016000NRG23240320234765147 24/03/2023 Kavitha 2905016WL104031 Kavitha 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Kavitha INDIAN OVERSEAS BANK(508541)
69 THIRUPATHUR TN-05-016-003-003/2712
() 		2905016000NRG23240320234765148 24/03/2023 Kasuthiribai 2905016WL104031 Kasuthiribai 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Kasuthiribai INDIAN OVERSEAS BANK(508541)
70 THIRUPATHUR TN-05-016-003-003/2730
() 		2905016000NRG23240320234765149 24/03/2023 Bakiyavathybai 2905016WL104031 Bakiyavathybai 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Bakiyavathybai INDIAN OVERSEAS BANK(508541)
71 THIRUPATHUR TN-05-016-003-003/2757
() 		2905016000NRG23240320234765152 24/03/2023 Malliga 2905016WL104031 Malliga 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Malliga INDIAN OVERSEAS BANK(508541)
72 THIRUPATHUR TN-05-016-003-003/292-A
() 		2905016000NRG23240320234765153 24/03/2023 Chinnathai 2905016WL104031 Chinnathai 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Chinnathai INDIAN BANK(607105)
73 THIRUPATHUR TN-05-016-003-003/317
() 		2905016000NRG23240320234765154 24/03/2023 Vijaya 2905016WL104031 Vijaya 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Vijaya INDIAN OVERSEAS BANK(508541)
74 THIRUPATHUR TN-05-016-003-003/323
() 		2905016000NRG23240320234765155 24/03/2023 Subramani 2905016WL104031 Subramani 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Subramani INDIAN OVERSEAS BANK(508541)
75 THIRUPATHUR TN-05-016-003-003/329
() 		2905016000NRG23240320234765156 24/03/2023 Pushpaarani 2905016WL104031 Pushpaarani 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Pushpaarani INDIAN BANK(607105)
76 THIRUPATHUR TN-05-016-003-003/44-A
() 		2905016000NRG23240320234765157 24/03/2023 Devan 2905016WL104031 Devan 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Devan INDIAN OVERSEAS BANK(508541)
77 THIRUPATHUR TN-05-016-003-003/484-A
() 		2905016000NRG23240320234765158 24/03/2023 Chitra 2905016WL104031 Chitra 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Chitra INDIAN OVERSEAS BANK(508541)
78 THIRUPATHUR TN-05-016-003-003/499
() 		2905016000NRG23240320234765159 24/03/2023 Papathi 2905016WL104031 Papathi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Papathi INDIAN OVERSEAS BANK(508541)
79 THIRUPATHUR TN-05-016-003-003/52
() 		2905016000NRG23240320234765160 24/03/2023 Rani 2905016WL104031 Rani 00177 IOBA0000710 400 400 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
80 THIRUPATHUR TN-05-016-003-003/551
() 		2905016000NRG23240320234765161 24/03/2023 Murugammal 2905016WL104031 Murugammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Murugammal INDIAN OVERSEAS BANK(508541)
81 THIRUPATHUR TN-05-016-003-003/86-A
() 		2905016000NRG23240320234765162 24/03/2023 Gowerammal 2905016WL104031 Gowerammal 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Gowerammal INDIAN OVERSEAS BANK(508541)
82 THIRUPATHUR TN-05-016-003-003/887-A
() 		2905016000NRG23240320234765163 24/03/2023 Latha 2905016WL104031 Latha 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Latha INDIAN BANK(607105)
83 THIRUPATHUR TN-05-016-003-003/915
() 		2905016000NRG23240320234765164 24/03/2023 Yasodha 2905016WL104031 Yasodha 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Yasodha INDIAN OVERSEAS BANK(508541)
84 THIRUPATHUR TN-05-016-003-003/918
() 		2905016000NRG23240320234765165 24/03/2023 Papathi 2905016WL104031 Papathi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Papathi INDIAN OVERSEAS BANK(508541)
85 THIRUPATHUR TN-05-016-003-003/92
() 		2905016000NRG23240320234765166 24/03/2023 Sakthi 2905016WL104031 Sakthi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Sakthi INDIAN OVERSEAS BANK(508541)
86 THIRUPATHUR TN-05-016-003-003/93
() 		2905016000NRG23240320234765167 24/03/2023 Sathi 2905016WL104031 Sathi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Sathi INDIAN OVERSEAS BANK(508541)
87 THIRUPATHUR TN-05-016-003-019/1193-A
() 		2905016000NRG23240320234765168 24/03/2023 Linagmmal 2905016WL104031 Linagmmal 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Linagmmal INDIAN OVERSEAS BANK(508541)
88 THIRUPATHUR TN-05-016-003-020/1077-A
() 		2905016000NRG23240320234765169 24/03/2023 Selvi 2905016WL104031 Selvi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
89 THIRUPATHUR TN-05-016-003-020/1088-A
() 		2905016000NRG23240320234765170 24/03/2023 Thara Bai 2905016WL104031 Thara Bai 00177 IOBA0000710 600 600 Processed 02/04/2023 005714223 Thara Bai INDIAN OVERSEAS BANK(508541)
90 THIRUPATHUR TN-05-016-003-020/59-A
() 		2905016000NRG23240320234765171 24/03/2023 Kasiyammal 2905016WL104031 Kasiyammal 00177 IOBA0000710 400 400 Processed 02/04/2023 005714223 Kasiyammal INDIAN BANK(607105)
91 THIRUPATHUR TN-05-016-003-026/42-A
() 		2905016000NRG23240320234765172 24/03/2023 Sumathi 2905016WL104031 Sumathi 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Sumathi INDIAN OVERSEAS BANK(508541)
92 THIRUPATHUR TN-05-016-003-033/81-B
() 		2905016000NRG23240320234765173 24/03/2023 Banu 2905016WL104031 Banu 00177 IOBA0000710 800 800 Processed 02/04/2023 005714223 Banu INDIAN OVERSEAS BANK(508541)
SubTotal 71200 71200
Total 72000 72000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240323APB_FTO_1691025 Indian Bank IDIB000M184 MITTUR 800
2 THIRUPATHUR TN2905016_240323APB_FTO_1691025 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 63000
3 THIRUPATHUR TN2905016_240323APB_FTO_1691025 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           8200

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