Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_221222APB_FTO_1323012
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-25-006-042-001/362
(VELANGUDI.A) 		2925006000NRG23201220221902968 22/12/2022 PUSHBAVALLI 2925006WL055736 PUSHBAVALLI 00176 IDIB000N021 600 600 Processed 01/02/2023 018559601 PUSHBAVALLI UNION BANK OF INDIA(508500)
2 THIRUPPATHUR TN-25-006-042-001/402
(VELANGUDI.A) 		2925006000NRG23201220221902988 22/12/2022 CHANDRA 2925006WL055736 CHANDRA 00176 IDIB000N021 1000 1000 Processed 02/02/2023 018559601 CHANDRA INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-042-001/448
(VELANGUDI.A) 		2925006000NRG23201220221902994 22/12/2022 VALLIKKANNU 2925006WL055736 VALLIKKANNU 00176 IDIB000N021 1000 1000 Processed 02/02/2023 018559601 VALLIKKANNU INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-042-001/449
(VELANGUDI.A) 		2925006000NRG23201220221902995 22/12/2022 MUTHAYEE 2925006WL055736 MUTHAYEE 00176 IDIB000N021 1000 1000 Processed 01/02/2023 018559601 MUTHAYEE UNION BANK OF INDIA(508500)
5 THIRUPPATHUR TN-25-006-042-001/462
(VELANGUDI.A) 		2925006000NRG23201220221902999 22/12/2022 DEVI 2925006WL055736 DEVI 00176 IDIB000N021 1000 1000 Processed 02/02/2023 018559601 DEVI INDIAN BANK(607105)
6 THIRUPPATHUR TN-25-006-042-001/709
(VELANGUDI.A) 		2925006000NRG23201220221903014 22/12/2022 RAMU 2925006WL055736 RAMU 00176 IDIB000N021 800 800 Processed 01/02/2023 018559601 RAMU UNION BANK OF INDIA(508500)
7 THIRUPPATHUR TN-25-006-042-001/798
(VELANGUDI.A) 		2925006000NRG23201220221903024 22/12/2022 PESALI 2925006WL055736 PESALI 00176 IDIB000N021 800 800 Processed 01/02/2023 018559601 PESALI CANARA BANK(508532)
SubTotal 6200 6200
8 THIRUPPATHUR TN-25-006-042-001/195
(VELANGUDI.A) 		2925006000NRG23201220221902963 22/12/2022 KULANTHAITHIRASE 2925006WL055736 KULANTHAITHIRASE 00468 UBIN0918261 400 400 Processed 02/02/2023 018559601 KULANTHAITHIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-042-001/205
(VELANGUDI.A) 		2925006000NRG23201220221902964 22/12/2022 GNANA SOWNDARI 2925006WL055736 GNANA SOWNDARI 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 GNANA SOWNDARI STATE BANK OF INDIA(508548)
10 THIRUPPATHUR TN-25-006-042-001/341
(VELANGUDI.A) 		2925006000NRG23201220221902965 22/12/2022 PONNI 2925006WL055736 PONNI 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 PONNI UNION BANK OF INDIA(508500)
11 THIRUPPATHUR TN-25-006-042-001/346
(VELANGUDI.A) 		2925006000NRG23201220221902966 22/12/2022 ALAGU 2925006WL055736 ALAGU 00468 UBIN0918261 1000 1000 Processed 02/02/2023 018559601 ALAGU INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-042-001/361
(VELANGUDI.A) 		2925006000NRG23201220221902967 22/12/2022 SIGAPPI 2925006WL055736 SIGAPPI 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 SIGAPPI INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-042-001/367
(VELANGUDI.A) 		2925006000NRG23201220221902969 22/12/2022 PAPPAYEE 2925006WL055736 PAPPAYEE 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 PAPPAYEE INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-042-001/369
(VELANGUDI.A) 		2925006000NRG23201220221902970 22/12/2022 SELVI 2925006WL055736 SELVI 00468 UBIN0918261 400 400 Processed 02/02/2023 018559601 SELVI INDIAN BANK(607105)
15 THIRUPPATHUR TN-25-006-042-001/373
(VELANGUDI.A) 		2925006000NRG23201220221902971 22/12/2022 POTHUMPONNU 2925006WL055736 POTHUMPONNU 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 POTHUMPONNU UNION BANK OF INDIA(508500)
16 THIRUPPATHUR TN-25-006-042-001/374
(VELANGUDI.A) 		2925006000NRG23201220221902972 22/12/2022 VALLI 2925006WL055736 VALLI 00468 UBIN0918261 600 600 Processed 01/02/2023 018559601 VALLI UNION BANK OF INDIA(508500)
17 THIRUPPATHUR TN-25-006-042-001/375
(VELANGUDI.A) 		2925006000NRG23201220221902973 22/12/2022 GANDHI 2925006WL055736 GANDHI 00468 UBIN0918261 1000 1000 Processed 02/02/2023 018559601 GANDHI INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-042-001/376
(VELANGUDI.A) 		2925006000NRG23201220221902974 22/12/2022 SUBBULAKSHMI 2925006WL055736 SUBBULAKSHMI 00468 UBIN0918261 1000 1000 Processed 02/02/2023 018559601 SUBBULAKSHMI INDIAN BANK(607105)
19 THIRUPPATHUR TN-25-006-042-001/378
(VELANGUDI.A) 		2925006000NRG23201220221902975 22/12/2022 MUKKANI 2925006WL055736 MUKKANI 00468 UBIN0918261 600 600 Processed 02/02/2023 018559601 MUKKANI INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-042-001/381
(VELANGUDI.A) 		2925006000NRG23201220221902976 22/12/2022 CHITRADEVI 2925006WL055736 CHITRADEVI 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 CHITRADEVI UNION BANK OF INDIA(508500)
21 THIRUPPATHUR TN-25-006-042-001/384
(VELANGUDI.A) 		2925006000NRG23201220221902977 22/12/2022 MUTHURAMAN 2925006WL055736 MUTHURAMAN 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 MUTHURAMAN UNION BANK OF INDIA(508500)
22 THIRUPPATHUR TN-25-006-042-001/386
(VELANGUDI.A) 		2925006000NRG23201220221902978 22/12/2022 MEENAL 2925006WL055736 MEENAL 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 MEENAL INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-042-001/387
(VELANGUDI.A) 		2925006000NRG23201220221902979 22/12/2022 PUSHPAM 2925006WL055736 PUSHPAM 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 PUSHPAM INDIAN BANK(607105)
24 THIRUPPATHUR TN-25-006-042-001/388
(VELANGUDI.A) 		2925006000NRG23201220221902980 22/12/2022 PONNAMMAL 2925006WL055736 PONNAMMAL 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 PONNAMMAL INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-042-001/389
(VELANGUDI.A) 		2925006000NRG23201220221902981 22/12/2022 AZHAGU 2925006WL055736 AZHAGU 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 AZHAGU UNION BANK OF INDIA(508500)
26 THIRUPPATHUR TN-25-006-042-001/390
(VELANGUDI.A) 		2925006000NRG23201220221902982 22/12/2022 CHINNAMMAL 2925006WL055736 CHINNAMMAL 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 CHINNAMMAL INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-042-001/392
(VELANGUDI.A) 		2925006000NRG23201220221902983 22/12/2022 LAKSHMI 2925006WL055736 LAKSHMI 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 THIRUPPATHUR TN-25-006-042-001/397
(VELANGUDI.A) 		2925006000NRG23201220221902984 22/12/2022 LAKSHMI 2925006WL055736 LAKSHMI 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 LAKSHMI UNION BANK OF INDIA(508500)
29 THIRUPPATHUR TN-25-006-042-001/398
(VELANGUDI.A) 		2925006000NRG23201220221902985 22/12/2022 BUVANESHWARI 2925006WL055736 BUVANESHWARI 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 BUVANESHWARI UNION BANK OF INDIA(508500)
30 THIRUPPATHUR TN-25-006-042-001/399
(VELANGUDI.A) 		2925006000NRG23201220221902986 22/12/2022 CHELAMMAL 2925006WL055736 CHELAMMAL 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 CHELAMMAL UNION BANK OF INDIA(508500)
31 THIRUPPATHUR TN-25-006-042-001/401
(VELANGUDI.A) 		2925006000NRG23201220221902987 22/12/2022 POONGOTHAI 2925006WL055736 POONGOTHAI 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 POONGOTHAI UNION BANK OF INDIA(508500)
32 THIRUPPATHUR TN-25-006-042-001/421
(VELANGUDI.A) 		2925006000NRG23201220221902989 22/12/2022 RUKKUMANI 2925006WL055736 RUKKUMANI 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 RUKKUMANI UNION BANK OF INDIA(508500)
33 THIRUPPATHUR TN-25-006-042-001/422
(VELANGUDI.A) 		2925006000NRG23201220221902990 22/12/2022 PANJU 2925006WL055736 PANJU 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 PANJU UNION BANK OF INDIA(508500)
34 THIRUPPATHUR TN-25-006-042-001/423
(VELANGUDI.A) 		2925006000NRG23201220221902991 22/12/2022 JEYA 2925006WL055736 JEYA 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 JEYA UNION BANK OF INDIA(508500)
35 THIRUPPATHUR TN-25-006-042-001/433
(VELANGUDI.A) 		2925006000NRG23201220221902992 22/12/2022 POONGOTHAI 2925006WL055736 POONGOTHAI 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 POONGOTHAI INDIAN BANK(607105)
36 THIRUPPATHUR TN-25-006-042-001/438
(VELANGUDI.A) 		2925006000NRG23201220221902993 22/12/2022 KAVERY 2925006WL055736 KAVERY 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 KAVERY INDIAN BANK(607105)
37 THIRUPPATHUR TN-25-006-042-001/453
(VELANGUDI.A) 		2925006000NRG23201220221902996 22/12/2022 MANIMUTHU 2925006WL055736 MANIMUTHU 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 MANIMUTHU INDIAN BANK(607105)
38 THIRUPPATHUR TN-25-006-042-001/460
(VELANGUDI.A) 		2925006000NRG23201220221902997 22/12/2022 KALA 2925006WL055736 KALA 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 KALA UNION BANK OF INDIA(508500)
39 THIRUPPATHUR TN-25-006-042-001/461
(VELANGUDI.A) 		2925006000NRG23201220221902998 22/12/2022 SIGAPPI 2925006WL055736 SIGAPPI 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 SIGAPPI INDIAN BANK(607105)
40 THIRUPPATHUR TN-25-006-042-001/464
(VELANGUDI.A) 		2925006000NRG23201220221903000 22/12/2022 KARUPPAYEE 2925006WL055736 KARUPPAYEE 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 KARUPPAYEE UNION BANK OF INDIA(508500)
41 THIRUPPATHUR TN-25-006-042-001/476
(VELANGUDI.A) 		2925006000NRG23201220221903001 22/12/2022 RAMAYEE 2925006WL055736 RAMAYEE 00468 UBIN0918261 600 600 Processed 02/02/2023 018559601 RAMAYEE INDIAN BANK(607105)
42 THIRUPPATHUR TN-25-006-042-001/481
(VELANGUDI.A) 		2925006000NRG23201220221903002 22/12/2022 RAMU 2925006WL055736 RAMU 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 RAMU UNION BANK OF INDIA(508500)
43 THIRUPPATHUR TN-25-006-042-001/489
(VELANGUDI.A) 		2925006000NRG23201220221903003 22/12/2022 VALLIKKANNU 2925006WL055736 VALLIKKANNU 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 VALLIKKANNU UNION BANK OF INDIA(508500)
44 THIRUPPATHUR TN-25-006-042-001/497
(VELANGUDI.A) 		2925006000NRG23201220221903004 22/12/2022 NACHAMMAI 2925006WL055736 NACHAMMAI 00468 UBIN0918261 600 600 Processed 02/02/2023 018559601 NACHAMMAI INDIAN BANK(607105)
45 THIRUPPATHUR TN-25-006-042-001/520
(VELANGUDI.A) 		2925006000NRG23201220221903005 22/12/2022 ALAGU 2925006WL055736 ALAGU 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 ALAGU UNION BANK OF INDIA(508500)
46 THIRUPPATHUR TN-25-006-042-001/521
(VELANGUDI.A) 		2925006000NRG23201220221903006 22/12/2022 MANJULA 2925006WL055736 MANJULA 00468 UBIN0918261 200 200 Processed 01/02/2023 018559601 MANJULA UNION BANK OF INDIA(508500)
47 THIRUPPATHUR TN-25-006-042-001/533
(VELANGUDI.A) 		2925006000NRG23201220221903007 22/12/2022 RAJATHI 2925006WL055736 RAJATHI 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 RAJATHI INDIAN BANK(607105)
48 THIRUPPATHUR TN-25-006-042-001/542
(VELANGUDI.A) 		2925006000NRG23201220221903008 22/12/2022 PANCHAVARNAM 2925006WL055736 PANCHAVARNAM 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 PANCHAVARNAM UNION BANK OF INDIA(508500)
49 THIRUPPATHUR TN-25-006-042-001/554
(VELANGUDI.A) 		2925006000NRG23201220221903009 22/12/2022 VALLI 2925006WL055736 VALLI 00468 UBIN0918261 1000 1000 Processed 02/02/2023 018559601 VALLI INDIAN BANK(607105)
50 THIRUPPATHUR TN-25-006-042-001/558
(VELANGUDI.A) 		2925006000NRG23201220221903010 22/12/2022 ALAGU 2925006WL055736 ALAGU 00468 UBIN0918261 1000 1000 Processed 02/02/2023 018559601 ALAGU INDIAN BANK(607105)
51 THIRUPPATHUR TN-25-006-042-001/595
(VELANGUDI.A) 		2925006000NRG23201220221903011 22/12/2022 VALLI 2925006WL055736 VALLI 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 VALLI UNION BANK OF INDIA(508500)
52 THIRUPPATHUR TN-25-006-042-001/616
(VELANGUDI.A) 		2925006000NRG23201220221903012 22/12/2022 BANUMATHI 2925006WL055736 BANUMATHI 00468 UBIN0918261 1000 1000 Processed 02/02/2023 018559601 BANUMATHI INDIAN BANK(607105)
53 THIRUPPATHUR TN-25-006-042-001/667
(VELANGUDI.A) 		2925006000NRG23201220221903013 22/12/2022 SELVI 2925006WL055736 SELVI 00468 UBIN0918261 1000 1000 Processed 02/02/2023 018559601 SELVI INDIAN BANK(607105)
54 THIRUPPATHUR TN-25-006-042-001/717
(VELANGUDI.A) 		2925006000NRG23201220221903015 22/12/2022 SANTHI 2925006WL055736 SANTHI 00468 UBIN0918261 600 600 Processed 01/02/2023 018559601 SANTHI UNION BANK OF INDIA(508500)
55 THIRUPPATHUR TN-25-006-042-001/721
(VELANGUDI.A) 		2925006000NRG23201220221903016 22/12/2022 YASOTHA 2925006WL055736 YASOTHA 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 YASOTHA UNION BANK OF INDIA(508500)
56 THIRUPPATHUR TN-25-006-042-001/732
(VELANGUDI.A) 		2925006000NRG23201220221903017 22/12/2022 KARUPPAYEE 2925006WL055736 KARUPPAYEE 00468 UBIN0918261 1405 1405 Processed 01/02/2023 018559601 KARUPPAYEE UNION BANK OF INDIA(508500)
57 THIRUPPATHUR TN-25-006-042-001/737
(VELANGUDI.A) 		2925006000NRG23201220221903018 22/12/2022 PALANIYAMMA 2925006WL055736 PALANIYAMMA 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 PALANIYAMMA UNION BANK OF INDIA(508500)
58 THIRUPPATHUR TN-25-006-042-001/747
(VELANGUDI.A) 		2925006000NRG23201220221903019 22/12/2022 PONNALAGU 2925006WL055736 PONNALAGU 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 PONNALAGU UNION BANK OF INDIA(508500)
59 THIRUPPATHUR TN-25-006-042-001/751
(VELANGUDI.A) 		2925006000NRG23201220221903020 22/12/2022 SUTHA 2925006WL055736 SUTHA 00468 UBIN0918261 400 400 Processed 01/02/2023 018559601 SUTHA UNION BANK OF INDIA(508500)
60 THIRUPPATHUR TN-25-006-042-001/758
(VELANGUDI.A) 		2925006000NRG23201220221903021 22/12/2022 NIROSHA 2925006WL055736 NIROSHA 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 NIROSHA STATE BANK OF INDIA(508548)
61 THIRUPPATHUR TN-25-006-042-001/786
(VELANGUDI.A) 		2925006000NRG23201220221903022 22/12/2022 AZHAGU 2925006WL055736 AZHAGU 00468 UBIN0918261 1000 1000 Processed 02/02/2023 018559601 AZHAGU INDIAN BANK(607105)
62 THIRUPPATHUR TN-25-006-042-001/790
(VELANGUDI.A) 		2925006000NRG23201220221903023 22/12/2022 ANANDHI 2925006WL055736 ANANDHI 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 ANANDHI INDIAN BANK(607105)
63 THIRUPPATHUR TN-25-006-042-001/802
(VELANGUDI.A) 		2925006000NRG23201220221903025 22/12/2022 SUSAIMERI 2925006WL055736 SUSAIMERI 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 SUSAIMERI UNION BANK OF INDIA(508500)
64 THIRUPPATHUR TN-25-006-042-001/812
(VELANGUDI.A) 		2925006000NRG23201220221903026 22/12/2022 GRAZY 2925006WL055736 GRAZY 00468 UBIN0918261 1000 1000 Processed 02/02/2023 018559601 GRAZY INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPATHUR TN-25-006-042-001/837
(VELANGUDI.A) 		2925006000NRG23201220221903028 22/12/2022 RAJAMANI 2925006WL055736 RAJAMANI 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 RAJAMANI STATE BANK OF INDIA(508548)
66 THIRUPPATHUR TN-25-006-042-001/892
(VELANGUDI.A) 		2925006000NRG23201220221903029 22/12/2022 JAYARANI G 2925006WL055736 JAYARANI G 00468 UBIN0918261 1000 1000 Processed 02/02/2023 018559601 JAYARANI G INDIAN BANK(607105)
67 THIRUPPATHUR TN-25-006-042-003/1002
(VELANGUDI.A) 		2925006000NRG23201220221903030 22/12/2022 PALANIYAYI 2925006WL055736 PALANIYAYI 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 PALANIYAYI UNION BANK OF INDIA(508500)
68 THIRUPPATHUR TN-25-006-042-003/850
(VELANGUDI.A) 		2925006000NRG23201220221903031 22/12/2022 GRAZYGNANARET 2925006WL055736 GRAZYGNANARET 00468 UBIN0918261 1000 1000 Processed 02/02/2023 018559601 GRAZYGNANARET INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPATHUR TN-25-006-042-003/853
(VELANGUDI.A) 		2925006000NRG23201220221903032 22/12/2022 JOSHIPIN 2925006WL055736 JOSHIPIN 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 JOSHIPIN STATE BANK OF INDIA(508548)
70 THIRUPPATHUR TN-25-006-042-003/952
(VELANGUDI.A) 		2925006000NRG23201220221903033 22/12/2022 KALYANI 2925006WL055736 KALYANI 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 KALYANI UNION BANK OF INDIA(508500)
71 THIRUPPATHUR TN-25-006-042-005/1028
(VELANGUDI.A) 		2925006000NRG23201220221903034 22/12/2022 SELVI 2925006WL055736 SELVI 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 SELVI UNION BANK OF INDIA(508500)
72 THIRUPPATHUR TN-25-006-042-005/621
(VELANGUDI.A) 		2925006000NRG23201220221903035 22/12/2022 SUMATHI 2925006WL055736 SUMATHI 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 SUMATHI UNION BANK OF INDIA(508500)
73 THIRUPPATHUR TN-25-006-042-005/879
(VELANGUDI.A) 		2925006000NRG23201220221903036 22/12/2022 KALA 2925006WL055736 KALA 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 KALA UNION BANK OF INDIA(508500)
74 THIRUPPATHUR TN-25-006-042-005/880
(VELANGUDI.A) 		2925006000NRG23201220221903037 22/12/2022 VALLI 2925006WL055736 VALLI 00468 UBIN0918261 400 400 Processed 02/02/2023 018559601 VALLI INDIAN BANK(607105)
75 THIRUPPATHUR TN-25-006-042-005/887
(VELANGUDI.A) 		2925006000NRG23201220221903038 22/12/2022 PRIYA 2925006WL055736 PRIYA 00468 UBIN0918261 800 800 Processed 01/02/2023 018559601 PRIYA UNION BANK OF INDIA(508500)
76 THIRUPPATHUR TN-25-006-042-005/916
(VELANGUDI.A) 		2925006000NRG23201220221903039 22/12/2022 NAGU 2925006WL055736 NAGU 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 NAGU UNION BANK OF INDIA(508500)
77 THIRUPPATHUR TN-25-006-042-005/936
(VELANGUDI.A) 		2925006000NRG23201220221903040 22/12/2022 SIVARANJANI 2925006WL055736 SIVARANJANI 00468 UBIN0918261 1000 1000 Processed 02/02/2023 018559601 SIVARANJANI INDIAN OVERSEAS BANK(508541)
78 THIRUPPATHUR TN-25-006-042-005/948
(VELANGUDI.A) 		2925006000NRG23201220221903041 22/12/2022 MEKALA 2925006WL055736 MEKALA 00468 UBIN0918261 200 200 Processed 02/02/2023 018559601 MEKALA PUNJAB NATIONAL BANK(508568)
79 THIRUPPATHUR TN-25-006-042-042/1018
(VELANGUDI.A) 		2925006000NRG23201220221903042 22/12/2022 SOLAIRAJ 2925006WL055736 SOLAIRAJ 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 SOLAIRAJ UNION BANK OF INDIA(508500)
80 THIRUPPATHUR TN-25-006-042-042/944
(VELANGUDI.A) 		2925006000NRG23201220221903043 22/12/2022 YAKULA MARY 2925006WL055736 YAKULA MARY 00468 UBIN0918261 1000 1000 Processed 01/02/2023 018559601 YAKULA MARY UNION BANK OF INDIA(508500)
81 THIRUPPATHUR TN-25-006-042-042/957
(VELANGUDI.A) 		2925006000NRG23201220221903044 22/12/2022 AISHWARYA 2925006WL055736 AISHWARYA 00468 UBIN0918261 800 800 Processed 02/02/2023 018559601 AISHWARYA INDIAN BANK(607105)
SubTotal 63005 63005
Total 69205 69205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_221222APB_FTO_1323012 Indian Bank IDIB000N021 NERKUPPAI 6200
2 THIRUPPATHUR TN2925006_221222APB_FTO_1323012 Union Bank of India UBIN0918261 A.VELANGUDI 63005

Download In Excel