Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : MUTHUPETTAI
Fto No. : TN2915010_250323APB_FTO_1694444
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-15-010-001-001/1020
(ALANGADU) 		2915010000NRG23250320231088331 25/03/2023 R GOKILA 2915010WL047663 R GOKILA 00176 IDIB000E032 500 500 Processed 02/04/2023 005714223 R GOKILA INDIAN BANK(607105)
SubTotal 500 500
2 MUTHUPETTAI TN-15-010-001-001/10
(ALANGADU) 		2915010000NRG23250320231088576 25/03/2023 CHITHRA 2915010WL047666 CHITHRA 00176 IDIB000M179 500 500 Processed 02/04/2023 005714223 CHITHRA INDIAN BANK(607105)
3 MUTHUPETTAI TN-15-010-001-001/1016
(ALANGADU) 		2915010000NRG23250320231088330 25/03/2023 Dhanalakshmi Balu 2915010WL047663 Dhanalakshmi Balu 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 Dhanalakshmi Balu INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUTHUPETTAI TN-15-010-001-001/118
(ALANGADU) 		2915010000NRG23250320231088332 25/03/2023 NAGAMMAL 2915010WL047663 NAGAMMAL 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 NAGAMMAL INDIAN OVERSEAS BANK(508541)
5 MUTHUPETTAI TN-15-010-001-001/12
(ALANGADU) 		2915010000NRG23250320231088333 25/03/2023 KASHTHOORI 2915010WL047663 KASHTHOORI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 KASHTHOORI INDIAN BANK(607105)
6 MUTHUPETTAI TN-15-010-001-001/130
(ALANGADU) 		2915010000NRG23250320231088334 25/03/2023 MALLIKA 2915010WL047663 MALLIKA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 MALLIKA INDIAN BANK(607105)
7 MUTHUPETTAI TN-15-010-001-001/131
(ALANGADU) 		2915010000NRG23250320231088335 25/03/2023 BANUMATHI 2915010WL047663 BANUMATHI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 BANUMATHI INDIAN BANK(607105)
8 MUTHUPETTAI TN-15-010-001-001/143
(ALANGADU) 		2915010000NRG23250320231088336 25/03/2023 ANJAMMAL 2915010WL047663 ANJAMMAL 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 ANJAMMAL INDIAN OVERSEAS BANK(508541)
9 MUTHUPETTAI TN-15-010-001-001/151
(ALANGADU) 		2915010000NRG23250320231088577 25/03/2023 AMUTHA 2915010WL047666 AMUTHA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 AMUTHA INDIAN BANK(607105)
10 MUTHUPETTAI TN-15-010-001-001/152
(ALANGADU) 		2915010000NRG23250320231088578 25/03/2023 DHANAM 2915010WL047666 DHANAM 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 DHANAM INDIAN OVERSEAS BANK(508541)
11 MUTHUPETTAI TN-15-010-001-001/158
(ALANGADU) 		2915010000NRG23250320231088337 25/03/2023 RANI 2915010WL047663 RANI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 RANI INDIAN BANK(607105)
12 MUTHUPETTAI TN-15-010-001-001/168
(ALANGADU) 		2915010000NRG23250320231088579 25/03/2023 VADIVALAGI 2915010WL047666 VADIVALAGI 00176 IDIB000M179 500 500 Processed 02/04/2023 005714223 VADIVALAGI INDIAN BANK(607105)
13 MUTHUPETTAI TN-15-010-001-001/177
(ALANGADU) 		2915010000NRG23250320231088338 25/03/2023 SAGUNTHALA 2915010WL047663 SAGUNTHALA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 SAGUNTHALA INDIAN BANK(607105)
14 MUTHUPETTAI TN-15-010-001-001/180
(ALANGADU) 		2915010000NRG23250320231088580 25/03/2023 MULLAIAMMAL 2915010WL047666 MULLAIAMMAL 00176 IDIB000M179 500 500 Processed 02/04/2023 005714223 MULLAIAMMAL INDIAN BANK(607105)
15 MUTHUPETTAI TN-15-010-001-001/183
(ALANGADU) 		2915010000NRG23250320231088339 25/03/2023 BABY 2915010WL047663 BABY 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 BABY INDIAN OVERSEAS BANK(508541)
16 MUTHUPETTAI TN-15-010-001-001/184
(ALANGADU) 		2915010000NRG23250320231088340 25/03/2023 KAMALA 2915010WL047663 KAMALA 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 KAMALA INDIAN OVERSEAS BANK(508541)
17 MUTHUPETTAI TN-15-010-001-001/185
(ALANGADU) 		2915010000NRG23250320231088581 25/03/2023 VALARMATHI 2915010WL047666 VALARMATHI 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 VALARMATHI INDIAN OVERSEAS BANK(508541)
18 MUTHUPETTAI TN-15-010-001-001/188
(ALANGADU) 		2915010000NRG23250320231088341 25/03/2023 MANGALAM 2915010WL047663 MANGALAM 00176 IDIB000M179 500 500 Processed 02/04/2023 005714223 MANGALAM INDIAN BANK(607105)
19 MUTHUPETTAI TN-15-010-001-001/194
(ALANGADU) 		2915010000NRG23250320231088582 25/03/2023 VADUVAMMAL 2915010WL047666 VADUVAMMAL 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 VADUVAMMAL INDIAN BANK(607105)
20 MUTHUPETTAI TN-15-010-001-001/195
(ALANGADU) 		2915010000NRG23250320231088583 25/03/2023 CHINNAMAL 2915010WL047666 CHINNAMAL 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 CHINNAMAL INDIAN OVERSEAS BANK(508541)
21 MUTHUPETTAI TN-15-010-001-001/201
(ALANGADU) 		2915010000NRG23250320231088342 25/03/2023 DAVAMANI 2915010WL047663 DAVAMANI 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 DAVAMANI INDIAN OVERSEAS BANK(508541)
22 MUTHUPETTAI TN-15-010-001-001/202
(ALANGADU) 		2915010000NRG23250320231088584 25/03/2023 ANJAMMAL 2915010WL047666 ANJAMMAL 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 ANJAMMAL INDIAN BANK(607105)
23 MUTHUPETTAI TN-15-010-001-001/22
(ALANGADU) 		2915010000NRG23250320231088343 25/03/2023 JAYA 2915010WL047663 JAYA 00176 IDIB000M179 250 250 Processed 02/04/2023 005714223 JAYA INDIAN BANK(607105)
24 MUTHUPETTAI TN-15-010-001-001/241
(ALANGADU) 		2915010000NRG23250320231088585 25/03/2023 NAGAKANNI 2915010WL047666 NAGAKANNI 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 NAGAKANNI INDIAN OVERSEAS BANK(508541)
25 MUTHUPETTAI TN-15-010-001-001/249
(ALANGADU) 		2915010000NRG23250320231088586 25/03/2023 KALA 2915010WL047666 KALA 00176 IDIB000M179 250 250 Processed 02/04/2023 005714223 KALA FINCARE SMALL FINANCE BANK LTD(608304)
26 MUTHUPETTAI TN-15-010-001-001/264
(ALANGADU) 		2915010000NRG23250320231088587 25/03/2023 SAROJA 2915010WL047666 SAROJA 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 SAROJA INDIAN OVERSEAS BANK(508541)
27 MUTHUPETTAI TN-15-010-001-001/270
(ALANGADU) 		2915010000NRG23250320231088588 25/03/2023 SOUNDRAVALLI 2915010WL047666 SOUNDRAVALLI 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 SOUNDRAVALLI INDIAN OVERSEAS BANK(508541)
28 MUTHUPETTAI TN-15-010-001-001/272
(ALANGADU) 		2915010000NRG23250320231088345 25/03/2023 RAMAMIRTHAM 2915010WL047663 RAMAMIRTHAM 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 RAMAMIRTHAM RATNAKAR BANK(607393)
29 MUTHUPETTAI TN-15-010-001-001/281
(ALANGADU) 		2915010000NRG23250320231088346 25/03/2023 THANALAHSMI 2915010WL047663 THANALAHSMI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 THANALAHSMI INDIAN BANK(607105)
30 MUTHUPETTAI TN-15-010-001-001/289
(ALANGADU) 		2915010000NRG23250320231088347 25/03/2023 SUMATHI 2915010WL047663 SUMATHI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 SUMATHI INDIAN BANK(607105)
31 MUTHUPETTAI TN-15-010-001-001/298
(ALANGADU) 		2915010000NRG23250320231088590 25/03/2023 VIJI 2915010WL047666 VIJI 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 VIJI INDIAN OVERSEAS BANK(508541)
32 MUTHUPETTAI TN-15-010-001-001/305
(ALANGADU) 		2915010000NRG23250320231088348 25/03/2023 AVAYAMMAL 2915010WL047663 AVAYAMMAL 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 AVAYAMMAL INDIAN BANK(607105)
33 MUTHUPETTAI TN-15-010-001-001/306
(ALANGADU) 		2915010000NRG23250320231088349 25/03/2023 INDIRANI 2915010WL047663 INDIRANI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 INDIRANI INDIAN BANK(607105)
34 MUTHUPETTAI TN-15-010-001-001/307
(ALANGADU) 		2915010000NRG23250320231088350 25/03/2023 SAROJA 2915010WL047663 SAROJA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 SAROJA INDIAN BANK(607105)
35 MUTHUPETTAI TN-15-010-001-001/314
(ALANGADU) 		2915010000NRG23250320231088591 25/03/2023 SAROJA 2915010WL047666 SAROJA 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 SAROJA INDIAN OVERSEAS BANK(508541)
36 MUTHUPETTAI TN-15-010-001-001/33
(ALANGADU) 		2915010000NRG23250320231088592 25/03/2023 SUNDARAMBAL 2915010WL047666 SUNDARAMBAL 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
37 MUTHUPETTAI TN-15-010-001-001/331
(ALANGADU) 		2915010000NRG23250320231088351 25/03/2023 VASANTHA 2915010WL047663 VASANTHA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUTHUPETTAI TN-15-010-001-001/334
(ALANGADU) 		2915010000NRG23250320231088593 25/03/2023 SAVITHRI 2915010WL047666 SAVITHRI 00176 IDIB000M179 500 500 Processed 03/04/2023 005714223 SAVITHRI INDIAN OVERSEAS BANK(508541)
39 MUTHUPETTAI TN-15-010-001-001/343
(ALANGADU) 		2915010000NRG23250320231088352 25/03/2023 MATHIYARASI 2915010WL047663 MATHIYARASI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 MATHIYARASI INDIAN BANK(607105)
40 MUTHUPETTAI TN-15-010-001-001/36
(ALANGADU) 		2915010000NRG23250320231088353 25/03/2023 MANIMEKALAIL 2915010WL047663 MANIMEKALAIL 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 MANIMEKALAIL INDIAN OVERSEAS BANK(508541)
41 MUTHUPETTAI TN-15-010-001-001/364
(ALANGADU) 		2915010000NRG23250320231088594 25/03/2023 AMIRTHAVALLI 2915010WL047666 AMIRTHAVALLI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 AMIRTHAVALLI INDIAN BANK(607105)
42 MUTHUPETTAI TN-15-010-001-001/366
(ALANGADU) 		2915010000NRG23250320231088354 25/03/2023 REVATHI 2915010WL047663 REVATHI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 REVATHI INDIAN BANK(607105)
43 MUTHUPETTAI TN-15-010-001-001/388
(ALANGADU) 		2915010000NRG23250320231088355 25/03/2023 SAGAYAMARY 2915010WL047663 SAGAYAMARY 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 SAGAYAMARY INDIAN BANK(607105)
44 MUTHUPETTAI TN-15-010-001-001/39
(ALANGADU) 		2915010000NRG23250320231088356 25/03/2023 THILAGAVATHI 2915010WL047663 THILAGAVATHI 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
45 MUTHUPETTAI TN-15-010-001-001/4
(ALANGADU) 		2915010000NRG23250320231088357 25/03/2023 MEENA 2915010WL047663 MEENA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 MEENA INDIAN BANK(607105)
46 MUTHUPETTAI TN-15-010-001-001/420
(ALANGADU) 		2915010000NRG23250320231088595 25/03/2023 Mayil Rani 2915010WL047666 Mayil Rani 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 Mayil Rani INDIAN BANK(607105)
47 MUTHUPETTAI TN-15-010-001-001/439
(ALANGADU) 		2915010000NRG23250320231088596 25/03/2023 SARASWATHI 2915010WL047666 SARASWATHI 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 SARASWATHI INDIAN OVERSEAS BANK(508541)
48 MUTHUPETTAI TN-15-010-001-001/440
(ALANGADU) 		2915010000NRG23250320231088358 25/03/2023 INDRA 2915010WL047663 INDRA 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 INDRA INDIAN OVERSEAS BANK(508541)
49 MUTHUPETTAI TN-15-010-001-001/447
(ALANGADU) 		2915010000NRG23250320231088359 25/03/2023 ANJAMMAL 2915010WL047663 ANJAMMAL 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 ANJAMMAL INDIAN OVERSEAS BANK(508541)
50 MUTHUPETTAI TN-15-010-001-001/457
(ALANGADU) 		2915010000NRG23250320231088597 25/03/2023 VASUGI 2915010WL047666 VASUGI 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 VASUGI INDIAN OVERSEAS BANK(508541)
51 MUTHUPETTAI TN-15-010-001-001/461
(ALANGADU) 		2915010000NRG23250320231088598 25/03/2023 POTTU 2915010WL047666 POTTU 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 POTTU INDIAN BANK(607105)
52 MUTHUPETTAI TN-15-010-001-001/471
(ALANGADU) 		2915010000NRG23250320231088599 25/03/2023 INDIRANI 2915010WL047666 INDIRANI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 INDIRANI INDIAN BANK(607105)
53 MUTHUPETTAI TN-15-010-001-001/486
(ALANGADU) 		2915010000NRG23250320231088600 25/03/2023 BANUMATHI 2915010WL047666 BANUMATHI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 BANUMATHI INDIAN BANK(607105)
54 MUTHUPETTAI TN-15-010-001-001/498
(ALANGADU) 		2915010000NRG23250320231088360 25/03/2023 Kumaradevi 2915010WL047663 Kumaradevi 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 Kumaradevi INDIAN BANK(607105)
55 MUTHUPETTAI TN-15-010-001-001/501
(ALANGADU) 		2915010000NRG23250320231088361 25/03/2023 SANTHI 2915010WL047663 SANTHI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 SANTHI RATNAKAR BANK(607393)
56 MUTHUPETTAI TN-15-010-001-001/502
(ALANGADU) 		2915010000NRG23250320231088601 25/03/2023 NAGARETHINAM 2915010WL047666 NAGARETHINAM 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 NAGARETHINAM INDIAN BANK(607105)
57 MUTHUPETTAI TN-15-010-001-001/508
(ALANGADU) 		2915010000NRG23250320231088362 25/03/2023 DEVAKI 2915010WL047663 DEVAKI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 DEVAKI CANARA BANK(508532)
58 MUTHUPETTAI TN-15-010-001-001/509
(ALANGADU) 		2915010000NRG23250320231088602 25/03/2023 KASIMMAL 2915010WL047666 KASIMMAL 00176 IDIB000M179 500 500 Processed 02/04/2023 005714223 KASIMMAL INDIAN BANK(607105)
59 MUTHUPETTAI TN-15-010-001-001/510
(ALANGADU) 		2915010000NRG23250320231088603 25/03/2023 NAGAMMAL 2915010WL047666 NAGAMMAL 00176 IDIB000M179 250 250 Processed 02/04/2023 005714223 NAGAMMAL INDIAN BANK(607105)
60 MUTHUPETTAI TN-15-010-001-001/52
(ALANGADU) 		2915010000NRG23250320231088604 25/03/2023 LAKSHMI 2915010WL047666 LAKSHMI 00176 IDIB000M179 250 250 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
61 MUTHUPETTAI TN-15-010-001-001/535
(ALANGADU) 		2915010000NRG23250320231088363 25/03/2023 SANTHA 2915010WL047663 SANTHA 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 SANTHA INDIAN OVERSEAS BANK(508541)
62 MUTHUPETTAI TN-15-010-001-001/551
(ALANGADU) 		2915010000NRG23250320231088605 25/03/2023 DHANAPAKKIYAM 2915010WL047666 DHANAPAKKIYAM 00176 IDIB000M179 500 500 Processed 03/04/2023 005714223 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
63 MUTHUPETTAI TN-15-010-001-001/553
(ALANGADU) 		2915010000NRG23250320231088606 25/03/2023 MARIYAMMAL 2915010WL047666 MARIYAMMAL 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 MARIYAMMAL INDIAN BANK(607105)
64 MUTHUPETTAI TN-15-010-001-001/566
(ALANGADU) 		2915010000NRG23250320231088608 25/03/2023 Susela 2915010WL047666 Susela 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 Susela INDIAN BANK(607105)
65 MUTHUPETTAI TN-15-010-001-001/576
(ALANGADU) 		2915010000NRG23250320231088609 25/03/2023 KRISHNAMMAL 2915010WL047666 KRISHNAMMAL 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
66 MUTHUPETTAI TN-15-010-001-001/579
(ALANGADU) 		2915010000NRG23250320231088610 25/03/2023 HEMAMALINI 2915010WL047666 HEMAMALINI 00176 IDIB000M179 500 500 Processed 03/04/2023 005714223 HEMAMALINI INDIAN OVERSEAS BANK(508541)
67 MUTHUPETTAI TN-15-010-001-001/58
(ALANGADU) 		2915010000NRG23250320231088611 25/03/2023 VALARMATHI 2915010WL047666 VALARMATHI 00176 IDIB000M179 500 500 Processed 02/04/2023 005714223 VALARMATHI INDIAN BANK(607105)
68 MUTHUPETTAI TN-15-010-001-001/580
(ALANGADU) 		2915010000NRG23250320231088612 25/03/2023 Thillainayaki 2915010WL047666 Thillainayaki 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 Thillainayaki INDIAN BANK(607105)
69 MUTHUPETTAI TN-15-010-001-001/593
(ALANGADU) 		2915010000NRG23250320231088364 25/03/2023 MAHESHWARI 2915010WL047663 MAHESHWARI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 MAHESHWARI INDIAN BANK(607105)
70 MUTHUPETTAI TN-15-010-001-001/596
(ALANGADU) 		2915010000NRG23250320231088365 25/03/2023 LAKSHMI 2915010WL047663 LAKSHMI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
71 MUTHUPETTAI TN-15-010-001-001/602
(ALANGADU) 		2915010000NRG23250320231088613 25/03/2023 INDIRAGANDHI 2915010WL047666 INDIRAGANDHI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 INDIRAGANDHI INDIAN BANK(607105)
72 MUTHUPETTAI TN-15-010-001-001/613
(ALANGADU) 		2915010000NRG23250320231088614 25/03/2023 SAROJA 2915010WL047666 SAROJA 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 SAROJA INDIAN OVERSEAS BANK(508541)
73 MUTHUPETTAI TN-15-010-001-001/619
(ALANGADU) 		2915010000NRG23250320231088615 25/03/2023 BHANUMATHI 2915010WL047666 BHANUMATHI 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 BHANUMATHI INDIAN OVERSEAS BANK(508541)
74 MUTHUPETTAI TN-15-010-001-001/634
(ALANGADU) 		2915010000NRG23250320231088366 25/03/2023 AMIRTHAVALLI 2915010WL047663 AMIRTHAVALLI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 AMIRTHAVALLI INDIAN BANK(607105)
75 MUTHUPETTAI TN-15-010-001-001/635
(ALANGADU) 		2915010000NRG23250320231088616 25/03/2023 MARIYAMMAL 2915010WL047666 MARIYAMMAL 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 MARIYAMMAL INDIAN BANK(607105)
76 MUTHUPETTAI TN-15-010-001-001/636
(ALANGADU) 		2915010000NRG23250320231088617 25/03/2023 JAYAMANI 2915010WL047666 JAYAMANI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 JAYAMANI INDIAN BANK(607105)
77 MUTHUPETTAI TN-15-010-001-001/638
(ALANGADU) 		2915010000NRG23250320231088367 25/03/2023 REVATHI 2915010WL047663 REVATHI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 REVATHI INDIAN BANK(607105)
78 MUTHUPETTAI TN-15-010-001-001/646
(ALANGADU) 		2915010000NRG23250320231088618 25/03/2023 SIVAPAKIYAM 2915010WL047666 SIVAPAKIYAM 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 SIVAPAKIYAM INDIAN BANK(607105)
79 MUTHUPETTAI TN-15-010-001-001/647
(ALANGADU) 		2915010000NRG23250320231088619 25/03/2023 SUMATHI 2915010WL047666 SUMATHI 00176 IDIB000M179 500 500 Processed 02/04/2023 005714223 SUMATHI INDIAN BANK(607105)
80 MUTHUPETTAI TN-15-010-001-001/648
(ALANGADU) 		2915010000NRG23250320231088620 25/03/2023 PUSPAVALLI 2915010WL047666 PUSPAVALLI 00176 IDIB000M179 500 500 Processed 02/04/2023 005714223 PUSPAVALLI INDIAN BANK(607105)
81 MUTHUPETTAI TN-15-010-001-001/656
(ALANGADU) 		2915010000NRG23250320231088368 25/03/2023 VEERAMMAL 2915010WL047663 VEERAMMAL 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 VEERAMMAL INDIAN BANK(607105)
82 MUTHUPETTAI TN-15-010-001-001/658
(ALANGADU) 		2915010000NRG23250320231088369 25/03/2023 TAMILSELVI 2915010WL047663 TAMILSELVI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 TAMILSELVI INDIAN BANK(607105)
83 MUTHUPETTAI TN-15-010-001-001/664
(ALANGADU) 		2915010000NRG23250320231088370 25/03/2023 TAMILSELVI 2915010WL047663 TAMILSELVI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 TAMILSELVI RATNAKAR BANK(607393)
84 MUTHUPETTAI TN-15-010-001-001/667
(ALANGADU) 		2915010000NRG23250320231088371 25/03/2023 VASUKI 2915010WL047663 VASUKI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 VASUKI INDIAN BANK(607105)
85 MUTHUPETTAI TN-15-010-001-001/675
(ALANGADU) 		2915010000NRG23250320231088372 25/03/2023 THANAMANI 2915010WL047663 THANAMANI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 THANAMANI INDIAN BANK(607105)
86 MUTHUPETTAI TN-15-010-001-001/685
(ALANGADU) 		2915010000NRG23250320231088373 25/03/2023 THILAGAVATHI 2915010WL047663 THILAGAVATHI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 THILAGAVATHI INDIAN BANK(607105)
87 MUTHUPETTAI TN-15-010-001-001/701
(ALANGADU) 		2915010000NRG23250320231088374 25/03/2023 ANJAMMAL 2915010WL047663 ANJAMMAL 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 ANJAMMAL INDIAN OVERSEAS BANK(508541)
88 MUTHUPETTAI TN-15-010-001-001/720
(ALANGADU) 		2915010000NRG23250320231088375 25/03/2023 ABI 2915010WL047663 ABI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 ABI INDIAN BANK(607105)
89 MUTHUPETTAI TN-15-010-001-001/722
(ALANGADU) 		2915010000NRG23250320231088376 25/03/2023 SUMATHI 2915010WL047663 SUMATHI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 SUMATHI INDIAN BANK(607105)
90 MUTHUPETTAI TN-15-010-001-001/723
(ALANGADU) 		2915010000NRG23250320231088377 25/03/2023 THILAGAVATHI 2915010WL047663 THILAGAVATHI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 THILAGAVATHI INDIAN BANK(607105)
91 MUTHUPETTAI TN-15-010-001-001/730
(ALANGADU) 		2915010000NRG23250320231088378 25/03/2023 PUSPAVALLI 2915010WL047663 PUSPAVALLI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 PUSPAVALLI INDIAN BANK(607105)
92 MUTHUPETTAI TN-15-010-001-001/731
(ALANGADU) 		2915010000NRG23250320231088379 25/03/2023 SARASWATHI 2915010WL047663 SARASWATHI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 SARASWATHI INDIAN BANK(607105)
93 MUTHUPETTAI TN-15-010-001-001/742
(ALANGADU) 		2915010000NRG23250320231088380 25/03/2023 SELVI 2915010WL047663 SELVI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 SELVI INDIAN BANK(607105)
94 MUTHUPETTAI TN-15-010-001-001/784
(ALANGADU) 		2915010000NRG23250320231088381 25/03/2023 Vaduvammal 2915010WL047663 Vaduvammal 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 Vaduvammal INDIAN BANK(607105)
95 MUTHUPETTAI TN-15-010-001-001/790
(ALANGADU) 		2915010000NRG23250320231088382 25/03/2023 LAKSHMI 2915010WL047663 LAKSHMI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
96 MUTHUPETTAI TN-15-010-001-001/795
(ALANGADU) 		2915010000NRG23250320231088383 25/03/2023 ANANTHAVALLI 2915010WL047663 ANANTHAVALLI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 ANANTHAVALLI INDIAN BANK(607105)
97 MUTHUPETTAI TN-15-010-001-001/823
(ALANGADU) 		2915010000NRG23250320231088384 25/03/2023 SANTHA 2915010WL047663 SANTHA 00176 IDIB000M179 500 500 Processed 02/04/2023 005714223 SANTHA INDIAN BANK(607105)
98 MUTHUPETTAI TN-15-010-001-001/824
(ALANGADU) 		2915010000NRG23250320231088385 25/03/2023 DEVI 2915010WL047663 DEVI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 DEVI INDIAN BANK(607105)
99 MUTHUPETTAI TN-15-010-001-001/858
(ALANGADU) 		2915010000NRG23250320231088386 25/03/2023 MEKALA 2915010WL047663 MEKALA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 MEKALA INDIAN BANK(607105)
100 MUTHUPETTAI TN-15-010-001-001/863
(ALANGADU) 		2915010000NRG23250320231088387 25/03/2023 KATHIRA 2915010WL047663 KATHIRA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 KATHIRA INDIAN BANK(607105)
101 MUTHUPETTAI TN-15-010-001-001/872
(ALANGADU) 		2915010000NRG23250320231088388 25/03/2023 VIJAYA 2915010WL047663 VIJAYA 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 VIJAYA INDIAN OVERSEAS BANK(508541)
102 MUTHUPETTAI TN-15-010-001-001/877
(ALANGADU) 		2915010000NRG23250320231088389 25/03/2023 SARAVANAN A 2915010WL047663 SARAVANAN A 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 SARAVANAN A INDIAN BANK(607105)
103 MUTHUPETTAI TN-15-010-001-001/882
(ALANGADU) 		2915010000NRG23250320231088390 25/03/2023 NAGARANI 2915010WL047663 NAGARANI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 NAGARANI INDIAN BANK(607105)
104 MUTHUPETTAI TN-15-010-001-001/886
(ALANGADU) 		2915010000NRG23250320231088391 25/03/2023 KALAIRANI 2915010WL047663 KALAIRANI 00176 IDIB000M179 500 500 Processed 03/04/2023 005714223 KALAIRANI INDIAN OVERSEAS BANK(508541)
105 MUTHUPETTAI TN-15-010-001-001/889
(ALANGADU) 		2915010000NRG23250320231088392 25/03/2023 LAKSHMI 2915010WL047663 LAKSHMI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
106 MUTHUPETTAI TN-15-010-001-001/910
(ALANGADU) 		2915010000NRG23250320231088393 25/03/2023 KOKILA 2915010WL047663 KOKILA 00176 IDIB000M179 500 500 Processed 02/04/2023 005714223 KOKILA INDIAN BANK(607105)
107 MUTHUPETTAI TN-15-010-001-001/916
(ALANGADU) 		2915010000NRG23250320231088394 25/03/2023 AMUTHA 2915010WL047663 AMUTHA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUTHUPETTAI TN-15-010-001-001/918
(ALANGADU) 		2915010000NRG23250320231088395 25/03/2023 LAKSHMI 2915010WL047663 LAKSHMI 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
109 MUTHUPETTAI TN-15-010-001-001/923
(ALANGADU) 		2915010000NRG23250320231088622 25/03/2023 SENTHAMILSELVI 2915010WL047666 SENTHAMILSELVI 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
110 MUTHUPETTAI TN-15-010-001-001/977
(ALANGADU) 		2915010000NRG23250320231088396 25/03/2023 SARATHA 2915010WL047663 SARATHA 00176 IDIB000M179 500 500 Processed 03/04/2023 005714223 SARATHA INDIAN OVERSEAS BANK(508541)
111 MUTHUPETTAI TN-15-010-001-002/631-A
(ALANGADU) 		2915010000NRG23250320231088624 25/03/2023 KALIMUTHU 2915010WL047666 KALIMUTHU 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 KALIMUTHU INDIAN BANK(607105)
112 MUTHUPETTAI TN-15-010-001-002/641
(ALANGADU) 		2915010000NRG23250320231088397 25/03/2023 VANITHA 2915010WL047663 VANITHA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 VANITHA INDIAN BANK(607105)
113 MUTHUPETTAI TN-15-010-001-002/725
(ALANGADU) 		2915010000NRG23250320231088625 25/03/2023 MEKALA 2915010WL047666 MEKALA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 MEKALA INDIAN BANK(607105)
114 MUTHUPETTAI TN-15-010-001-002/794
(ALANGADU) 		2915010000NRG23250320231088626 25/03/2023 MENAKA 2915010WL047666 MENAKA 00176 IDIB000M179 500 500 Processed 03/04/2023 005714223 MENAKA INDIAN OVERSEAS BANK(508541)
115 MUTHUPETTAI TN-15-010-001-002/810
(ALANGADU) 		2915010000NRG23250320231088398 25/03/2023 RANJITHA 2915010WL047663 RANJITHA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 RANJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUTHUPETTAI TN-15-010-001-002/835
(ALANGADU) 		2915010000NRG23250320231088627 25/03/2023 SARITHA 2915010WL047666 SARITHA 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 SARITHA INDIAN OVERSEAS BANK(508541)
117 MUTHUPETTAI TN-15-010-001-002/837
(ALANGADU) 		2915010000NRG23250320231088628 25/03/2023 VANITHA 2915010WL047666 VANITHA 00176 IDIB000M179 750 750 Processed 02/04/2023 005714223 VANITHA INDIAN BANK(607105)
118 MUTHUPETTAI TN-15-010-001-002/840
(ALANGADU) 		2915010000NRG23250320231088629 25/03/2023 SUGUNADEVI 2915010WL047666 SUGUNADEVI 00176 IDIB000M179 750 750 Processed 03/04/2023 005714223 SUGUNADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81750 81750
119 MUTHUPETTAI TN-15-010-001-001/238
(ALANGADU) 		2915010000NRG23250320231088344 25/03/2023 M SANTHI 2915010WL047663 M SANTHI 00177 IOBA0001226 750 750 Processed 02/04/2023 005714223 M SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUTHUPETTAI TN-15-010-001-001/750
(ALANGADU) 		2915010000NRG23250320231088621 25/03/2023 Nalinimala 2915010WL047666 Nalinimala 00177 IOBA0001226 250 250 Processed 02/04/2023 005714223 Nalinimala INDIAN BANK(607105)
121 MUTHUPETTAI TN-15-010-001-002/902
(ALANGADU) 		2915010000NRG23250320231088632 25/03/2023 RADHIKA 2915010WL047666 RADHIKA 00177 IOBA0001226 750 750 Processed 03/04/2023 005714223 RADHIKA INDIAN OVERSEAS BANK(508541)
122 MUTHUPETTAI TN-15-010-001-002/979
(ALANGADU) 		2915010000NRG23250320231088633 25/03/2023 ANANTHAVALLI 2915010WL047666 ANANTHAVALLI 00177 IOBA0001226 500 500 Processed 02/04/2023 005714223 ANANTHAVALLI INDIAN BANK(607105)
SubTotal 2250 2250
Total 84500 84500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUTHUPETTAI TN2915010_250323APB_FTO_1694444 Indian Bank IDIB000E032 00E032 500
2 MUTHUPETTAI TN2915010_250323APB_FTO_1694444 Indian Bank IDIB000M179 MUTHUPET 79500
3 MUTHUPETTAI TN2915010_250323APB_FTO_1694444 Indian Bank IDIB000M179 Mutupet 2250
4 MUTHUPETTAI TN2915010_250323APB_FTO_1694444 Indian Overseas Bank IOBA0001226 MUTHUPET 2250

Download In Excel