Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_240323APB_FTO_1692307
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 THIRUPPULLANI TN-23-004-021-004/608-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235656 24/03/2023 Muthumaari 2923004WL053130 Muthumaari 00048 BKID0008290 813 813 Processed 02/04/2023 005714223 Muthumaari BANK OF INDIA(508505)
2 THIRUPPULLANI TN-23-004-021-005/4020151-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235657 24/03/2023 S.Rakammal 2923004WL053130 S.Rakammal 00048 BKID0008290 271 271 Processed 02/04/2023 005714223 S.Rakammal INDIAN OVERSEAS BANK(508541)
3 THIRUPPULLANI TN-23-004-021-005/4020153-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235658 24/03/2023 Arumugam 2923004WL053130 Arumugam 00048 BKID0008290 271 271 Processed 02/04/2023 005714223 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-021-005/4020154-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235659 24/03/2023 Eluvakkal 2923004WL053130 Eluvakkal 00048 BKID0008290 813 813 Processed 02/04/2023 005714223 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-021-005/4020155-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235660 24/03/2023 M.Saraswathy 2923004WL053130 M.Saraswathy 00048 BKID0008290 813 813 Processed 02/04/2023 005714223 M.Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-021-005/4020161-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235661 24/03/2023 M.Marimuthu 2923004WL053130 M.Marimuthu 00048 BKID0008290 271 271 Processed 02/04/2023 005714223 M.Marimuthu BANK OF INDIA(508505)
7 THIRUPPULLANI TN-23-004-021-005/4020163-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235662 24/03/2023 Sutha 2923004WL053130 Sutha 00048 BKID0008290 813 813 Processed 02/04/2023 005714223 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-021-005/4020165-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235663 24/03/2023 Santhi 2923004WL053130 Santhi 00048 BKID0008290 542 542 Processed 02/04/2023 005714223 Santhi INDIAN OVERSEAS BANK(508541)
9 THIRUPPULLANI TN-23-004-021-005/4020167-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235664 24/03/2023 M.Rakkamuthu 2923004WL053130 M.Rakkamuthu 00048 BKID0008290 813 813 Processed 02/04/2023 005714223 M.Rakkamuthu BANK OF INDIA(508505)
10 THIRUPPULLANI TN-23-004-021-005/4020168-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235665 24/03/2023 N.Sellammal 2923004WL053130 N.Sellammal 00048 BKID0008290 813 813 Processed 02/04/2023 005714223 N.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-021-005/4020169-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235666 24/03/2023 M.Uvarani 2923004WL053130 M.Uvarani 00048 BKID0008290 269 269 Processed 02/04/2023 005714223 M.Uvarani INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-021-007/613-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235668 24/03/2023 Sasikala 2923004WL053130 Sasikala 00048 BKID0008290 269 269 Processed 02/04/2023 005714223 Sasikala BANK OF INDIA(508505)
13 THIRUPPULLANI TN-23-004-021-007/618-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235669 24/03/2023 Mariyammal 2923004WL053130 Mariyammal 00048 BKID0008290 538 538 Processed 02/04/2023 005714223 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-021-008/4020120-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235670 24/03/2023 Eluvakkal 2923004WL053130 Eluvakkal 00048 BKID0008290 269 269 Processed 02/04/2023 005714223 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-021-008/4020123-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235671 24/03/2023 Mallika 2923004WL053130 Mallika 00048 BKID0008290 807 807 Processed 02/04/2023 005714223 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-021-008/4020139-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235672 24/03/2023 Pandanam 2923004WL053130 Pandanam 00048 BKID0008290 538 538 Processed 02/04/2023 005714223 Pandanam INDIAN OVERSEAS BANK(508541)
17 THIRUPPULLANI TN-23-004-021-008/4020146-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235673 24/03/2023 Radha 2923004WL053130 Radha 00048 BKID0008290 542 542 Processed 02/04/2023 005714223 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-021-009/543-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235674 24/03/2023 Muniyasamy 2923004WL053130 Muniyasamy 00048 BKID0008290 271 271 Processed 02/04/2023 005714223 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-021-021/343-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235675 24/03/2023 Pancha 2923004WL053130 Pancha 00048 BKID0008290 542 542 Processed 02/04/2023 005714223 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-021-021/347-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235676 24/03/2023 Manjula 2923004WL053130 Manjula 00048 BKID0008290 271 271 Processed 02/04/2023 005714223 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-021-021/370-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235677 24/03/2023 Poomayil 2923004WL053130 Poomayil 00048 BKID0008290 271 271 Processed 02/04/2023 005714223 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-021-021/4020294-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235678 24/03/2023 .Muthulakshmi 2923004WL053130 .Muthulakshmi 00048 BKID0008290 542 542 Processed 02/04/2023 005714223 .Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-021-021/453-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235679 24/03/2023 Sudha 2923004WL053130 Sudha 00048 BKID0008290 271 271 Processed 02/04/2023 005714223 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-021-021/458-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235680 24/03/2023 Tamilselvi 2923004WL053130 Tamilselvi 00048 BKID0008290 807 807 Processed 02/04/2023 005714223 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-021-021/537-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235681 24/03/2023 Nirosha 2923004WL053130 Nirosha 00048 BKID0008290 538 538 Processed 02/04/2023 005714223 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-021-021/581-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235682 24/03/2023 Thenmoli 2923004WL053130 Thenmoli 00048 BKID0008290 807 807 Processed 02/04/2023 005714223 Thenmoli INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-021-021/610-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235683 24/03/2023 Thamariselvi 2923004WL053130 Thamariselvi 00048 BKID0008290 807 807 Processed 02/04/2023 005714223 Thamariselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
28 THIRUPPULLANI TN-23-004-001-001/1041-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235684 24/03/2023 Rakkumuthu 2923004WL053131 Rakkumuthu 00176 IDIB000P176 270 270 Processed 02/04/2023 005714223 Rakkumuthu INDIAN BANK(607105)
29 THIRUPPULLANI TN-23-004-001-001/1098-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235685 24/03/2023 Selvarani 2923004WL053131 Selvarani 00176 IDIB000P176 810 810 Processed 02/04/2023 005714223 Selvarani INDIAN BANK(607105)
30 THIRUPPULLANI TN-23-004-001-001/1153-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235686 24/03/2023 Umapathi 2923004WL053131 Umapathi 00176 IDIB000P176 270 270 Processed 02/04/2023 005714223 Umapathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-001-001/1169-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235687 24/03/2023 Sakthi 2923004WL053131 Sakthi 00176 IDIB000P176 1080 1080 Processed 02/04/2023 005714223 Sakthi INDIAN BANK(607105)
32 THIRUPPULLANI TN-23-004-001-001/1170-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235688 24/03/2023 Logeshwari 2923004WL053131 Logeshwari 00176 IDIB000P176 1080 1080 Processed 02/04/2023 005714223 Logeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-001-001/1188-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235689 24/03/2023 Revathi 2923004WL053131 Revathi 00176 IDIB000P176 1124 1124 Processed 02/04/2023 005714223 Revathi INDIAN BANK(607105)
34 THIRUPPULLANI TN-23-004-001-001/1203-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235690 24/03/2023 Muruga lakshmi 2923004WL053131 Muruga lakshmi 00176 IDIB000P176 810 810 Processed 02/04/2023 005714223 Muruga lakshmi INDIAN BANK(607105)
35 THIRUPPULLANI TN-23-004-001-001/1237-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235692 24/03/2023 susila 2923004WL053131 susila 00176 IDIB000P176 540 540 Processed 02/04/2023 005714223 susila INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-001-001/1247-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235693 24/03/2023 Selvarani 2923004WL053131 Selvarani 00176 IDIB000P176 1080 1080 Processed 02/04/2023 005714223 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-001-001/1270-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235694 24/03/2023 Rajakumari 2923004WL053131 Rajakumari 00176 IDIB000P176 270 270 Processed 02/04/2023 005714223 Rajakumari INDIAN BANK(607105)
38 THIRUPPULLANI TN-23-004-001-001/1331-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235695 24/03/2023 Malliga 2923004WL053131 Malliga 00176 IDIB000P176 813 813 Processed 02/04/2023 005714223 Malliga INDIAN BANK(607105)
39 THIRUPPULLANI TN-23-004-001-001/1685-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235696 24/03/2023 Esthar 2923004WL053131 Esthar 00176 IDIB000P176 1084 1084 Processed 02/04/2023 005714223 Esthar INDIAN BANK(607105)
40 THIRUPPULLANI TN-23-004-001-001/4220009-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235697 24/03/2023 Shanthi 2923004WL053131 Shanthi 00176 IDIB000P176 813 813 Processed 02/04/2023 005714223 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-001-001/4220026-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235698 24/03/2023 Amirthavalli 2923004WL053131 Amirthavalli 00176 IDIB000P176 1084 1084 Processed 02/04/2023 005714223 Amirthavalli PALLAVAN GRAMA BANK(607052)
42 THIRUPPULLANI TN-23-004-001-001/4220030-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235699 24/03/2023 chellammal 2923004WL053131 chellammal 00176 IDIB000P176 1084 1084 Processed 02/04/2023 005714223 chellammal PALLAVAN GRAMA BANK(607052)
43 THIRUPPULLANI TN-23-004-001-001/4220031-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235700 24/03/2023 Latha 2923004WL053131 Latha 00176 IDIB000P176 813 813 Processed 02/04/2023 005714223 Latha INDIAN BANK(607105)
44 THIRUPPULLANI TN-23-004-001-001/4220069-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235701 24/03/2023 T.Panchavarnam 2923004WL053131 T.Panchavarnam 00176 IDIB000P176 542 542 Processed 02/04/2023 005714223 T.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-001-001/4220126-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235702 24/03/2023 Cellammal 2923004WL053131 Cellammal 00176 IDIB000P176 1084 1084 Processed 02/04/2023 005714223 Cellammal INDIAN BANK(607105)
46 THIRUPPULLANI TN-23-004-001-001/4220145-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235703 24/03/2023 Rakkammal 2923004WL053131 Rakkammal 00176 IDIB000P176 1084 1084 Processed 02/04/2023 005714223 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-001-004/1044-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235704 24/03/2023 Rakku 2923004WL053131 Rakku 00176 IDIB000P176 813 813 Processed 02/04/2023 005714223 Rakku INDIAN BANK(607105)
48 THIRUPPULLANI TN-23-004-001-004/116-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235705 24/03/2023 Muthammal 2923004WL053131 Muthammal 00176 IDIB000P176 1076 1076 Processed 02/04/2023 005714223 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-001-004/140-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235706 24/03/2023 Pappa 2923004WL053131 Pappa 00176 IDIB000P176 538 538 Processed 02/04/2023 005714223 Pappa INDIAN BANK(607105)
50 THIRUPPULLANI TN-23-004-001-004/148-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235707 24/03/2023 Muthammal 2923004WL053131 Muthammal 00176 IDIB000P176 1076 1076 Processed 02/04/2023 005714223 Muthammal INDIAN BANK(607105)
51 THIRUPPULLANI TN-23-004-001-004/154-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235708 24/03/2023 Paappa 2923004WL053131 Paappa 00176 IDIB000P176 1076 1076 Processed 02/04/2023 005714223 Paappa INDIAN BANK(607105)
52 THIRUPPULLANI TN-23-004-001-004/28-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235709 24/03/2023 Vellaiyammal 2923004WL053131 Vellaiyammal 00176 IDIB000P176 1076 1076 Processed 02/04/2023 005714223 Vellaiyammal INDIAN BANK(607105)
53 THIRUPPULLANI TN-23-004-001-004/4220263-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235710 24/03/2023 Kajakamaludeen 2923004WL053131 Kajakamaludeen 00176 IDIB000P176 843 843 Processed 02/04/2023 005714223 Kajakamaludeen INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-001-004/4220701-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235711 24/03/2023 Muneeswari 2923004WL053131 Muneeswari 00176 IDIB000P176 1076 1076 Processed 02/04/2023 005714223 Muneeswari INDIAN BANK(607105)
55 THIRUPPULLANI TN-23-004-001-004/4220868-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235712 24/03/2023 Muthammal 2923004WL053131 Muthammal 00176 IDIB000P176 807 807 Processed 02/04/2023 005714223 Muthammal INDIAN BANK(607105)
56 THIRUPPULLANI TN-23-004-001-004/4220895-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235713 24/03/2023 Poomayil 2923004WL053131 Poomayil 00176 IDIB000P176 269 269 Processed 02/04/2023 005714223 Poomayil INDIAN BANK(607105)
57 THIRUPPULLANI TN-23-004-001-004/4220928-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235714 24/03/2023 S.Sinnapillai 2923004WL053131 S.Sinnapillai 00176 IDIB000P176 807 807 Processed 02/04/2023 005714223 S.Sinnapillai INDIAN BANK(607105)
58 THIRUPPULLANI TN-23-004-001-004/4220966-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235715 24/03/2023 Gandhimathi 2923004WL053131 Gandhimathi 00176 IDIB000P176 1080 1080 Processed 02/04/2023 005714223 Gandhimathi INDIAN BANK(607105)
59 THIRUPPULLANI TN-23-004-001-004/4220975-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235716 24/03/2023 Seeniyammal 2923004WL053131 Seeniyammal 00176 IDIB000P176 1080 1080 Processed 02/04/2023 005714223 Seeniyammal INDIAN BANK(607105)
60 THIRUPPULLANI TN-23-004-001-004/4221012-a
(PERIYAPATTINAM) 		2923004000NRG23240320232235717 24/03/2023 Rajavalli 2923004WL053131 Rajavalli 00176 IDIB000P176 540 540 Processed 02/04/2023 005714223 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-001-004/4221021-a
(PERIYAPATTINAM) 		2923004000NRG23240320232235718 24/03/2023 Jeya 2923004WL053131 Jeya 00176 IDIB000P176 1080 1080 Processed 02/04/2023 005714223 Jeya PALLAVAN GRAMA BANK(607052)
62 THIRUPPULLANI TN-23-004-001-004/4221061-a
(PERIYAPATTINAM) 		2923004000NRG23240320232235719 24/03/2023 Lakshmi 2923004WL053131 Lakshmi 00176 IDIB000P176 1080 1080 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
63 THIRUPPULLANI TN-23-004-001-004/45-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235720 24/03/2023 Lakshmi 2923004WL053131 Lakshmi 00176 IDIB000P176 810 810 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
64 THIRUPPULLANI TN-23-004-001-004/690-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235721 24/03/2023 Padma 2923004WL053131 Padma 00176 IDIB000P176 810 810 Processed 02/04/2023 005714223 Padma INDIAN BANK(607105)
65 THIRUPPULLANI TN-23-004-001-005/1211-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235722 24/03/2023 Muniyammal 2923004WL053131 Muniyammal 00176 IDIB000P176 810 810 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
66 THIRUPPULLANI TN-23-004-001-006/789-B
(PERIYAPATTINAM) 		2923004000NRG23240320232235723 24/03/2023 Panchavarnam 2923004WL053131 Panchavarnam 00176 IDIB000P176 810 810 Processed 02/04/2023 005714223 Panchavarnam INDIAN BANK(607105)
67 THIRUPPULLANI TN-23-004-001-008/33-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235724 24/03/2023 A.Vellaiyammal 2923004WL053131 A.Vellaiyammal 00176 IDIB000P176 1080 1080 Processed 02/04/2023 005714223 A.Vellaiyammal INDIAN BANK(607105)
68 THIRUPPULLANI TN-23-004-001-008/37-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235725 24/03/2023 muthammal 2923004WL053131 muthammal 00176 IDIB000P176 1084 1084 Processed 02/04/2023 005714223 muthammal INDIAN BANK(607105)
69 THIRUPPULLANI TN-23-004-001-009/1190-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235726 24/03/2023 Poomani 2923004WL053131 Poomani 00176 IDIB000P176 271 271 Processed 02/04/2023 005714223 Poomani INDIAN BANK(607105)
70 THIRUPPULLANI TN-23-004-001-010/1091-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235727 24/03/2023 chitra devi 2923004WL053131 chitra devi 00176 IDIB000P176 562 562 Processed 02/04/2023 005714223 chitra devi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-001-011/54-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235728 24/03/2023 jothi 2923004WL053131 jothi 00176 IDIB000P176 1084 1084 Processed 02/04/2023 005714223 jothi INDIAN BANK(607105)
72 THIRUPPULLANI TN-23-004-001-011/63-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235729 24/03/2023 Selvarani 2923004WL053131 Selvarani 00176 IDIB000P176 1084 1084 Processed 02/04/2023 005714223 Selvarani INDIAN BANK(607105)
SubTotal 38457 38457
73 THIRUPPULLANI TN-23-004-021-005/570-A
(CINNANDIVALASAI) 		2923004000NRG23240320232235667 24/03/2023 Selvi 2923004WL053130 Selvi 00177 IOBA0000737 807 807 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 807 807
74 THIRUPPULLANI TN-23-004-001-001/1218-A
(PERIYAPATTINAM) 		2923004000NRG23240320232235691 24/03/2023 Mohana 2923004WL053131 Mohana 00691 IPOS0000001 1080 1080 Processed 02/04/2023 005714223 Mohana INDIAN BANK(607105)
SubTotal 1080 1080
Total 54936 54936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_240323APB_FTO_1692307 Bank of India BKID0008290 VANI 14592
2 THIRUPPULLANI TN2923004_240323APB_FTO_1692307 Indian Bank IDIB000P176 PERIAPATTINAM 38457
3 THIRUPPULLANI TN2923004_240323APB_FTO_1692307 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 807
4 THIRUPPULLANI TN2923004_240323APB_FTO_1692307 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1080

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