Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:40:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_251122FTO_1197553
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-23-004-021-021/596-A
(CINNANDIVALASAI) 		2923004000NRG23241120221530843 25/11/2022 Krishnaveni 2923004WL036985 Krishnaveni 00048 BKID0008290 1374 1374 Processed 09/12/2022 026442729 Krishnaveni ()
SubTotal 1374 1374
2 THIRUPPULLANI TN-23-004-031-001/291-A
(VELANUR) 		2923004000NRG23251120221535545 25/11/2022 Bavani 2923004WL037103 Bavani 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 Bavani ()
3 THIRUPPULLANI TN-23-004-031-001/309-A
(VELANUR) 		2923004000NRG23251120221535546 25/11/2022 indiragandhi 2923004WL037103 indiragandhi 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 indiragandhi ()
4 THIRUPPULLANI TN-23-004-031-031/359-A
(VELANUR) 		2923004000NRG23251120221535561 25/11/2022 Kalaiselvi 2923004WL037103 Kalaiselvi 00168 ICIC0000545 400 400 Processed 09/12/2022 026442729 Kalaiselvi ()
5 THIRUPPULLANI TN-23-004-031-031/370-A
(VELANUR) 		2923004000NRG23251120221535562 25/11/2022 lakshmi 2923004WL037103 lakshmi 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 lakshmi ()
6 THIRUPPULLANI TN-23-004-031-031/4310019-A
(VELANUR) 		2923004000NRG23251120221535574 25/11/2022 S.Panchavarnam 2923004WL037103 S.Panchavarnam 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 S.Panchavarnam ()
7 THIRUPPULLANI TN-23-004-031-031/4310025-A
(VELANUR) 		2923004000NRG23251120221535578 25/11/2022 Mookandi 2923004WL037103 Mookandi 00168 ICIC0000545 400 400 Processed 09/12/2022 026442729 Mookandi ()
8 THIRUPPULLANI TN-23-004-031-031/4310026-A
(VELANUR) 		2923004000NRG23251120221535579 25/11/2022 p.ramalakshmi 2923004WL037103 p.ramalakshmi 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 p.ramalakshmi ()
9 THIRUPPULLANI TN-23-004-031-031/4310051-A
(VELANUR) 		2923004000NRG23251120221535584 25/11/2022 B.Pappathi 2923004WL037103 B.Pappathi 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 B.Pappathi ()
10 THIRUPPULLANI TN-23-004-031-031/4310074-A
(VELANUR) 		2923004000NRG23251120221535593 25/11/2022 S.palaniammal 2923004WL037103 S.palaniammal 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 S.palaniammal ()
11 THIRUPPULLANI TN-23-004-031-031/4310078-A
(VELANUR) 		2923004000NRG23251120221535595 25/11/2022 Nithya 2923004WL037103 Nithya 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 Nithya ()
12 THIRUPPULLANI TN-23-004-031-031/4310079-A
(VELANUR) 		2923004000NRG23251120221535596 25/11/2022 Santhi 2923004WL037103 Santhi 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 Santhi ()
13 THIRUPPULLANI TN-23-004-031-031/4310082-A
(VELANUR) 		2923004000NRG23251120221535597 25/11/2022 Sanmugavel 2923004WL037103 Sanmugavel 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 Sanmugavel ()
14 THIRUPPULLANI TN-23-004-031-031/4310130-A
(VELANUR) 		2923004000NRG23251120221535611 25/11/2022 V.Gopal 2923004WL037103 V.Gopal 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 V.Gopal ()
15 THIRUPPULLANI TN-23-004-031-031/4310133-A
(VELANUR) 		2923004000NRG23251120221535613 25/11/2022 P.Rakku 2923004WL037103 P.Rakku 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 P.Rakku ()
16 THIRUPPULLANI TN-23-004-031-031/4310167
(VELANUR) 		2923004000NRG23251120221535624 25/11/2022 laksmi 2923004WL037103 laksmi 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 laksmi ()
17 THIRUPPULLANI TN-23-004-031-031/4310173-A
(VELANUR) 		2923004000NRG23251120221535625 25/11/2022 Mariyammal 2923004WL037103 Mariyammal 00168 ICIC0000545 1405 1405 Processed 09/12/2022 026442729 Mariyammal ()
18 THIRUPPULLANI TN-23-004-031-031/4310194-A
(VELANUR) 		2923004000NRG23251120221535636 25/11/2022 S.Udaiyal 2923004WL037103 S.Udaiyal 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 S.Udaiyal ()
19 THIRUPPULLANI TN-23-004-031-031/4310215
(VELANUR) 		2923004000NRG23251120221535640 25/11/2022 Kala 2923004WL037103 Kala 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 Kala ()
20 THIRUPPULLANI TN-23-004-031-031/4310235-A
(VELANUR) 		2923004000NRG23251120221535645 25/11/2022 Sinnammal 2923004WL037103 Sinnammal 00168 ICIC0000545 1000 1000 Processed 09/12/2022 026442729 Sinnammal ()
SubTotal 18205 18205
21 THIRUPPULLANI TN-23-004-031-001/441-A
(VELANUR) 		2923004000NRG23251120221535550 25/11/2022 Murugeswari 2923004WL037103 Murugeswari 00168 ICIC0003004 1405 1405 Processed 09/12/2022 026442729 Murugeswari ()
22 THIRUPPULLANI TN-23-004-031-001/442-A
(VELANUR) 		2923004000NRG23251120221535551 25/11/2022 Ranjitha 2923004WL037103 Ranjitha 00168 ICIC0003004 600 600 Processed 09/12/2022 026442729 Ranjitha ()
23 THIRUPPULLANI TN-23-004-031-001/443-A
(VELANUR) 		2923004000NRG23251120221535552 25/11/2022 Sathiya 2923004WL037103 Sathiya 00168 ICIC0003004 1000 1000 Processed 09/12/2022 026442729 Sathiya ()
24 THIRUPPULLANI TN-23-004-031-031/382-A
(VELANUR) 		2923004000NRG23251120221535564 25/11/2022 Amaravathy 2923004WL037103 Amaravathy 00168 ICIC0003004 800 800 Processed 09/12/2022 026442729 Amaravathy ()
25 THIRUPPULLANI TN-23-004-031-031/4310267-a
(VELANUR) 		2923004000NRG23251120221535650 25/11/2022 lakshmi 2923004WL037103 lakshmi 00168 ICIC0003004 1000 1000 Processed 09/12/2022 026442729 lakshmi ()
26 THIRUPPULLANI TN-23-004-031-031/4310310-a
(VELANUR) 		2923004000NRG23251120221535653 25/11/2022 Rakkiyammal 2923004WL037103 Rakkiyammal 00168 ICIC0003004 800 800 Processed 09/12/2022 026442729 Rakkiyammal ()
27 THIRUPPULLANI TN-23-004-031-031/433-A
(VELANUR) 		2923004000NRG23251120221535656 25/11/2022 Selvarani 2923004WL037103 Selvarani 00168 ICIC0003004 1000 1000 Processed 09/12/2022 026442729 Selvarani ()
28 THIRUPPULLANI TN-23-004-031-031/438-A
(VELANUR) 		2923004000NRG23251120221535657 25/11/2022 Mankili 2923004WL037103 Mankili 00168 ICIC0003004 1000 1000 Processed 09/12/2022 026442729 Mankili ()
SubTotal 7605 7605
29 THIRUPPULLANI TN-23-004-033-002/221-A
(KORAIKUTTAM) 		2923004000NRG23241120221529529 25/11/2022 Kavitha 2923004WL036949 Kavitha 00176 IDIB000K158 1686 1686 Processed 09/12/2022 026442729 Kavitha ()
30 THIRUPPULLANI TN-23-004-033-033/176-A
(KORAIKUTTAM) 		2923004000NRG23241120221529530 25/11/2022 Rajalakshmi 2923004WL036949 Rajalakshmi 00176 IDIB000K158 1686 1686 Processed 09/12/2022 026442729 Rajalakshmi ()
31 THIRUPPULLANI TN-23-004-033-033/187-A
(KORAIKUTTAM) 		2923004000NRG23241120221529532 25/11/2022 Pattu 2923004WL036949 Pattu 00176 IDIB000K158 1686 1686 Processed 09/12/2022 026442729 Pattu ()
SubTotal 5058 5058
32 THIRUPPULLANI TN-23-004-014-005/1064-A
(THINAIKKULAM) 		2923004000NRG23241120221531349 25/11/2022 Nagavalli 2923004WL036994 Nagavalli 00177 IOBA0000737 1638 1638 Processed 09/12/2022 026442729 Nagavalli ()
33 THIRUPPULLANI TN-23-004-014-014/4270124-A
(THINAIKKULAM) 		2923004000NRG23241120221531352 25/11/2022 Jeyamala 2923004WL036994 Jeyamala 00177 IOBA0000737 1638 1638 Processed 09/12/2022 026442729 Jeyamala ()
34 THIRUPPULLANI TN-23-004-014-014/4270164-A
(THINAIKKULAM) 		2923004000NRG23241120221531354 25/11/2022 Sesurethinam 2923004WL036994 Sesurethinam 00177 IOBA0000737 1638 1638 Processed 09/12/2022 026442729 Sesurethinam ()
35 THIRUPPULLANI TN-23-004-014-014/4270282-A
(THINAIKKULAM) 		2923004000NRG23241120221531357 25/11/2022 Rajendran 2923004WL036994 Rajendran 00177 IOBA0000737 1638 1638 Processed 09/12/2022 026442729 Rajendran ()
36 THIRUPPULLANI TN-23-004-014-014/4270313-A
(THINAIKKULAM) 		2923004000NRG23241120221531359 25/11/2022 Mangammal 2923004WL036994 Mangammal 00177 IOBA0000737 1638 1638 Processed 09/12/2022 026442729 Mangammal ()
37 THIRUPPULLANI TN-23-004-014-014/4270422-A
(THINAIKKULAM) 		2923004000NRG23241120221531361 25/11/2022 Muruganantham 2923004WL036994 Muruganantham 00177 IOBA0000737 1638 1638 Processed 09/12/2022 026442729 Muruganantham ()
38 THIRUPPULLANI TN-23-004-030-002/450-A
(METHALODAI) 		2923004000NRG23241120221533209 25/11/2022 Nithya 2923004WL037026 Nithya 00177 IOBA0000737 1686 1686 Processed 09/12/2022 026442729 Nithya ()
39 THIRUPPULLANI TN-23-004-030-002/456-A
(METHALODAI) 		2923004000NRG23241120221533210 25/11/2022 Rekha 2923004WL037026 Rekha 00177 IOBA0000737 1686 1686 Processed 09/12/2022 026442729 Rekha ()
40 THIRUPPULLANI TN-23-004-030-002/458-A
(METHALODAI) 		2923004000NRG23241120221533211 25/11/2022 sarmila 2923004WL037026 sarmila 00177 IOBA0000737 1686 1686 Processed 09/12/2022 026442729 sarmila ()
41 THIRUPPULLANI TN-23-004-030-002/461-A
(METHALODAI) 		2923004000NRG23241120221533212 25/11/2022 Dayani 2923004WL037026 Dayani 00177 IOBA0000737 1686 1686 Processed 09/12/2022 026442729 Dayani ()
SubTotal 16572 16572
42 THIRUPPULLANI TN-23-004-027-003/517-A
(PANAIKKULAM) 		2923004000NRG23241120221529816 25/11/2022 Mariyam Beevi 2923004WL036960 Mariyam Beevi 00328 IOBA0PGB001 1374 1374 Processed 09/12/2022 026442729 Mariyam Beevi ()
SubTotal 1374 1374
43 THIRUPPULLANI TN-23-004-004-002/833-A
(MAYAKULAM) 		2923004000NRG23251120221535435 25/11/2022 mariaymmal 2923004WL037096 mariaymmal 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 mariaymmal ()
44 THIRUPPULLANI TN-23-004-004-004/1369-A
(MAYAKULAM) 		2923004000NRG23251120221535439 25/11/2022 Muthuvel 2923004WL037096 Muthuvel 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Muthuvel ()
45 THIRUPPULLANI TN-23-004-004-009/1839-A
(MAYAKULAM) 		2923004000NRG23251120221535443 25/11/2022 Umaieaswari 2923004WL037096 Umaieaswari 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Umaieaswari ()
46 THIRUPPULLANI TN-23-004-004-009/1842-A
(MAYAKULAM) 		2923004000NRG23251120221535444 25/11/2022 Pushpavalli 2923004WL037096 Pushpavalli 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Pushpavalli ()
47 THIRUPPULLANI TN-23-004-004-009/1843-A
(MAYAKULAM) 		2923004000NRG23251120221535445 25/11/2022 Lakshmi 2923004WL037096 Lakshmi 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Lakshmi ()
48 THIRUPPULLANI TN-23-004-004-010/4130887-A
(MAYAKULAM) 		2923004000NRG23251120221535505 25/11/2022 N.Chandralega 2923004WL037100 N.Chandralega 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 N.Chandralega ()
49 THIRUPPULLANI TN-23-004-004-012/1810-A
(MAYAKULAM) 		2923004000NRG23251120221535508 25/11/2022 Chella Meena 2923004WL037101 Chella Meena 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Chella Meena ()
50 THIRUPPULLANI TN-23-004-004-012/1822-A
(MAYAKULAM) 		2923004000NRG23251120221535446 25/11/2022 Thamayanthi 2923004WL037096 Thamayanthi 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Thamayanthi ()
51 THIRUPPULLANI TN-23-004-020-002/469-A
(KULAPATHAM) 		2923004000NRG23251120221534377 25/11/2022 Thansiyasarubu 2923004WL037078 Thansiyasarubu 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Thansiyasarubu ()
52 THIRUPPULLANI TN-23-004-020-002/477-A
(KULAPATHAM) 		2923004000NRG23251120221534378 25/11/2022 Majeethabegam 2923004WL037078 Majeethabegam 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Majeethabegam ()
53 THIRUPPULLANI TN-23-004-020-002/478-A
(KULAPATHAM) 		2923004000NRG23251120221534379 25/11/2022 Nasrinbanu 2923004WL037078 Nasrinbanu 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Nasrinbanu ()
54 THIRUPPULLANI TN-23-004-020-002/492-A
(KULAPATHAM) 		2923004000NRG23251120221534380 25/11/2022 Mumtaj 2923004WL037078 Mumtaj 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Mumtaj ()
55 THIRUPPULLANI TN-23-004-020-002/493-A
(KULAPATHAM) 		2923004000NRG23251120221534381 25/11/2022 Munadeeraparveen 2923004WL037078 Munadeeraparveen 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Munadeeraparveen ()
56 THIRUPPULLANI TN-23-004-020-002/502-A
(KULAPATHAM) 		2923004000NRG23251120221534382 25/11/2022 Rasiyabanu 2923004WL037078 Rasiyabanu 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Rasiyabanu ()
57 THIRUPPULLANI TN-23-004-020-020/456-A
(KULAPATHAM) 		2923004000NRG23251120221534385 25/11/2022 Jainularabunisha 2923004WL037078 Jainularabunisha 00415 SBIN0002223 1686 1686 Processed 09/12/2022 026442729 Jainularabunisha ()
SubTotal 25290 25290
58 THIRUPPULLANI TN-23-004-031-001/386
(VELANUR) 		2923004000NRG23251120221535547 25/11/2022 Govindaraj 2923004WL037103 Govindaraj 00691 IPOS0000001 1405 1405 Processed 09/12/2022 026442729 Govindaraj ()
59 THIRUPPULLANI TN-23-004-031-001/437-A
(VELANUR) 		2923004000NRG23251120221535549 25/11/2022 Pavithradevi 2923004WL037103 Pavithradevi 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 Pavithradevi ()
60 THIRUPPULLANI TN-23-004-031-001/456-A
(VELANUR) 		2923004000NRG23251120221535553 25/11/2022 Maheswari 2923004WL037103 Maheswari 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 Maheswari ()
61 THIRUPPULLANI TN-23-004-031-001/459-A
(VELANUR) 		2923004000NRG23251120221535554 25/11/2022 Santhi 2923004WL037103 Santhi 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 Santhi ()
62 THIRUPPULLANI TN-23-004-031-001/462-A
(VELANUR) 		2923004000NRG23251120221535555 25/11/2022 Dharanidevi 2923004WL037103 Dharanidevi 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 Dharanidevi ()
63 THIRUPPULLANI TN-23-004-031-002/469-A
(VELANUR) 		2923004000NRG23251120221535556 25/11/2022 Muthurakku 2923004WL037103 Muthurakku 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 Muthurakku ()
64 THIRUPPULLANI TN-23-004-031-002/472-A
(VELANUR) 		2923004000NRG23251120221535557 25/11/2022 Santha 2923004WL037103 Santha 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 Santha ()
65 THIRUPPULLANI TN-23-004-031-031/426-A
(VELANUR) 		2923004000NRG23251120221535566 25/11/2022 Suganthi 2923004WL037103 Suganthi 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 Suganthi ()
66 THIRUPPULLANI TN-23-004-031-031/4310075-A
(VELANUR) 		2923004000NRG23251120221535594 25/11/2022 Annakili 2923004WL037103 Annakili 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 Annakili ()
67 THIRUPPULLANI TN-23-004-031-031/4310121-A
(VELANUR) 		2923004000NRG23251120221535610 25/11/2022 E.Ramu 2923004WL037103 E.Ramu 00691 IPOS0000001 1405 1405 Processed 09/12/2022 026442729 E.Ramu ()
68 THIRUPPULLANI TN-23-004-031-031/4310153-A
(VELANUR) 		2923004000NRG23251120221535616 25/11/2022 Anandhavalli 2923004WL037103 Anandhavalli 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 Anandhavalli ()
69 THIRUPPULLANI TN-23-004-031-031/4310154-A
(VELANUR) 		2923004000NRG23251120221535617 25/11/2022 Kalaiyarasi 2923004WL037103 Kalaiyarasi 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 Kalaiyarasi ()
70 THIRUPPULLANI TN-23-004-031-031/4310182-A
(VELANUR) 		2923004000NRG23251120221535627 25/11/2022 jeyanthi 2923004WL037103 jeyanthi 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 jeyanthi ()
71 THIRUPPULLANI TN-23-004-031-031/4310190-A
(VELANUR) 		2923004000NRG23251120221535634 25/11/2022 Kaladevi 2923004WL037103 Kaladevi 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 Kaladevi ()
72 THIRUPPULLANI TN-23-004-031-031/4310193
(VELANUR) 		2923004000NRG23251120221535635 25/11/2022 balamani 2923004WL037103 balamani 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 balamani ()
73 THIRUPPULLANI TN-23-004-031-031/4310218-A
(VELANUR) 		2923004000NRG23251120221535641 25/11/2022 Valli 2923004WL037103 Valli 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 Valli ()
74 THIRUPPULLANI TN-23-004-031-031/4310342-a
(VELANUR) 		2923004000NRG23251120221535654 25/11/2022 kalyani 2923004WL037103 kalyani 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442729 kalyani ()
SubTotal 17810 17810
75 THIRUPPULLANI TN-23-004-017-017/4170460-A
(NAINAMARAIKKAN) 		2923004000NRG23251120221533912 25/11/2022 Palani 2923004WL037059 Palani 00701 IDIB0PLB001 1140 1140 Processed 09/12/2022 026442729 Palani ()
76 THIRUPPULLANI TN-23-004-017-017/766
(NAINAMARAIKKAN) 		2923004000NRG23251120221533914 25/11/2022 Kannan 2923004WL037059 Kannan 00701 IDIB0PLB001 1140 1140 Processed 09/12/2022 026442729 Kannan ()
77 THIRUPPULLANI TN-23-004-017-017/767-A
(NAINAMARAIKKAN) 		2923004000NRG23251120221533915 25/11/2022 Ganesan 2923004WL037059 Ganesan 00701 IDIB0PLB001 1140 1140 Processed 09/12/2022 026442729 Ganesan ()
78 THIRUPPULLANI TN-23-004-017-017/804-A
(NAINAMARAIKKAN) 		2923004000NRG23251120221533916 25/11/2022 Irulajothi 2923004WL037059 Irulajothi 00701 IDIB0PLB001 1140 1140 Processed 09/12/2022 026442729 Irulajothi ()
79 THIRUPPULLANI TN-23-004-017-017/808-A
(NAINAMARAIKKAN) 		2923004000NRG23251120221533917 25/11/2022 Priya 2923004WL037059 Priya 00701 IDIB0PLB001 1140 1140 Processed 09/12/2022 026442729 Priya ()
SubTotal 5700 5700
Total 98988 98988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_251122FTO_1197553 Bank of India BKID0008290 VANI 1374
2 THIRUPPULLANI TN2923004_251122FTO_1197553 ICICI Bank ICIC0000545 KILAKARAI 18205
3 THIRUPPULLANI TN2923004_251122FTO_1197553 ICICI Bank ICIC0003004 NATHAM 7605
4 THIRUPPULLANI TN2923004_251122FTO_1197553 Indian Bank IDIB000K158 KELAKARRAI 5058
5 THIRUPPULLANI TN2923004_251122FTO_1197553 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 16572
6 THIRUPPULLANI TN2923004_251122FTO_1197553 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 1374
7 THIRUPPULLANI TN2923004_251122FTO_1197553 State Bank of India SBIN0002223 KILAKKARAI 25290
8 THIRUPPULLANI TN2923004_251122FTO_1197553 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 17810
9 THIRUPPULLANI TN2923004_251122FTO_1197553 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 5700

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