Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_191022APB_FTO_1036260
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-25-006-020-001/613
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499385 19/10/2022 POTHUM PONNU S 2925006WL043886 POTHUM PONNU S 00176 IDIB000P005 400 400 Processed 27/10/2022 008995992 POTHUM PONNU S GENERAL POST OFFICE(607245)
SubTotal 400 400
2 THIRUPPATHUR TN-25-006-020-001/151
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499307 19/10/2022 PANDISELVI 2925006WL043886 PANDISELVI 00177 IOBA0000037 600 600 Processed 27/10/2022 008995992 PANDISELVI INDIAN OVERSEAS BANK(508541)
3 THIRUPPATHUR TN-25-006-020-001/190
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499310 19/10/2022 SUDHA 2925006WL043886 SUDHA 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 SUDHA INDIAN OVERSEAS BANK(508541)
4 THIRUPPATHUR TN-25-006-020-001/194
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499311 19/10/2022 MUTHULAKSHMI 2925006WL043886 MUTHULAKSHMI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-020-001/196
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499312 19/10/2022 NAGAMMAL 2925006WL043886 NAGAMMAL 00177 IOBA0000037 800 800 Processed 27/10/2022 008995992 NAGAMMAL INDIAN OVERSEAS BANK(508541)
6 THIRUPPATHUR TN-25-006-020-001/198
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499314 19/10/2022 KAVITHA 2925006WL043886 KAVITHA 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 KAVITHA INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-020-001/203
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499315 19/10/2022 MEENAL 2925006WL043886 MEENAL 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 MEENAL INDIAN OVERSEAS BANK(508541)
8 THIRUPPATHUR TN-25-006-020-001/205
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499316 19/10/2022 MUTHU 2925006WL043886 MUTHU 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 MUTHU INDIAN OVERSEAS BANK(508541)
9 THIRUPPATHUR TN-25-006-020-001/207
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499317 19/10/2022 MUTHU 2925006WL043886 MUTHU 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 MUTHU INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-020-001/211
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499318 19/10/2022 BAKYAM 2925006WL043886 BAKYAM 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 BAKYAM INDIAN OVERSEAS BANK(508541)
11 THIRUPPATHUR TN-25-006-020-001/212
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499319 19/10/2022 NITHYAKALYANI 2925006WL043886 NITHYAKALYANI 00177 IOBA0000037 800 800 Processed 27/10/2022 008995992 NITHYAKALYANI INDIAN OVERSEAS BANK(508541)
12 THIRUPPATHUR TN-25-006-020-001/213
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499320 19/10/2022 MANICKAVALLI 2925006WL043886 MANICKAVALLI 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 MANICKAVALLI INDIAN OVERSEAS BANK(508541)
13 THIRUPPATHUR TN-25-006-020-001/217
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499321 19/10/2022 CHINNAMMAL 2925006WL043886 CHINNAMMAL 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
14 THIRUPPATHUR TN-25-006-020-001/218
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499322 19/10/2022 VALLI 2925006WL043886 VALLI 00177 IOBA0000037 1405 1405 Processed 27/10/2022 008995992 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPATHUR TN-25-006-020-001/221
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499324 19/10/2022 SARASU 2925006WL043886 SARASU 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 SARASU INDIAN OVERSEAS BANK(508541)
16 THIRUPPATHUR TN-25-006-020-001/224
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499325 19/10/2022 PONNAMMAL 2925006WL043886 PONNAMMAL 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 PONNAMMAL INDIAN OVERSEAS BANK(508541)
17 THIRUPPATHUR TN-25-006-020-001/224
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499326 19/10/2022 SELVARANI 2925006WL043886 SELVARANI 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 SELVARANI INDIAN OVERSEAS BANK(508541)
18 THIRUPPATHUR TN-25-006-020-001/225
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499327 19/10/2022 VIJAIYA 2925006WL043886 VIJAIYA 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 VIJAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-020-001/228
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499329 19/10/2022 AMMACHI 2925006WL043886 AMMACHI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 AMMACHI INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-020-001/230
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499330 19/10/2022 DEVI 2925006WL043886 DEVI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 DEVI INDIAN OVERSEAS BANK(508541)
21 THIRUPPATHUR TN-25-006-020-001/235
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499331 19/10/2022 BAKYAM 2925006WL043886 BAKYAM 00177 IOBA0000037 400 400 Processed 27/10/2022 008995992 BAKYAM INDIAN OVERSEAS BANK(508541)
22 THIRUPPATHUR TN-25-006-020-001/238
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499332 19/10/2022 SIKAPPI 2925006WL043886 SIKAPPI 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 SIKAPPI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-020-001/239
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499333 19/10/2022 MANJULA 2925006WL043886 MANJULA 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 MANJULA INDIAN OVERSEAS BANK(508541)
24 THIRUPPATHUR TN-25-006-020-001/240
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499334 19/10/2022 ARAYEE 2925006WL043886 ARAYEE 00177 IOBA0000037 400 400 Processed 27/10/2022 008995992 ARAYEE INDIAN OVERSEAS BANK(508541)
25 THIRUPPATHUR TN-25-006-020-001/241
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499335 19/10/2022 VALLIKANNU 2925006WL043886 VALLIKANNU 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 VALLIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPATHUR TN-25-006-020-001/242
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499336 19/10/2022 MUTHULAKSHMI 2925006WL043886 MUTHULAKSHMI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 MUTHULAKSHMI INDIAN BANK(607105)
27 THIRUPPATHUR TN-25-006-020-001/243
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499337 19/10/2022 DEIVANAI 2925006WL043886 DEIVANAI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPATHUR TN-25-006-020-001/244
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499338 19/10/2022 AMUTHA 2925006WL043886 AMUTHA 00177 IOBA0000037 800 800 Processed 27/10/2022 008995992 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPATHUR TN-25-006-020-001/246
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499339 19/10/2022 SELVI 2925006WL043886 SELVI 00177 IOBA0000037 400 400 Processed 27/10/2022 008995992 SELVI INDIAN OVERSEAS BANK(508541)
30 THIRUPPATHUR TN-25-006-020-001/249
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499340 19/10/2022 MALAR 2925006WL043886 MALAR 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 MALAR INDIAN OVERSEAS BANK(508541)
31 THIRUPPATHUR TN-25-006-020-001/251
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499341 19/10/2022 KALAISELVI 2925006WL043886 KALAISELVI 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-020-001/252
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499342 19/10/2022 VEERAMMAL 2925006WL043886 VEERAMMAL 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 VEERAMMAL INDIAN OVERSEAS BANK(508541)
33 THIRUPPATHUR TN-25-006-020-001/253
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499343 19/10/2022 karuppayee 2925006WL043886 karuppayee 00177 IOBA0000037 200 200 Processed 27/10/2022 008995992 karuppayee RATNAKAR BANK(607393)
34 THIRUPPATHUR TN-25-006-020-001/254
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499344 19/10/2022 VALLI 2925006WL043886 VALLI 00177 IOBA0000037 400 400 Processed 27/10/2022 008995992 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPATHUR TN-25-006-020-001/255
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499345 19/10/2022 SELVI 2925006WL043886 SELVI 00177 IOBA0000037 200 200 Processed 27/10/2022 008995992 SELVI INDIAN OVERSEAS BANK(508541)
36 THIRUPPATHUR TN-25-006-020-001/256
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499346 19/10/2022 PALANIYAYEE 2925006WL043886 PALANIYAYEE 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 PALANIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPATHUR TN-25-006-020-001/257
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499347 19/10/2022 MURUKAYEE 2925006WL043886 MURUKAYEE 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 MURUKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-020-001/258
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499348 19/10/2022 silambayee 2925006WL043886 silambayee 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-020-001/259
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499349 19/10/2022 murugayee 2925006WL043886 murugayee 00177 IOBA0000037 600 600 Processed 27/10/2022 008995992 murugayee INDIAN OVERSEAS BANK(508541)
40 THIRUPPATHUR TN-25-006-020-001/260
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499350 19/10/2022 mahalakshmi 2925006WL043886 mahalakshmi 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 mahalakshmi INDIAN OVERSEAS BANK(508541)
41 THIRUPPATHUR TN-25-006-020-001/262
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499351 19/10/2022 VEERAMMAL 2925006WL043886 VEERAMMAL 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 VEERAMMAL INDIAN OVERSEAS BANK(508541)
42 THIRUPPATHUR TN-25-006-020-001/266
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499352 19/10/2022 PANDIYAMMAL 2925006WL043886 PANDIYAMMAL 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
43 THIRUPPATHUR TN-25-006-020-001/268
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499354 19/10/2022 thavamani 2925006WL043886 thavamani 00177 IOBA0000037 400 400 Processed 27/10/2022 008995992 thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-020-001/270
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499357 19/10/2022 NALLAMMAL 2925006WL043886 NALLAMMAL 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 NALLAMMAL INDIAN OVERSEAS BANK(508541)
45 THIRUPPATHUR TN-25-006-020-001/272
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499359 19/10/2022 VELLAIAMMAL 2925006WL043886 VELLAIAMMAL 00177 IOBA0000037 400 400 Processed 27/10/2022 008995992 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
46 THIRUPPATHUR TN-25-006-020-001/276
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499360 19/10/2022 LAKSHMI 2925006WL043886 LAKSHMI 00177 IOBA0000037 400 400 Processed 27/10/2022 008995992 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-020-001/278
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499361 19/10/2022 KAMATCHI 2925006WL043886 KAMATCHI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 KAMATCHI INDIAN OVERSEAS BANK(508541)
48 THIRUPPATHUR TN-25-006-020-001/279
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499362 19/10/2022 NALLAMMAL 2925006WL043886 NALLAMMAL 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-020-001/282
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499363 19/10/2022 JOTHI 2925006WL043886 JOTHI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 JOTHI RATNAKAR BANK(607393)
50 THIRUPPATHUR TN-25-006-020-001/284
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499364 19/10/2022 PONNAMMAL 2925006WL043886 PONNAMMAL 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 PONNAMMAL INDIAN OVERSEAS BANK(508541)
51 THIRUPPATHUR TN-25-006-020-001/288
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499365 19/10/2022 SARANYA RM 2925006WL043886 SARANYA RM 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 SARANYA RM INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-020-001/289
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499366 19/10/2022 KARUPAIAH 2925006WL043886 KARUPAIAH 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 KARUPAIAH INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-020-001/292
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499367 19/10/2022 UTHIRAKUMARI 2925006WL043886 UTHIRAKUMARI 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 UTHIRAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-020-001/293
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499368 19/10/2022 SUMATHI 2925006WL043886 SUMATHI 00177 IOBA0000037 600 600 Processed 27/10/2022 008995992 SUMATHI INDIAN OVERSEAS BANK(508541)
55 THIRUPPATHUR TN-25-006-020-001/294
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499369 19/10/2022 KATHAYEE 2925006WL043886 KATHAYEE 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 KATHAYEE INDIAN OVERSEAS BANK(508541)
56 THIRUPPATHUR TN-25-006-020-001/294
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499370 19/10/2022 UDAIYAMMAI 2925006WL043886 UDAIYAMMAI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 UDAIYAMMAI INDIAN OVERSEAS BANK(508541)
57 THIRUPPATHUR TN-25-006-020-001/300
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499371 19/10/2022 PANCHAVARNAM 2925006WL043886 PANCHAVARNAM 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPATHUR TN-25-006-020-001/338
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499372 19/10/2022 POORANAM 2925006WL043886 POORANAM 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 POORANAM INDIAN OVERSEAS BANK(508541)
59 THIRUPPATHUR TN-25-006-020-001/520
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499373 19/10/2022 karuppayee 2925006WL043886 karuppayee 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 karuppayee RATNAKAR BANK(607393)
60 THIRUPPATHUR TN-25-006-020-001/539
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499374 19/10/2022 KAVITHA 2925006WL043886 KAVITHA 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 KAVITHA INDIAN OVERSEAS BANK(508541)
61 THIRUPPATHUR TN-25-006-020-001/540
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499376 19/10/2022 RAMU 2925006WL043886 RAMU 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 RAMU INDIAN BANK(607105)
62 THIRUPPATHUR TN-25-006-020-001/561
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499377 19/10/2022 PALANIYAYEE 2925006WL043886 PALANIYAYEE 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 PALANIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPATHUR TN-25-006-020-001/575
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499378 19/10/2022 SHANTHI 2925006WL043886 SHANTHI 00177 IOBA0000037 800 800 Processed 27/10/2022 008995992 SHANTHI INDIAN OVERSEAS BANK(508541)
64 THIRUPPATHUR TN-25-006-020-001/590
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499379 19/10/2022 SHANTHI 2925006WL043886 SHANTHI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 SHANTHI INDIAN OVERSEAS BANK(508541)
65 THIRUPPATHUR TN-25-006-020-001/591
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499380 19/10/2022 vasanthal 2925006WL043886 vasanthal 00177 IOBA0000037 600 600 Processed 27/10/2022 008995992 vasanthal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPATHUR TN-25-006-020-001/592
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499381 19/10/2022 RAJESWARI 2925006WL043886 RAJESWARI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPATHUR TN-25-006-020-001/602
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499382 19/10/2022 VALLI 2925006WL043886 VALLI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 VALLI INDIAN OVERSEAS BANK(508541)
68 THIRUPPATHUR TN-25-006-020-001/607
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499383 19/10/2022 SELVI 2925006WL043886 SELVI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPATHUR TN-25-006-020-001/610
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499384 19/10/2022 KALIYAMMAL 2925006WL043886 KALIYAMMAL 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
70 THIRUPPATHUR TN-25-006-020-001/619
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499386 19/10/2022 azhagan 2925006WL043886 azhagan 00177 IOBA0000037 1000 1000 Processed 27/10/2022 008995992 azhagan INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPATHUR TN-25-006-020-001/620
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499387 19/10/2022 SUBBAMMAL 2925006WL043886 SUBBAMMAL 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
72 THIRUPPATHUR TN-25-006-020-001/628
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499388 19/10/2022 VASANTHI 2925006WL043886 VASANTHI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 VASANTHI INDIAN OVERSEAS BANK(508541)
73 THIRUPPATHUR TN-25-006-020-001/691
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499389 19/10/2022 ANNAKILI 2925006WL043886 ANNAKILI 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 ANNAKILI INDIAN OVERSEAS BANK(508541)
74 THIRUPPATHUR TN-25-006-020-001/709
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499390 19/10/2022 ALAMU 2925006WL043886 ALAMU 00177 IOBA0000037 600 600 Processed 27/10/2022 008995992 ALAMU ICICI BANK LTD(508534)
75 THIRUPPATHUR TN-25-006-020-001/733
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499391 19/10/2022 AZHAGAMMAL 2925006WL043886 AZHAGAMMAL 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
76 THIRUPPATHUR TN-25-006-020-001/752
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499392 19/10/2022 CAUVERY 2925006WL043886 CAUVERY 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 CAUVERY INDIAN OVERSEAS BANK(508541)
77 THIRUPPATHUR TN-25-006-020-001/758
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499393 19/10/2022 ADAIKKAMMAI 2925006WL043886 ADAIKKAMMAI 00177 IOBA0000037 400 400 Processed 27/10/2022 008995992 ADAIKKAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPATHUR TN-25-006-020-020/718
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499396 19/10/2022 KALA 2925006WL043886 KALA 00177 IOBA0000037 1686 1686 Processed 27/10/2022 008995992 KALA INDIAN BANK(607105)
79 THIRUPPATHUR TN-25-006-020-020/795
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499397 19/10/2022 ILAKKIYA 2925006WL043886 ILAKKIYA 00177 IOBA0000037 1686 1686 Processed 27/10/2022 008995992 ILAKKIYA INDIAN OVERSEAS BANK(508541)
80 THIRUPPATHUR TN-25-006-020-020/804
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499398 19/10/2022 POTHUMPONNU 2925006WL043886 POTHUMPONNU 00177 IOBA0000037 600 600 Processed 27/10/2022 008995992 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
81 THIRUPPATHUR TN-25-006-020-020/808
(NORTH ILAYATHAGUDI) 		2925006000NRG23181020221499399 19/10/2022 RAKKAMMA 2925006WL043886 RAKKAMMA 00177 IOBA0000037 1200 1200 Processed 27/10/2022 008995992 RAKKAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 79777 79777
Total 80177 80177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_191022APB_FTO_1036260 Indian Bank IDIB000P005 P ALAGAPURI 400
2 THIRUPPATHUR TN2925006_191022APB_FTO_1036260 Indian Overseas Bank IOBA0000037 Keelasivalpatti 6400
3 THIRUPPATHUR TN2925006_191022APB_FTO_1036260 Indian Overseas Bank IOBA0000037 KILASEVALPATTY 73377

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