Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130223APB_FTO_1545957
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-05-016-001-004/1237
() 		2905016000NRG23130220234117640 13/02/2023 Ranjani 2905016WL091174 Ranjani 00176 IDIB000J025 1200 1200 Processed 18/02/2023 008081830 Ranjani INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-001-001/1096
() 		2905016000NRG23130220234117548 13/02/2023 Parmeshwari 2905016WL091174 Parmeshwari 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Parmeshwari INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-001-001/115-A
() 		2905016000NRG23130220234117549 13/02/2023 YASOTHA 2905016WL091174 YASOTHA 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 YASOTHA INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-001-001/199
() 		2905016000NRG23130220234117550 13/02/2023 malar 2905016WL091174 malar 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 malar INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-001-001/200
() 		2905016000NRG23130220234117551 13/02/2023 Malar 2905016WL091174 Malar 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Malar INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-001-001/201
() 		2905016000NRG23130220234117552 13/02/2023 Vasuki 2905016WL091174 Vasuki 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Vasuki INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-001-001/202
() 		2905016000NRG23130220234117553 13/02/2023 Sampuranam 2905016WL091174 Sampuranam 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Sampuranam INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-001-001/206
() 		2905016000NRG23130220234117554 13/02/2023 Vijaya 2905016WL091174 Vijaya 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Vijaya INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-001-001/207
() 		2905016000NRG23130220234117555 13/02/2023 Vennila 2905016WL091174 Vennila 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Vennila INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-001-001/209
() 		2905016000NRG23130220234117556 13/02/2023 Kavitha 2905016WL091174 Kavitha 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kavitha INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-001-001/210
() 		2905016000NRG23130220234117557 13/02/2023 Komathi 2905016WL091174 Komathi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Komathi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-001-001/219
() 		2905016000NRG23130220234117558 13/02/2023 Sathya 2905016WL091174 Sathya 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Sathya INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-001-001/221
() 		2905016000NRG23130220234117559 13/02/2023 Vasantha 2905016WL091174 Vasantha 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Vasantha INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-001-001/224
() 		2905016000NRG23130220234117560 13/02/2023 Santhi 2905016WL091174 Santhi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-001-001/228
() 		2905016000NRG23130220234117562 13/02/2023 Kaliyammal 2905016WL091174 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kaliyammal INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-001-001/229
() 		2905016000NRG23130220234117563 13/02/2023 Ammukutti 2905016WL091174 Ammukutti 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Ammukutti PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-001-001/232
() 		2905016000NRG23130220234117564 13/02/2023 SELVI 2905016WL091174 SELVI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 SELVI INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-001-001/238
() 		2905016000NRG23130220234117565 13/02/2023 Jamuna 2905016WL091174 Jamuna 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Jamuna BANK OF INDIA(508505)
19 THIRUPATHUR TN-05-016-001-001/247
() 		2905016000NRG23130220234117566 13/02/2023 Vasantha 2905016WL091174 Vasantha 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Vasantha INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-001-001/248
() 		2905016000NRG23130220234117567 13/02/2023 Muniyammal 2905016WL091174 Muniyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-001-001/250
() 		2905016000NRG23130220234117568 13/02/2023 Sangeetha 2905016WL091174 Sangeetha 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Sangeetha INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-001-001/251
() 		2905016000NRG23130220234117569 13/02/2023 Malliga 2905016WL091174 Malliga 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Malliga INDIAN BANK(607105)
23 THIRUPATHUR TN-05-016-001-001/252
() 		2905016000NRG23130220234117570 13/02/2023 Santhi 2905016WL091174 Santhi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-001-001/257
() 		2905016000NRG23130220234117571 13/02/2023 Sasikala 2905016WL091174 Sasikala 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Sasikala INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-001-001/326
() 		2905016000NRG23130220234117572 13/02/2023 Chinnathai 2905016WL091174 Chinnathai 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Chinnathai INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-001-001/382-A
() 		2905016000NRG23130220234117573 13/02/2023 Anandhi 2905016WL091174 Anandhi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Anandhi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-001-001/405
() 		2905016000NRG23130220234117574 13/02/2023 Kokila 2905016WL091174 Kokila 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kokila INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-001-001/418
() 		2905016000NRG23130220234117575 13/02/2023 Muniyammal 2905016WL091174 Muniyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
29 THIRUPATHUR TN-05-016-001-001/452
() 		2905016000NRG23130220234117576 13/02/2023 Sattu 2905016WL091174 Sattu 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Sattu INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-001-001/503
() 		2905016000NRG23130220234117577 13/02/2023 Santhi 2905016WL091174 Santhi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-001-001/503
() 		2905016000NRG23130220234117578 13/02/2023 Umarani 2905016WL091174 Umarani 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Umarani INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-001-001/564
() 		2905016000NRG23130220234117579 13/02/2023 Roja 2905016WL091174 Roja 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Roja INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-001-001/572
() 		2905016000NRG23130220234117580 13/02/2023 Kaliyammal 2905016WL091174 Kaliyammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kaliyammal INDIAN BANK(607105)
34 THIRUPATHUR TN-05-016-001-001/577
() 		2905016000NRG23130220234117581 13/02/2023 Malar 2905016WL091174 Malar 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Malar INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-001-001/596
() 		2905016000NRG23130220234117582 13/02/2023 Geetha 2905016WL091174 Geetha 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Geetha INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-001-001/598
() 		2905016000NRG23130220234117584 13/02/2023 Sembaruthi 2905016WL091174 Sembaruthi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Sembaruthi INDIAN BANK(607105)
37 THIRUPATHUR TN-05-016-001-001/598
() 		2905016000NRG23130220234117583 13/02/2023 Vijaya 2905016WL091174 Vijaya 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Vijaya INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-001-001/607
() 		2905016000NRG23130220234117585 13/02/2023 ANITHA 2905016WL091174 ANITHA 00176 IDIB000T039 200 200 Processed 18/02/2023 008081830 ANITHA PALLAVAN GRAMA BANK(607052)
39 THIRUPATHUR TN-05-016-001-001/609
() 		2905016000NRG23130220234117586 13/02/2023 Mallika 2905016WL091174 Mallika 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Mallika INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-001-001/610-A
() 		2905016000NRG23130220234117587 13/02/2023 Jothi 2905016WL091174 Jothi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Jothi INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-001-001/611-A
() 		2905016000NRG23130220234117588 13/02/2023 Janaki 2905016WL091174 Janaki 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Janaki INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-001-001/616
() 		2905016000NRG23130220234117589 13/02/2023 Shanthi 2905016WL091174 Shanthi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Shanthi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-001-001/625
() 		2905016000NRG23130220234117590 13/02/2023 Aaanandhi 2905016WL091174 Aaanandhi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Aaanandhi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-001-001/638
() 		2905016000NRG23130220234117591 13/02/2023 Janaki 2905016WL091174 Janaki 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Janaki INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-001-001/680
() 		2905016000NRG23130220234117592 13/02/2023 Suriya 2905016WL091174 Suriya 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Suriya INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-001-001/689
() 		2905016000NRG23130220234117593 13/02/2023 Pushpa 2905016WL091174 Pushpa 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Pushpa INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-001-001/698-A
() 		2905016000NRG23130220234117594 13/02/2023 RAJI 2905016WL091174 RAJI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 RAJI INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-001-001/700
() 		2905016000NRG23130220234117595 13/02/2023 Selvi 2905016WL091174 Selvi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 THIRUPATHUR TN-05-016-001-001/701
() 		2905016000NRG23130220234117596 13/02/2023 Shenbegam 2905016WL091174 Shenbegam 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Shenbegam INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-001-001/706
() 		2905016000NRG23130220234117597 13/02/2023 Murugeshwari 2905016WL091174 Murugeshwari 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Murugeshwari INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-001-001/709
() 		2905016000NRG23130220234117598 13/02/2023 Santhi 2905016WL091174 Santhi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Santhi INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-001-001/715
() 		2905016000NRG23130220234117599 13/02/2023 Mahalakshmi 2905016WL091174 Mahalakshmi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Mahalakshmi INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-001-001/716
() 		2905016000NRG23130220234117600 13/02/2023 Sathya 2905016WL091174 Sathya 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Sathya INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-001-001/719-B
() 		2905016000NRG23130220234117601 13/02/2023 Selvi 2905016WL091174 Selvi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-001-001/720-B
() 		2905016000NRG23130220234117602 13/02/2023 SUGANYA 2905016WL091174 SUGANYA 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 SUGANYA INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-001-001/729
() 		2905016000NRG23130220234117603 13/02/2023 Chitra 2905016WL091174 Chitra 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Chitra INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-001-001/744
() 		2905016000NRG23130220234117604 13/02/2023 Panchalai 2905016WL091174 Panchalai 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Panchalai INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-001-001/765-B
() 		2905016000NRG23130220234117605 13/02/2023 Sowendraya 2905016WL091174 Sowendraya 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Sowendraya INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-001-001/775-B
() 		2905016000NRG23130220234117606 13/02/2023 Malliga 2905016WL091174 Malliga 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Malliga INDIAN BANK(607105)
60 THIRUPATHUR TN-05-016-001-001/775-B
() 		2905016000NRG23130220234117607 13/02/2023 Vanitha 2905016WL091174 Vanitha 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Vanitha INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-001-001/778-A
() 		2905016000NRG23130220234117608 13/02/2023 Kalaiselvi 2905016WL091174 Kalaiselvi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kalaiselvi INDIAN BANK(607105)
62 THIRUPATHUR TN-05-016-001-001/779-A
() 		2905016000NRG23130220234117609 13/02/2023 Sasi 2905016WL091174 Sasi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Sasi INDIAN BANK(607105)
63 THIRUPATHUR TN-05-016-001-001/783
() 		2905016000NRG23130220234117610 13/02/2023 Pachayammal 2905016WL091174 Pachayammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Pachayammal INDIAN BANK(607105)
64 THIRUPATHUR TN-05-016-001-001/809-B
() 		2905016000NRG23130220234117611 13/02/2023 Lakshmi 2905016WL091174 Lakshmi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
65 THIRUPATHUR TN-05-016-001-001/813
() 		2905016000NRG23130220234117612 13/02/2023 Roja 2905016WL091174 Roja 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Roja INDIAN BANK(607105)
66 THIRUPATHUR TN-05-016-001-001/823
() 		2905016000NRG23130220234117613 13/02/2023 Amudha 2905016WL091174 Amudha 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Amudha INDIAN BANK(607105)
67 THIRUPATHUR TN-05-016-001-001/828
() 		2905016000NRG23130220234117614 13/02/2023 Pushpa 2905016WL091174 Pushpa 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Pushpa BANK OF BARODA(606985)
68 THIRUPATHUR TN-05-016-001-001/842-A
() 		2905016000NRG23130220234117615 13/02/2023 Banu 2905016WL091174 Banu 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Banu INDIAN BANK(607105)
69 THIRUPATHUR TN-05-016-001-001/846-A
() 		2905016000NRG23130220234117616 13/02/2023 Manjula 2905016WL091174 Manjula 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
70 THIRUPATHUR TN-05-016-001-001/871
() 		2905016000NRG23130220234117617 13/02/2023 Gandhi 2905016WL091174 Gandhi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Gandhi INDIAN BANK(607105)
71 THIRUPATHUR TN-05-016-001-001/880
() 		2905016000NRG23130220234117618 13/02/2023 Priya 2905016WL091174 Priya 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Priya INDIAN BANK(607105)
72 THIRUPATHUR TN-05-016-001-001/894
() 		2905016000NRG23130220234117619 13/02/2023 Muthu 2905016WL091174 Muthu 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Muthu INDIAN BANK(607105)
73 THIRUPATHUR TN-05-016-001-001/898
() 		2905016000NRG23130220234117620 13/02/2023 Suganthi 2905016WL091174 Suganthi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Suganthi INDIAN BANK(607105)
74 THIRUPATHUR TN-05-016-001-001/914
() 		2905016000NRG23130220234117621 13/02/2023 Kanaka 2905016WL091174 Kanaka 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kanaka INDIAN BANK(607105)
75 THIRUPATHUR TN-05-016-001-001/931
() 		2905016000NRG23130220234117622 13/02/2023 Suguna 2905016WL091174 Suguna 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Suguna INDIAN BANK(607105)
76 THIRUPATHUR TN-05-016-001-001/938
() 		2905016000NRG23130220234117623 13/02/2023 Umarani 2905016WL091174 Umarani 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Umarani FINCARE SMALL FINANCE BANK LTD(608304)
77 THIRUPATHUR TN-05-016-001-001/940
() 		2905016000NRG23130220234117624 13/02/2023 Pushparani 2905016WL091174 Pushparani 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Pushparani INDIAN BANK(607105)
78 THIRUPATHUR TN-05-016-001-001/944
() 		2905016000NRG23130220234117625 13/02/2023 Kalavathi 2905016WL091174 Kalavathi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kalavathi INDIAN BANK(607105)
79 THIRUPATHUR TN-05-016-001-001/948
() 		2905016000NRG23130220234117626 13/02/2023 Kannammal 2905016WL091174 Kannammal 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kannammal INDIAN BANK(607105)
80 THIRUPATHUR TN-05-016-001-001/952
() 		2905016000NRG23130220234117627 13/02/2023 Chinnapappa 2905016WL091174 Chinnapappa 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Chinnapappa INDIAN BANK(607105)
81 THIRUPATHUR TN-05-016-001-001/987
() 		2905016000NRG23130220234117628 13/02/2023 Indira 2905016WL091174 Indira 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Indira INDIAN BANK(607105)
82 THIRUPATHUR TN-05-016-001-004/1075
() 		2905016000NRG23130220234117629 13/02/2023 Valarmathi 2905016WL091174 Valarmathi 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Valarmathi INDIAN BANK(607105)
83 THIRUPATHUR TN-05-016-001-004/1076
() 		2905016000NRG23130220234117630 13/02/2023 Santha 2905016WL091174 Santha 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Santha IDFC BANK LIMITED(608117)
84 THIRUPATHUR TN-05-016-001-004/1078
() 		2905016000NRG23130220234117631 13/02/2023 Megala 2905016WL091174 Megala 00176 IDIB000T039 1200 1200 Processed 19/02/2023 008081830 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPATHUR TN-05-016-001-004/1117
() 		2905016000NRG23130220234117632 13/02/2023 AMBIGA 2905016WL091174 AMBIGA 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 AMBIGA INDIAN BANK(607105)
86 THIRUPATHUR TN-05-016-001-004/1133
() 		2905016000NRG23130220234117633 13/02/2023 CHITRA 2905016WL091174 CHITRA 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 CHITRA INDIAN BANK(607105)
87 THIRUPATHUR TN-05-016-001-004/1149
() 		2905016000NRG23130220234117634 13/02/2023 SARASWATHI 2905016WL091174 SARASWATHI 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 SARASWATHI PALLAVAN GRAMA BANK(607052)
88 THIRUPATHUR TN-05-016-001-004/1175
() 		2905016000NRG23130220234117635 13/02/2023 Rajeshwari 2905016WL091174 Rajeshwari 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
89 THIRUPATHUR TN-05-016-001-004/1178
() 		2905016000NRG23130220234117636 13/02/2023 Rajeshwari 2905016WL091174 Rajeshwari 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Rajeshwari INDIAN BANK(607105)
90 THIRUPATHUR TN-05-016-001-004/1209
() 		2905016000NRG23130220234117638 13/02/2023 Sabeena 2905016WL091174 Sabeena 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Sabeena INDIAN BANK(607105)
91 THIRUPATHUR TN-05-016-001-004/1236
() 		2905016000NRG23130220234117639 13/02/2023 Gowsalaya 2905016WL091174 Gowsalaya 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Gowsalaya BANK OF BARODA(606985)
92 THIRUPATHUR TN-05-016-001-004/1274
() 		2905016000NRG23130220234117641 13/02/2023 Chandira 2905016WL091174 Chandira 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Chandira INDIAN BANK(607105)
93 THIRUPATHUR TN-05-016-001-004/764
() 		2905016000NRG23130220234117642 13/02/2023 Jamuna 2905016WL091174 Jamuna 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Jamuna PALLAVAN GRAMA BANK(607052)
94 THIRUPATHUR TN-05-016-001-004/999
() 		2905016000NRG23130220234117643 13/02/2023 Brinda 2905016WL091174 Brinda 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Brinda INDIAN BANK(607105)
95 THIRUPATHUR TN-05-016-001-006/1239
() 		2905016000NRG23130220234117644 13/02/2023 MANGUNDU 2905016WL091174 MANGUNDU 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 MANGUNDU INDIAN BANK(607105)
96 THIRUPATHUR TN-05-016-001-006/645
() 		2905016000NRG23130220234117645 13/02/2023 Jaya 2905016WL091174 Jaya 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Jaya INDIAN BANK(607105)
97 THIRUPATHUR TN-05-016-001-009/1128
() 		2905016000NRG23130220234117646 13/02/2023 Kalpana 2905016WL091174 Kalpana 00176 IDIB000T039 1200 1200 Processed 18/02/2023 008081830 Kalpana INDIAN BANK(607105)
SubTotal 114200 114200
98 THIRUPATHUR TN-05-016-001-004/1200
() 		2905016000NRG23130220234117637 13/02/2023 Govindan 2905016WL091174 Govindan 00176 IDIB000T107 1200 1200 Processed 18/02/2023 008081830 Govindan INDIAN BANK(607105)
SubTotal 1200 1200
99 THIRUPATHUR TN-05-016-001-001/225
() 		2905016000NRG23130220234117561 13/02/2023 Sharmila 2905016WL091174 Sharmila 00176 IDIB000V161 1200 1200 Processed 18/02/2023 008081830 Sharmila BANK OF BARODA(606985)
SubTotal 1200 1200
Total 117800 117800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130223APB_FTO_1545957 Indian Bank IDIB000J025 JOLARPETTAI 1200
2 THIRUPATHUR TN2905016_130223APB_FTO_1545957 Indian Bank IDIB000T039 TIRUPATTUR 114200
3 THIRUPATHUR TN2905016_130223APB_FTO_1545957 Indian Bank IDIB000T107 GANDHIPET 1200
4 THIRUPATHUR TN2905016_130223APB_FTO_1545957 Indian Bank IDIB000V161 Vengalapuram 1200

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