Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_201222APB_FTO_1311231
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-05-016-024-024/1191
() 		2905016000NRG23201220223524584 20/12/2022 Mani 2905016WL078232 Mani 00176 IDIB000M184 220 220 Processed 01/02/2023 018559202 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
2 THIRUPATHUR TN-05-016-024-024/1462
() 		2905016000NRG23201220223524592 20/12/2022 Rasathi 2905016WL078232 Rasathi 00176 IDIB000T107 440 440 Processed 02/02/2023 018559202 Rasathi INDIAN BANK(607105)
SubTotal 440 440
3 THIRUPATHUR TN-05-016-024-002/1203
() 		2905016000NRG23201220223524563 20/12/2022 Santhi 2905016WL078232 Santhi 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Santhi INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-024-002/1227
() 		2905016000NRG23201220223524564 20/12/2022 Gannammal 2905016WL078232 Gannammal 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Gannammal STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-024-003/1045
() 		2905016000NRG23201220223524565 20/12/2022 Amudha 2905016WL078232 Amudha 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Amudha STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-024-004/1263
() 		2905016000NRG23201220223524568 20/12/2022 Indhumathi 2905016WL078232 Indhumathi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Indhumathi UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-024-004/1263
() 		2905016000NRG23201220223524567 20/12/2022 Lakshmi 2905016WL078232 Lakshmi 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Lakshmi UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-024-009/866
() 		2905016000NRG23201220223524569 20/12/2022 Amudha 2905016WL078232 Amudha 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Amudha FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUPATHUR TN-05-016-024-010/1322
() 		2905016000NRG23201220223524570 20/12/2022 Sangeetha 2905016WL078232 Sangeetha 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Sangeetha STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-024-010/1457
() 		2905016000NRG23201220223524572 20/12/2022 Ganavalli 2905016WL078232 Ganavalli 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Ganavalli INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-024-010/1468
() 		2905016000NRG23201220223524573 20/12/2022 Arupudham 2905016WL078232 Arupudham 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Arupudham STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-024-010/1501
() 		2905016000NRG23201220223524574 20/12/2022 Gowri 2905016WL078232 Gowri 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Gowri UNION BANK OF INDIA(508500)
13 THIRUPATHUR TN-05-016-024-024/1012
() 		2905016000NRG23201220223524575 20/12/2022 Pappammal 2905016WL078232 Pappammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Pappammal STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-024-024/1017-A
() 		2905016000NRG23201220223524576 20/12/2022 sathiya 2905016WL078232 sathiya 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 sathiya STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-024-024/1034-A
() 		2905016000NRG23201220223524577 20/12/2022 Meenakshi 2905016WL078232 Meenakshi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Meenakshi FINCARE SMALL FINANCE BANK LTD(608304)
16 THIRUPATHUR TN-05-016-024-024/1044
() 		2905016000NRG23201220223524578 20/12/2022 Selvi 2905016WL078232 Selvi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Selvi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-024-024/1050-A
() 		2905016000NRG23201220223524579 20/12/2022 Nirmala 2905016WL078232 Nirmala 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Nirmala INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-024-024/1053
() 		2905016000NRG23201220223524580 20/12/2022 Velu 2905016WL078232 Velu 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Velu STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-024-024/1080-B
() 		2905016000NRG23201220223524581 20/12/2022 Mohanavalli 2905016WL078232 Mohanavalli 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Mohanavalli FINCARE SMALL FINANCE BANK LTD(608304)
20 THIRUPATHUR TN-05-016-024-024/1189
() 		2905016000NRG23201220223524583 20/12/2022 Jagadhamal 2905016WL078232 Jagadhamal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Jagadhamal STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-024-024/1276
() 		2905016000NRG23201220223524585 20/12/2022 Senthamarai 2905016WL078232 Senthamarai 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Senthamarai CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-024-024/137
() 		2905016000NRG23201220223524586 20/12/2022 Shanmugam 2905016WL078232 Shanmugam 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Shanmugam STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-024-024/1382
() 		2905016000NRG23201220223524587 20/12/2022 Ambiga 2905016WL078232 Ambiga 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Ambiga INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-024-024/1422
() 		2905016000NRG23201220223524588 20/12/2022 Poogodha 2905016WL078232 Poogodha 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Poogodha INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-024-024/1423
() 		2905016000NRG23201220223524589 20/12/2022 Poocholai 2905016WL078232 Poocholai 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Poocholai STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-024-024/1426
() 		2905016000NRG23201220223524590 20/12/2022 Deepika 2905016WL078232 Deepika 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Deepika FINCARE SMALL FINANCE BANK LTD(608304)
27 THIRUPATHUR TN-05-016-024-024/1465
() 		2905016000NRG23201220223524593 20/12/2022 Sathiya 2905016WL078232 Sathiya 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Sathiya STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-024-024/1472
() 		2905016000NRG23201220223524594 20/12/2022 Nagammal 2905016WL078232 Nagammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Nagammal STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-024-024/1479
() 		2905016000NRG23201220223524595 20/12/2022 Reena 2905016WL078232 Reena 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Reena STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-024-024/1516
() 		2905016000NRG23201220223524596 20/12/2022 Sekar 2905016WL078232 Sekar 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Sekar STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-024-024/1519
() 		2905016000NRG23201220223524597 20/12/2022 Tamilarasi 2905016WL078232 Tamilarasi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Tamilarasi UNION BANK OF INDIA(508500)
32 THIRUPATHUR TN-05-016-024-024/1549
() 		2905016000NRG23201220223524598 20/12/2022 Kasthuri 2905016WL078232 Kasthuri 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Kasthuri UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-024-024/1553
() 		2905016000NRG23201220223524599 20/12/2022 Kavitha 2905016WL078232 Kavitha 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Kavitha FEDERAL BANK(607165)
34 THIRUPATHUR TN-05-016-024-024/1556
() 		2905016000NRG23201220223524600 20/12/2022 Ramya 2905016WL078232 Ramya 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
35 THIRUPATHUR TN-05-016-024-024/1576
() 		2905016000NRG23201220223524601 20/12/2022 Kaliyarasi 2905016WL078232 Kaliyarasi 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Kaliyarasi INDIAN BANK(607105)
36 THIRUPATHUR TN-05-016-024-024/1581
() 		2905016000NRG23201220223524602 20/12/2022 Amsaveni 2905016WL078232 Amsaveni 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Amsaveni UNION BANK OF INDIA(508500)
37 THIRUPATHUR TN-05-016-024-024/1604
() 		2905016000NRG23201220223524603 20/12/2022 Jabimabee 2905016WL078232 Jabimabee 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Jabimabee STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-024-024/1611
() 		2905016000NRG23201220223524604 20/12/2022 Papithabai 2905016WL078232 Papithabai 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Papithabai UNION BANK OF INDIA(508500)
39 THIRUPATHUR TN-05-016-024-024/1697
() 		2905016000NRG23201220223524605 20/12/2022 Vanitha 2905016WL078232 Vanitha 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Vanitha STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-024-024/1730
() 		2905016000NRG23201220223524606 20/12/2022 Pramavathi 2905016WL078232 Pramavathi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Pramavathi UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-024-024/1742
() 		2905016000NRG23201220223524607 20/12/2022 Uma 2905016WL078232 Uma 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Uma STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-024-024/1758
() 		2905016000NRG23201220223524608 20/12/2022 Sundari 2905016WL078232 Sundari 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Sundari STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-024-024/1773
() 		2905016000NRG23201220223524609 20/12/2022 Prabhu 2905016WL078232 Prabhu 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Prabhu STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-024-024/1777
() 		2905016000NRG23201220223524610 20/12/2022 Sunamaabee 2905016WL078232 Sunamaabee 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Sunamaabee STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-024-024/1808
() 		2905016000NRG23201220223524612 20/12/2022 Neela 2905016WL078232 Neela 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Neela INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-024-024/1809
() 		2905016000NRG23201220223524613 20/12/2022 Rathinam 2905016WL078232 Rathinam 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Rathinam UNION BANK OF INDIA(508500)
47 THIRUPATHUR TN-05-016-024-024/1812
() 		2905016000NRG23201220223524614 20/12/2022 Sumathi 2905016WL078232 Sumathi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Sumathi UNION BANK OF INDIA(508500)
48 THIRUPATHUR TN-05-016-024-024/1823
() 		2905016000NRG23201220223524615 20/12/2022 Geetha 2905016WL078232 Geetha 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Geetha PALLAVAN GRAMA BANK(607052)
49 THIRUPATHUR TN-05-016-024-024/1826
() 		2905016000NRG23201220223524616 20/12/2022 Sarala 2905016WL078232 Sarala 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Sarala FINCARE SMALL FINANCE BANK LTD(608304)
50 THIRUPATHUR TN-05-016-024-024/319
() 		2905016000NRG23201220223524617 20/12/2022 Muniyammal 2905016WL078232 Muniyammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Muniyammal STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-024-024/320
() 		2905016000NRG23201220223524618 20/12/2022 Sutha 2905016WL078232 Sutha 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Sutha INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-024-024/321
() 		2905016000NRG23201220223524619 20/12/2022 Poongodi 2905016WL078232 Poongodi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Poongodi STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-024-024/324
() 		2905016000NRG23201220223524621 20/12/2022 Gnammal 2905016WL078232 Gnammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Gnammal UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-024-024/326
() 		2905016000NRG23201220223524622 20/12/2022 Susilabai 2905016WL078232 Susilabai 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Susilabai UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-024-024/329
() 		2905016000NRG23201220223524623 20/12/2022 Kamachi 2905016WL078232 Kamachi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Kamachi FINCARE SMALL FINANCE BANK LTD(608304)
56 THIRUPATHUR TN-05-016-024-024/335
() 		2905016000NRG23201220223524624 20/12/2022 Sivagami 2905016WL078232 Sivagami 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Sivagami STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-024-024/336
() 		2905016000NRG23201220223524625 20/12/2022 Geetha 2905016WL078232 Geetha 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Geetha UNION BANK OF INDIA(508500)
58 THIRUPATHUR TN-05-016-024-024/346
() 		2905016000NRG23201220223524626 20/12/2022 Murugan 2905016WL078232 Murugan 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Murugan STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-024-024/355
() 		2905016000NRG23201220223524627 20/12/2022 Pappathi 2905016WL078232 Pappathi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Pappathi STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-024-024/356
() 		2905016000NRG23201220223524628 20/12/2022 selvi 2905016WL078232 selvi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 selvi STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-024-024/367
() 		2905016000NRG23201220223524629 20/12/2022 Vimala 2905016WL078232 Vimala 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Vimala FINCARE SMALL FINANCE BANK LTD(608304)
62 THIRUPATHUR TN-05-016-024-024/370
() 		2905016000NRG23201220223524631 20/12/2022 Jeyenthibai 2905016WL078232 Jeyenthibai 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Jeyenthibai STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-024-024/370
() 		2905016000NRG23201220223524630 20/12/2022 Surenthirarau 2905016WL078232 Surenthirarau 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Surenthirarau STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-024-024/377
() 		2905016000NRG23201220223524632 20/12/2022 Kuppammal 2905016WL078232 Kuppammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Kuppammal STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-024-024/443
() 		2905016000NRG23201220223524633 20/12/2022 sagunthala 2905016WL078232 sagunthala 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 sagunthala STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-024-024/463
() 		2905016000NRG23201220223524635 20/12/2022 Menaga 2905016WL078232 Menaga 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Menaga STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-024-024/468
() 		2905016000NRG23201220223524636 20/12/2022 Maniyammal 2905016WL078232 Maniyammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Maniyammal CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-024-024/472
() 		2905016000NRG23201220223524638 20/12/2022 Kanchana 2905016WL078232 Kanchana 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Kanchana INDIAN BANK(607105)
69 THIRUPATHUR TN-05-016-024-024/475
() 		2905016000NRG23201220223524639 20/12/2022 Sarswathi 2905016WL078232 Sarswathi 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Sarswathi STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-024-024/476
() 		2905016000NRG23201220223524640 20/12/2022 Kasiyammal 2905016WL078232 Kasiyammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Kasiyammal STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-024-024/483
() 		2905016000NRG23201220223524641 20/12/2022 Nagulan 2905016WL078232 Nagulan 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Nagulan CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-024-024/483
() 		2905016000NRG23201220223524642 20/12/2022 Rathinam 2905016WL078232 Rathinam 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Rathinam STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-024-024/487
() 		2905016000NRG23201220223524643 20/12/2022 Sivabakiyam 2905016WL078232 Sivabakiyam 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Sivabakiyam STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-024-024/495
() 		2905016000NRG23201220223524644 20/12/2022 Rani 2905016WL078232 Rani 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Rani STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-024-024/497
() 		2905016000NRG23201220223524645 20/12/2022 Santhi 2905016WL078232 Santhi 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Santhi STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-024-024/499
() 		2905016000NRG23201220223524646 20/12/2022 Bathma 2905016WL078232 Bathma 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Bathma STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-024-024/502
() 		2905016000NRG23201220223524647 20/12/2022 Malar 2905016WL078232 Malar 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Malar STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-024-024/505
() 		2905016000NRG23201220223524648 20/12/2022 Arjunan 2905016WL078232 Arjunan 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Arjunan STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-024-024/505
() 		2905016000NRG23201220223524649 20/12/2022 Jaya 2905016WL078232 Jaya 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Jaya STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-024-024/508
() 		2905016000NRG23201220223524650 20/12/2022 Gowrammal 2905016WL078232 Gowrammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Gowrammal STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-024-024/512
() 		2905016000NRG23201220223524651 20/12/2022 Gunasekaran 2905016WL078232 Gunasekaran 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Gunasekaran STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-024-024/530
() 		2905016000NRG23201220223524652 20/12/2022 Saroja 2905016WL078232 Saroja 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Saroja STATE BANK OF INDIA(508548)
83 THIRUPATHUR TN-05-016-024-024/531
() 		2905016000NRG23201220223524653 20/12/2022 Gantha 2905016WL078232 Gantha 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Gantha STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-024-024/552
() 		2905016000NRG23201220223524654 20/12/2022 Salammal 2905016WL078232 Salammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Salammal STATE BANK OF INDIA(508548)
85 THIRUPATHUR TN-05-016-024-024/577
() 		2905016000NRG23201220223524655 20/12/2022 Peruma 2905016WL078232 Peruma 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Peruma FINCARE SMALL FINANCE BANK LTD(608304)
86 THIRUPATHUR TN-05-016-024-024/596
() 		2905016000NRG23201220223524656 20/12/2022 Annadurai 2905016WL078232 Annadurai 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Annadurai STATE BANK OF INDIA(508548)
87 THIRUPATHUR TN-05-016-024-024/598
() 		2905016000NRG23201220223524657 20/12/2022 Dhanammal 2905016WL078232 Dhanammal 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Dhanammal STATE BANK OF INDIA(508548)
88 THIRUPATHUR TN-05-016-024-024/603
() 		2905016000NRG23201220223524658 20/12/2022 Chithara 2905016WL078232 Chithara 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Chithara STATE BANK OF INDIA(508548)
89 THIRUPATHUR TN-05-016-024-024/640
() 		2905016000NRG23201220223524659 20/12/2022 Arumugam 2905016WL078232 Arumugam 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Arumugam STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-024-024/709
() 		2905016000NRG23201220223524660 20/12/2022 Muniraj 2905016WL078232 Muniraj 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Muniraj STATE BANK OF INDIA(508548)
91 THIRUPATHUR TN-05-016-024-024/862
() 		2905016000NRG23201220223524662 20/12/2022 Pushpa 2905016WL078232 Pushpa 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Pushpa STATE BANK OF INDIA(508548)
92 THIRUPATHUR TN-05-016-024-024/863
() 		2905016000NRG23201220223524663 20/12/2022 selvi 2905016WL078232 selvi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 selvi STATE BANK OF INDIA(508548)
93 THIRUPATHUR TN-05-016-024-024/885
() 		2905016000NRG23201220223524664 20/12/2022 Dhanalakshmi 2905016WL078232 Dhanalakshmi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Dhanalakshmi STATE BANK OF INDIA(508548)
94 THIRUPATHUR TN-05-016-024-024/902
() 		2905016000NRG23201220223524665 20/12/2022 Selvi 2905016WL078232 Selvi 00415 SBIN0005582 440 440 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
95 THIRUPATHUR TN-05-016-024-024/907
() 		2905016000NRG23201220223524666 20/12/2022 Pappathi 2905016WL078232 Pappathi 00415 SBIN0005582 220 220 Processed 01/02/2023 018559202 Pappathi STATE BANK OF INDIA(508548)
96 THIRUPATHUR TN-05-016-024-024/917
() 		2905016000NRG23201220223524667 20/12/2022 Chinnavalli 2905016WL078232 Chinnavalli 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Chinnavalli STATE BANK OF INDIA(508548)
97 THIRUPATHUR TN-05-016-024-027/1272
() 		2905016000NRG23201220223524668 20/12/2022 Shanmugam 2905016WL078232 Shanmugam 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Shanmugam STATE BANK OF INDIA(508548)
98 THIRUPATHUR TN-05-016-024-027/1325
() 		2905016000NRG23201220223524669 20/12/2022 Pownu 2905016WL078232 Pownu 00415 SBIN0005582 440 440 Processed 01/02/2023 018559202 Pownu UNION BANK OF INDIA(508500)
SubTotal 39820 39820
99 THIRUPATHUR TN-05-016-024-024/322
() 		2905016000NRG23201220223524620 20/12/2022 Devaraj 2905016WL078232 Devaraj 00468 UBIN0827886 440 440 Processed 01/02/2023 018559202 Devaraj UNION BANK OF INDIA(508500)
SubTotal 440 440
Total 40920 40920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_201222APB_FTO_1311231 Indian Bank IDIB000M184 MITTUR 220
2 THIRUPATHUR TN2905016_201222APB_FTO_1311231 Indian Bank IDIB000T107 GANDHIPET 440
3 THIRUPATHUR TN2905016_201222APB_FTO_1311231 State Bank of India SBIN0005582 KURISILAPATTU 39820
4 THIRUPATHUR TN2905016_201222APB_FTO_1311231 Union Bank of India UBIN0827886 TIRUPPATHUR 440

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