Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1647610
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-05-016-019-003/281
() 		2905016000NRG23140320234597035 14/03/2023 Nehru 2905016WL100462 Nehru 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Nehru INDIAN BANK(607105)
2 THIRUPATHUR TN-05-016-019-003/296
() 		2905016000NRG23140320234597036 14/03/2023 Malliga 2905016WL100462 Malliga 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
3 THIRUPATHUR TN-05-016-019-019/1
() 		2905016000NRG23140320234597037 14/03/2023 Krishnan 2905016WL100462 Krishnan 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Krishnan INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-019-019/151
() 		2905016000NRG23140320234597038 14/03/2023 Senbagam 2905016WL100462 Senbagam 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Senbagam INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-019-019/158
() 		2905016000NRG23140320234597039 14/03/2023 Kumutha 2905016WL100462 Kumutha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kumutha INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-019-019/171
() 		2905016000NRG23140320234597040 14/03/2023 Radha 2905016WL100462 Radha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-019-019/175
() 		2905016000NRG23140320234597041 14/03/2023 Chandhira 2905016WL100462 Chandhira 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Chandhira INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-019-019/177
() 		2905016000NRG23140320234597042 14/03/2023 Chenrayan 2905016WL100462 Chenrayan 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Chenrayan CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-019-019/179
() 		2905016000NRG23140320234597043 14/03/2023 Sakthi 2905016WL100462 Sakthi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sakthi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-019-019/181
() 		2905016000NRG23140320234597044 14/03/2023 Eshwari 2905016WL100462 Eshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Eshwari INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-019-019/186
() 		2905016000NRG23140320234597045 14/03/2023 Selvi 2905016WL100462 Selvi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-019-019/187
() 		2905016000NRG23140320234597046 14/03/2023 Santha 2905016WL100462 Santha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Santha INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-019-019/190
() 		2905016000NRG23140320234597047 14/03/2023 rukkumani 2905016WL100462 rukkumani 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 rukkumani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 THIRUPATHUR TN-05-016-019-019/191
() 		2905016000NRG23140320234597048 14/03/2023 Manoramma 2905016WL100462 Manoramma 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Manoramma INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-019-019/193
() 		2905016000NRG23140320234597049 14/03/2023 Kulandhaiyammal 2905016WL100462 Kulandhaiyammal 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Kulandhaiyammal PALLAVAN GRAMA BANK(607052)
16 THIRUPATHUR TN-05-016-019-019/194
() 		2905016000NRG23140320234597050 14/03/2023 Savuthri 2905016WL100462 Savuthri 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Savuthri INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-019-019/195
() 		2905016000NRG23140320234597051 14/03/2023 Saroja 2905016WL100462 Saroja 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-019-019/196
() 		2905016000NRG23140320234597052 14/03/2023 Chithara 2905016WL100462 Chithara 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Chithara PALLAVAN GRAMA BANK(607052)
19 THIRUPATHUR TN-05-016-019-019/197
() 		2905016000NRG23140320234597053 14/03/2023 Thilaga 2905016WL100462 Thilaga 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Thilaga INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-019-019/200
() 		2905016000NRG23140320234597054 14/03/2023 Maheshwari 2905016WL100462 Maheshwari 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Maheshwari PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-019-019/201
() 		2905016000NRG23140320234597055 14/03/2023 Chandhira 2905016WL100462 Chandhira 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Chandhira INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-019-019/202
() 		2905016000NRG23140320234597056 14/03/2023 Inbavalli 2905016WL100462 Inbavalli 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Inbavalli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 THIRUPATHUR TN-05-016-019-019/208
() 		2905016000NRG23140320234597057 14/03/2023 Santhisaral 2905016WL100462 Santhisaral 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Santhisaral PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-019-019/212
() 		2905016000NRG23140320234597058 14/03/2023 Selvi 2905016WL100462 Selvi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
25 THIRUPATHUR TN-05-016-019-019/214
() 		2905016000NRG23140320234597059 14/03/2023 Sumitra 2905016WL100462 Sumitra 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sumitra INDIAN BANK(607105)
26 THIRUPATHUR TN-05-016-019-019/217
() 		2905016000NRG23140320234597060 14/03/2023 Lalitha 2905016WL100462 Lalitha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-019-019/220
() 		2905016000NRG23140320234597061 14/03/2023 Mangai 2905016WL100462 Mangai 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Mangai INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-019-019/222
() 		2905016000NRG23140320234597062 14/03/2023 venkatammal 2905016WL100462 venkatammal 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 venkatammal PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-019-019/225
() 		2905016000NRG23140320234597063 14/03/2023 Parimila 2905016WL100462 Parimila 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Parimila INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-019-019/226
() 		2905016000NRG23140320234597064 14/03/2023 Elilarasi 2905016WL100462 Elilarasi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Elilarasi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-019-019/227
() 		2905016000NRG23140320234597065 14/03/2023 Ranjitham 2905016WL100462 Ranjitham 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Ranjitham INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-019-019/229
() 		2905016000NRG23140320234597066 14/03/2023 Kavitha 2905016WL100462 Kavitha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-019-019/231
() 		2905016000NRG23140320234597067 14/03/2023 Amsha 2905016WL100462 Amsha 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Amsha PALLAVAN GRAMA BANK(607052)
34 THIRUPATHUR TN-05-016-019-019/235
() 		2905016000NRG23140320234597068 14/03/2023 Nagammal 2905016WL100462 Nagammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
35 THIRUPATHUR TN-05-016-019-019/237
() 		2905016000NRG23140320234597069 14/03/2023 Rajeshwari 2905016WL100462 Rajeshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-019-019/238
() 		2905016000NRG23140320234597070 14/03/2023 Mullai 2905016WL100462 Mullai 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Mullai PALLAVAN GRAMA BANK(607052)
37 THIRUPATHUR TN-05-016-019-019/240
() 		2905016000NRG23140320234597071 14/03/2023 Maharajan 2905016WL100462 Maharajan 00176 IDIB000T039 400 400 Processed 31/03/2023 025719908 Maharajan INDIAN BANK(607105)
38 THIRUPATHUR TN-05-016-019-019/241
() 		2905016000NRG23140320234597072 14/03/2023 Madhammal 2905016WL100462 Madhammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Madhammal INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-019-019/242
() 		2905016000NRG23140320234597073 14/03/2023 Lakshmi 2905016WL100462 Lakshmi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-019-019/243
() 		2905016000NRG23140320234597074 14/03/2023 Gandhimathi 2905016WL100462 Gandhimathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Gandhimathi INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-019-019/244
() 		2905016000NRG23140320234597075 14/03/2023 Amaravathi 2905016WL100462 Amaravathi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Amaravathi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-019-019/245
() 		2905016000NRG23140320234597076 14/03/2023 Murugammal 2905016WL100462 Murugammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-019-019/246
() 		2905016000NRG23140320234597077 14/03/2023 Govindhasamy 2905016WL100462 Govindhasamy 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Govindhasamy INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-019-019/247
() 		2905016000NRG23140320234597078 14/03/2023 Lakshmi 2905016WL100462 Lakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-019-019/248
() 		2905016000NRG23140320234597079 14/03/2023 Pushpa 2905016WL100462 Pushpa 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Pushpa PALLAVAN GRAMA BANK(607052)
46 THIRUPATHUR TN-05-016-019-019/249
() 		2905016000NRG23140320234597080 14/03/2023 Selvi 2905016WL100462 Selvi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
47 THIRUPATHUR TN-05-016-019-019/252
() 		2905016000NRG23140320234597081 14/03/2023 Lakshmi S 2905016WL100462 Lakshmi S 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Lakshmi S INDIAN BANK(607105)
48 THIRUPATHUR TN-05-016-019-019/253
() 		2905016000NRG23140320234597082 14/03/2023 Kamala 2905016WL100462 Kamala 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
49 THIRUPATHUR TN-05-016-019-019/259
() 		2905016000NRG23140320234597083 14/03/2023 Dhanalakshmi 2905016WL100462 Dhanalakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
50 THIRUPATHUR TN-05-016-019-019/260
() 		2905016000NRG23140320234597084 14/03/2023 Eshwari 2905016WL100462 Eshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Eshwari INDIAN BANK(607105)
51 THIRUPATHUR TN-05-016-019-019/261
() 		2905016000NRG23140320234597085 14/03/2023 Parimala 2905016WL100462 Parimala 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Parimala IDBI BANK(607095)
52 THIRUPATHUR TN-05-016-019-019/262
() 		2905016000NRG23140320234597086 14/03/2023 Manjula 2905016WL100462 Manjula 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
53 THIRUPATHUR TN-05-016-019-019/264
() 		2905016000NRG23140320234597087 14/03/2023 Uma 2905016WL100462 Uma 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-019-019/266
() 		2905016000NRG23140320234597088 14/03/2023 Chinnathay 2905016WL100462 Chinnathay 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Chinnathay INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-019-019/267
() 		2905016000NRG23140320234597089 14/03/2023 Kannammal 2905016WL100462 Kannammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kannammal INDIAN BANK(607105)
56 THIRUPATHUR TN-05-016-019-019/276
() 		2905016000NRG23140320234597090 14/03/2023 Ranjitham 2905016WL100462 Ranjitham 00176 IDIB000T039 400 400 Processed 30/03/2023 025719908 Ranjitham UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 THIRUPATHUR TN-05-016-019-019/280
() 		2905016000NRG23140320234597091 14/03/2023 Govindhammal 2905016WL100462 Govindhammal 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-019-019/282
() 		2905016000NRG23140320234597092 14/03/2023 Menaga 2905016WL100462 Menaga 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Menaga INDIAN BANK(607105)
59 THIRUPATHUR TN-05-016-019-019/283
() 		2905016000NRG23140320234597093 14/03/2023 Parameshwari 2905016WL100462 Parameshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Parameshwari INDIAN BANK(607105)
60 THIRUPATHUR TN-05-016-019-019/284
() 		2905016000NRG23140320234597094 14/03/2023 Rajeshwari 2905016WL100462 Rajeshwari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-019-019/285
() 		2905016000NRG23140320234597095 14/03/2023 Radha 2905016WL100462 Radha 00176 IDIB000T039 1000 1000 Processed 30/03/2023 025719908 Radha STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-019-019/286
() 		2905016000NRG23140320234597096 14/03/2023 Muniyammal 2905016WL100462 Muniyammal 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
63 THIRUPATHUR TN-05-016-019-019/289
() 		2905016000NRG23140320234597097 14/03/2023 Vennila 2905016WL100462 Vennila 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Vennila INDIAN BANK(607105)
64 THIRUPATHUR TN-05-016-019-019/309
() 		2905016000NRG23140320234597098 14/03/2023 Selvi 2905016WL100462 Selvi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
65 THIRUPATHUR TN-05-016-019-019/310
() 		2905016000NRG23140320234597099 14/03/2023 Santha 2905016WL100462 Santha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Santha INDIAN BANK(607105)
66 THIRUPATHUR TN-05-016-019-019/314
() 		2905016000NRG23140320234597100 14/03/2023 Santha 2905016WL100462 Santha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Santha INDIAN BANK(607105)
67 THIRUPATHUR TN-05-016-019-019/318
() 		2905016000NRG23140320234597101 14/03/2023 Sumathi 2905016WL100462 Sumathi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
68 THIRUPATHUR TN-05-016-019-019/324
() 		2905016000NRG23140320234597102 14/03/2023 Valli 2905016WL100462 Valli 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
69 THIRUPATHUR TN-05-016-019-019/328
() 		2905016000NRG23140320234597103 14/03/2023 Vasantha 2905016WL100462 Vasantha 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Vasantha PALLAVAN GRAMA BANK(607052)
70 THIRUPATHUR TN-05-016-019-019/331
() 		2905016000NRG23140320234597104 14/03/2023 Panchalai 2905016WL100462 Panchalai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Panchalai INDIAN BANK(607105)
71 THIRUPATHUR TN-05-016-019-019/355
() 		2905016000NRG23140320234597105 14/03/2023 Vasantha 2905016WL100462 Vasantha 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Vasantha PALLAVAN GRAMA BANK(607052)
72 THIRUPATHUR TN-05-016-019-019/357
() 		2905016000NRG23140320234597106 14/03/2023 Rosemary 2905016WL100462 Rosemary 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Rosemary PALLAVAN GRAMA BANK(607052)
73 THIRUPATHUR TN-05-016-019-019/360
() 		2905016000NRG23140320234597107 14/03/2023 Jeya 2905016WL100462 Jeya 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Jeya INDIAN BANK(607105)
74 THIRUPATHUR TN-05-016-019-019/361
() 		2905016000NRG23140320234597108 14/03/2023 Krishnaveni 2905016WL100462 Krishnaveni 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Krishnaveni INDIAN BANK(607105)
75 THIRUPATHUR TN-05-016-019-019/366
() 		2905016000NRG23140320234597109 14/03/2023 Indhira 2905016WL100462 Indhira 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Indhira INDIAN BANK(607105)
76 THIRUPATHUR TN-05-016-019-019/367
() 		2905016000NRG23140320234597110 14/03/2023 Kiliyamma 2905016WL100462 Kiliyamma 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kiliyamma INDIAN BANK(607105)
77 THIRUPATHUR TN-05-016-019-019/375
() 		2905016000NRG23140320234597111 14/03/2023 Murugesan 2905016WL100462 Murugesan 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Murugesan PALLAVAN GRAMA BANK(607052)
78 THIRUPATHUR TN-05-016-019-019/386
() 		2905016000NRG23140320234597112 14/03/2023 Jeyanthi 2905016WL100462 Jeyanthi 00176 IDIB000T039 600 600 Processed 30/03/2023 025719908 Jeyanthi PALLAVAN GRAMA BANK(607052)
79 THIRUPATHUR TN-05-016-019-019/388
() 		2905016000NRG23140320234597113 14/03/2023 Muthulakshmi 2905016WL100462 Muthulakshmi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Muthulakshmi INDIAN BANK(607105)
80 THIRUPATHUR TN-05-016-019-019/390
() 		2905016000NRG23140320234597114 14/03/2023 Murugan 2905016WL100462 Murugan 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Murugan INDIAN BANK(607105)
81 THIRUPATHUR TN-05-016-019-019/391
() 		2905016000NRG23140320234597115 14/03/2023 Susila 2905016WL100462 Susila 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
82 THIRUPATHUR TN-05-016-019-019/393
() 		2905016000NRG23140320234597116 14/03/2023 Pavalakodi 2905016WL100462 Pavalakodi 00176 IDIB000T039 800 800 Processed 31/03/2023 025719908 Pavalakodi INDIAN BANK(607105)
83 THIRUPATHUR TN-05-016-019-019/451
() 		2905016000NRG23140320234597117 14/03/2023 Manjula 2905016WL100462 Manjula 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
84 THIRUPATHUR TN-05-016-019-019/453
() 		2905016000NRG23140320234597118 14/03/2023 Pooja 2905016WL100462 Pooja 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Pooja INDIAN BANK(607105)
85 THIRUPATHUR TN-05-016-019-019/455
() 		2905016000NRG23140320234597119 14/03/2023 Umarani 2905016WL100462 Umarani 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Umarani INDIAN BANK(607105)
86 THIRUPATHUR TN-05-016-019-019/459
() 		2905016000NRG23140320234597120 14/03/2023 Kavitha 2905016WL100462 Kavitha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
87 THIRUPATHUR TN-05-016-019-019/464
() 		2905016000NRG23140320234597121 14/03/2023 Andhi 2905016WL100462 Andhi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Andhi INDIAN BANK(607105)
88 THIRUPATHUR TN-05-016-019-019/469
() 		2905016000NRG23140320234597122 14/03/2023 Anumi 2905016WL100462 Anumi 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Anumi INDIAN BANK(607105)
89 THIRUPATHUR TN-05-016-019-019/47
() 		2905016000NRG23140320234597123 14/03/2023 Sivakami 2905016WL100462 Sivakami 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Sivakami INDIAN BANK(607105)
90 THIRUPATHUR TN-05-016-019-019/470
() 		2905016000NRG23140320234597124 14/03/2023 Devanai 2905016WL100462 Devanai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Devanai INDIAN BANK(607105)
91 THIRUPATHUR TN-05-016-019-019/472
() 		2905016000NRG23140320234597125 14/03/2023 Mangiyammla 2905016WL100462 Mangiyammla 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Mangiyammla INDIAN BANK(607105)
92 THIRUPATHUR TN-05-016-019-019/475
() 		2905016000NRG23140320234597126 14/03/2023 Saritha 2905016WL100462 Saritha 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Saritha INDIAN BANK(607105)
93 THIRUPATHUR TN-05-016-019-019/479
() 		2905016000NRG23140320234597128 14/03/2023 Sanjeev 2905016WL100462 Sanjeev 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 Sanjeev INDIAN BANK(607105)
94 THIRUPATHUR TN-05-016-019-019/479
() 		2905016000NRG23140320234597127 14/03/2023 Selvi 2905016WL100462 Selvi 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
95 THIRUPATHUR TN-05-016-019-019/490
() 		2905016000NRG23140320234597129 14/03/2023 Vasanthi 2905016WL100462 Vasanthi 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Vasanthi PALLAVAN GRAMA BANK(607052)
96 THIRUPATHUR TN-05-016-019-019/495
() 		2905016000NRG23140320234597130 14/03/2023 santhi 2905016WL100462 santhi 00176 IDIB000T039 600 600 Processed 31/03/2023 025719908 santhi INDIAN BANK(607105)
97 THIRUPATHUR TN-05-016-019-019/512
() 		2905016000NRG23140320234597131 14/03/2023 Vijayakumari 2905016WL100462 Vijayakumari 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Vijayakumari INDIAN BANK(607105)
98 THIRUPATHUR TN-05-016-019-019/562
() 		2905016000NRG23140320234597132 14/03/2023 Unnamalai 2905016WL100462 Unnamalai 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
99 THIRUPATHUR TN-05-016-019-021/498
() 		2905016000NRG23140320234597133 14/03/2023 Pachaiyammal 2905016WL100462 Pachaiyammal 00176 IDIB000T039 1000 1000 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
100 THIRUPATHUR TN-05-016-019-022/514
() 		2905016000NRG23140320234597134 14/03/2023 Sangeetha 2905016WL100462 Sangeetha 00176 IDIB000T039 1200 1200 Processed 30/03/2023 025719908 Sangeetha STATE BANK OF INDIA(508548)
101 THIRUPATHUR TN-05-016-019-023/525
() 		2905016000NRG23140320234597135 14/03/2023 Jamuna 2905016WL100462 Jamuna 00176 IDIB000T039 1200 1200 Processed 31/03/2023 025719908 Jamuna INDIAN BANK(607105)
SubTotal 111800 111800
Total 111800 111800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1647610 Indian Bank IDIB000T039 TIRUPATTUR 111800

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