Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:56:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_301222APB_FTO_1363293
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 THOPPAMPATTY TN-22-010-032-001/113-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746965 30/12/2022 MAGUDEESWARI 2922010WL045122 MAGUDEESWARI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MAGUDEESWARI STATE BANK OF INDIA(508548)
2 THOPPAMPATTY TN-22-010-032-001/13-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746966 30/12/2022 BALAKRISHNAN 2922010WL045122 BALAKRISHNAN 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037296222 BALAKRISHNAN STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-032-001/14-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746967 30/12/2022 THAYAMMAL 2922010WL045122 THAYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 THAYAMMAL STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-032-001/145-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746889 30/12/2022 MUTHULAKSHMI 2922010WL045120 MUTHULAKSHMI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MUTHULAKSHMI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-032-001/152-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746968 30/12/2022 ARUMUGAM 2922010WL045122 ARUMUGAM 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 ARUMUGAM STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-032-001/244-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746969 30/12/2022 MEENACHI 2922010WL045122 MEENACHI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MEENACHI STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-032-001/251-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746970 30/12/2022 KALEESHWARI 2922010WL045122 KALEESHWARI 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 KALEESHWARI STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-032-001/258-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746905 30/12/2022 SELVI 2922010WL045121 SELVI 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037296222 SELVI STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-032-001/260-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746971 30/12/2022 PALANIYAMMAL 2922010WL045122 PALANIYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-032-001/266-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746972 30/12/2022 KANNIYAMMAL 2922010WL045122 KANNIYAMMAL 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 KANNIYAMMAL STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-032-001/275-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746890 30/12/2022 MURUGAN 2922010WL045120 MURUGAN 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MURUGAN STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-032-001/282-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746973 30/12/2022 KALEESWARI 2922010WL045122 KALEESWARI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KALEESWARI STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-032-001/286-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746974 30/12/2022 NACHAMMAL 2922010WL045122 NACHAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 NACHAMMAL STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-032-001/287-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746975 30/12/2022 KANDHAN 2922010WL045122 KANDHAN 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 KANDHAN STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-032-001/288-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746891 30/12/2022 CHINNASAMY 2922010WL045120 CHINNASAMY 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 CHINNASAMY STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-032-001/290-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746976 30/12/2022 PARVATHI 2922010WL045122 PARVATHI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PARVATHI STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-032-001/309-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746892 30/12/2022 SHANMUGARAJ 2922010WL045120 SHANMUGARAJ 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037296222 SHANMUGARAJ STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-032-001/376-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746893 30/12/2022 PALANIYAMMAL 2922010WL045120 PALANIYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-032-001/463-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746977 30/12/2022 KARBAGAM 2922010WL045122 KARBAGAM 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037296222 KARBAGAM STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-032-001/47
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746894 30/12/2022 KRISHNAN 2922010WL045120 KRISHNAN 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KRISHNAN STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-032-001/50-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746978 30/12/2022 PALANIYAMMAL 2922010WL045122 PALANIYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-032-001/513
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746895 30/12/2022 GOWSHALYA 2922010WL045120 GOWSHALYA 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 GOWSHALYA UNION BANK OF INDIA(508500)
23 THOPPAMPATTY TN-22-010-032-001/515-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746979 30/12/2022 PALANIYAMMAL 2922010WL045122 PALANIYAMMAL 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-032-001/532-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746896 30/12/2022 PALANIYAMMAL 2922010WL045120 PALANIYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-032-001/57-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746980 30/12/2022 MASIYAMMAL 2922010WL045122 MASIYAMMAL 00415 SBIN0009106 690 690 Processed 02/02/2023 037296222 MASIYAMMAL STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-032-001/579-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746981 30/12/2022 KANDHASAMY 2922010WL045122 KANDHASAMY 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037296222 KANDHASAMY STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-032-001/59-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746982 30/12/2022 DHANDAPANI 2922010WL045122 DHANDAPANI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 DHANDAPANI STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-032-001/6-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746897 30/12/2022 POONKODI 2922010WL045120 POONKODI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 POONKODI STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-032-001/651-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746898 30/12/2022 KRISHNAN 2922010WL045120 KRISHNAN 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KRISHNAN STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-032-001/746-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746899 30/12/2022 CHELAMUTHU 2922010WL045120 CHELAMUTHU 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 CHELAMUTHU INDIAN BANK(607105)
31 THOPPAMPATTY TN-22-010-032-001/749-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746983 30/12/2022 PARIPOORANAM 2922010WL045122 PARIPOORANAM 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PARIPOORANAM STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-032-001/773-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746984 30/12/2022 JOTHI 2922010WL045122 JOTHI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 JOTHI STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-032-001/796-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746985 30/12/2022 RAMASAMY 2922010WL045122 RAMASAMY 00415 SBIN0009106 1092 1092 Processed 02/02/2023 037296222 RAMASAMY STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-032-002/189-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746906 30/12/2022 MARIYAMMAL 2922010WL045121 MARIYAMMAL 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 MARIYAMMAL STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-032-002/191-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746907 30/12/2022 SEVANAMMAL 2922010WL045121 SEVANAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 SEVANAMMAL STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-032-002/199
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746908 30/12/2022 CHINNATHAI 2922010WL045121 CHINNATHAI 00415 SBIN0009106 460 460 Processed 02/02/2023 037296222 CHINNATHAI STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-032-002/201-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746909 30/12/2022 SEVANAMMAL 2922010WL045121 SEVANAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 SEVANAMMAL STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-032-002/202-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746910 30/12/2022 PERUMAL DEVAR 2922010WL045121 PERUMAL DEVAR 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PERUMAL DEVAR STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-032-002/203-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746911 30/12/2022 ESWARI 2922010WL045121 ESWARI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 ESWARI STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-032-002/209-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746912 30/12/2022 RAMASAMY 2922010WL045121 RAMASAMY 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 RAMASAMY STATE BANK OF INDIA(508548)
41 THOPPAMPATTY TN-22-010-032-002/211-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746914 30/12/2022 ANGAMMAL 2922010WL045121 ANGAMMAL 00415 SBIN0009106 690 690 Processed 02/02/2023 037296222 ANGAMMAL STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-032-002/211-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746913 30/12/2022 MUTHUSAMY 2922010WL045121 MUTHUSAMY 00415 SBIN0009106 690 690 Processed 02/02/2023 037296222 MUTHUSAMY STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-032-002/223-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746915 30/12/2022 SEVANAMMAL 2922010WL045121 SEVANAMMAL 00415 SBIN0009106 690 690 Processed 02/02/2023 037296222 SEVANAMMAL STATE BANK OF INDIA(508548)
44 THOPPAMPATTY TN-22-010-032-002/257-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746916 30/12/2022 PONNUTHAI 2922010WL045121 PONNUTHAI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PONNUTHAI STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-032-002/295-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746917 30/12/2022 PALANIYAMMAL 2922010WL045121 PALANIYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-032-002/385-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746918 30/12/2022 KARUPPUSAMY 2922010WL045121 KARUPPUSAMY 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KARUPPUSAMY STATE BANK OF INDIA(508548)
47 THOPPAMPATTY TN-22-010-032-002/390-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746919 30/12/2022 PONNATHAL 2922010WL045121 PONNATHAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PONNATHAL STATE BANK OF INDIA(508548)
48 THOPPAMPATTY TN-22-010-032-002/396-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746920 30/12/2022 MINIYAMMAL 2922010WL045121 MINIYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MINIYAMMAL CANARA BANK(508532)
49 THOPPAMPATTY TN-22-010-032-002/434-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746921 30/12/2022 CHINNASAMY 2922010WL045121 CHINNASAMY 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 CHINNASAMY STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-032-002/476-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746923 30/12/2022 MARIYAPPAN 2922010WL045121 MARIYAPPAN 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MARIYAPPAN STATE BANK OF INDIA(508548)
51 THOPPAMPATTY TN-22-010-032-002/477-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746924 30/12/2022 DEIVAMSAM 2922010WL045121 DEIVAMSAM 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 DEIVAMSAM STATE BANK OF INDIA(508548)
52 THOPPAMPATTY TN-22-010-032-002/62-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746925 30/12/2022 OCHAMMAL 2922010WL045121 OCHAMMAL 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037296222 OCHAMMAL STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-032-002/622-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746926 30/12/2022 CHELLATHAL 2922010WL045121 CHELLATHAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 CHELLATHAL STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-032-002/627-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746927 30/12/2022 MARIYAMMAL 2922010WL045121 MARIYAMMAL 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 MARIYAMMAL STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-032-002/64-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746928 30/12/2022 PALANIYAMMAL 2922010WL045121 PALANIYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
56 THOPPAMPATTY TN-22-010-032-002/65-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746929 30/12/2022 MOKKAIYAVEERADEVAR 2922010WL045121 MOKKAIYAVEERADEVAR 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 MOKKAIYAVEERADEVAR CANARA BANK(508532)
57 THOPPAMPATTY TN-22-010-032-002/68-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746930 30/12/2022 VADIVEL 2922010WL045121 VADIVEL 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037296222 VADIVEL STATE BANK OF INDIA(508548)
58 THOPPAMPATTY TN-22-010-032-002/69-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746931 30/12/2022 PAPPATHI 2922010WL045121 PAPPATHI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PAPPATHI STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-032-002/72-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746932 30/12/2022 SEVANAMMAL 2922010WL045121 SEVANAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 SEVANAMMAL CANARA BANK(508532)
60 THOPPAMPATTY TN-22-010-032-002/73-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746933 30/12/2022 CHINNAVEERADEVAR 2922010WL045121 CHINNAVEERADEVAR 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 CHINNAVEERADEVAR STATE BANK OF INDIA(508548)
61 THOPPAMPATTY TN-22-010-032-002/76-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746934 30/12/2022 DHINAKARAN 2922010WL045121 DHINAKARAN 00415 SBIN0009106 1092 1092 Processed 02/02/2023 037296222 DHINAKARAN STATE BANK OF INDIA(508548)
62 THOPPAMPATTY TN-22-010-032-002/778-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746935 30/12/2022 SUDHA 2922010WL045121 SUDHA 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 SUDHA STATE BANK OF INDIA(508548)
63 THOPPAMPATTY TN-22-010-032-002/792-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746936 30/12/2022 KARUPAIYE 2922010WL045121 KARUPAIYE 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 KARUPAIYE CANARA BANK(508532)
64 THOPPAMPATTY TN-22-010-032-002/82-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746937 30/12/2022 CHINNAVEERADEVAR 2922010WL045121 CHINNAVEERADEVAR 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 CHINNAVEERADEVAR STATE BANK OF INDIA(508548)
65 THOPPAMPATTY TN-22-010-032-002/83-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746938 30/12/2022 ANGAMMAL 2922010WL045121 ANGAMMAL 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 ANGAMMAL STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-032-002/871-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746939 30/12/2022 VIJAYASHANTHI 2922010WL045121 VIJAYASHANTHI 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 VIJAYASHANTHI STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-032-002/882-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746940 30/12/2022 MUTHULAKSHMI 2922010WL045121 MUTHULAKSHMI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MUTHULAKSHMI HDFC BANK LTD(607152)
68 THOPPAMPATTY TN-22-010-032-002/89-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746941 30/12/2022 CHINNAMMAL 2922010WL045121 CHINNAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 CHINNAMMAL STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-032-002/899-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746942 30/12/2022 MURUGATHAL 2922010WL045121 MURUGATHAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MURUGATHAL CITY UNION BANK LIMITED(607324)
70 THOPPAMPATTY TN-22-010-032-002/99-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746943 30/12/2022 VIJAYA 2922010WL045121 VIJAYA 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 VIJAYA STATE BANK OF INDIA(508548)
71 THOPPAMPATTY TN-22-010-032-003/109-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746900 30/12/2022 PALANI 2922010WL045120 PALANI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PALANI STATE BANK OF INDIA(508548)
72 THOPPAMPATTY TN-22-010-032-003/506-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746901 30/12/2022 KARUPAN 2922010WL045120 KARUPAN 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 KARUPAN STATE BANK OF INDIA(508548)
73 THOPPAMPATTY TN-22-010-032-003/540-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746987 30/12/2022 CHELLAMUTHU 2922010WL045122 CHELLAMUTHU 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 CHELLAMUTHU INDIAN OVERSEAS BANK(508541)
74 THOPPAMPATTY TN-22-010-032-003/582-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746988 30/12/2022 RAMATHAL 2922010WL045122 RAMATHAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 RAMATHAL INDIAN OVERSEAS BANK(508541)
75 THOPPAMPATTY TN-22-010-032-003/628-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746902 30/12/2022 SUBRAMANI 2922010WL045120 SUBRAMANI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 SUBRAMANI INDIAN OVERSEAS BANK(508541)
76 THOPPAMPATTY TN-22-010-032-003/637-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746989 30/12/2022 MAYILATHAL 2922010WL045122 MAYILATHAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MAYILATHAL STATE BANK OF INDIA(508548)
77 THOPPAMPATTY TN-22-010-032-003/736-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746903 30/12/2022 REVATHI 2922010WL045120 REVATHI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 REVATHI STATE BANK OF INDIA(508548)
78 THOPPAMPATTY TN-22-010-032-003/805-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746990 30/12/2022 ANANTHAN 2922010WL045122 ANANTHAN 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037296222 ANANTHAN STATE BANK OF INDIA(508548)
79 THOPPAMPATTY TN-22-010-032-003/910-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746991 30/12/2022 KARUPUSAMY 2922010WL045122 KARUPUSAMY 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KARUPUSAMY STATE BANK OF INDIA(508548)
80 THOPPAMPATTY TN-22-010-032-004/103-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746992 30/12/2022 RATHINAM 2922010WL045122 RATHINAM 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037296222 RATHINAM STATE BANK OF INDIA(508548)
81 THOPPAMPATTY TN-22-010-032-004/150-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746993 30/12/2022 GOPAL 2922010WL045122 GOPAL 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037296222 GOPAL STATE BANK OF INDIA(508548)
82 THOPPAMPATTY TN-22-010-032-004/224-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746994 30/12/2022 V.PERUMAL 2922010WL045122 V.PERUMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 V.PERUMAL STATE BANK OF INDIA(508548)
83 THOPPAMPATTY TN-22-010-032-004/238-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746995 30/12/2022 MUNIYANDI 2922010WL045122 MUNIYANDI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MUNIYANDI STATE BANK OF INDIA(508548)
84 THOPPAMPATTY TN-22-010-032-004/318-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746996 30/12/2022 AARAYI 2922010WL045122 AARAYI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 AARAYI STATE BANK OF INDIA(508548)
85 THOPPAMPATTY TN-22-010-032-004/349-a
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746997 30/12/2022 KARUPPANAGOUNDER 2922010WL045122 KARUPPANAGOUNDER 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KARUPPANAGOUNDER STATE BANK OF INDIA(508548)
86 THOPPAMPATTY TN-22-010-032-004/351-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746998 30/12/2022 KARUPPUSAMY 2922010WL045122 KARUPPUSAMY 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 KARUPPUSAMY STATE BANK OF INDIA(508548)
87 THOPPAMPATTY TN-22-010-032-004/355
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746999 30/12/2022 VALARMATHI 2922010WL045122 VALARMATHI 00415 SBIN0009106 546 546 Processed 02/02/2023 037296222 VALARMATHI INDIAN OVERSEAS BANK(508541)
88 THOPPAMPATTY TN-22-010-032-004/359-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747000 30/12/2022 KALPANA 2922010WL045122 KALPANA 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KALPANA STATE BANK OF INDIA(508548)
89 THOPPAMPATTY TN-22-010-032-004/368-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747001 30/12/2022 KAMALA 2922010WL045122 KAMALA 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KAMALA STATE BANK OF INDIA(508548)
90 THOPPAMPATTY TN-22-010-032-004/374-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747002 30/12/2022 RAMAYAMMAL 2922010WL045122 RAMAYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 RAMAYAMMAL STATE BANK OF INDIA(508548)
91 THOPPAMPATTY TN-22-010-032-004/407-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747003 30/12/2022 KALEESHWARI 2922010WL045122 KALEESHWARI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KALEESHWARI INDIAN OVERSEAS BANK(508541)
92 THOPPAMPATTY TN-22-010-032-004/409-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747004 30/12/2022 PALANISAMY 2922010WL045122 PALANISAMY 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 PALANISAMY STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-032-004/544-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747005 30/12/2022 MARUTHAYAMMAL 2922010WL045122 MARUTHAYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MARUTHAYAMMAL STATE BANK OF INDIA(508548)
94 THOPPAMPATTY TN-22-010-032-004/55-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747006 30/12/2022 KRISHNAN 2922010WL045122 KRISHNAN 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037296222 KRISHNAN INDIAN OVERSEAS BANK(508541)
95 THOPPAMPATTY TN-22-010-032-004/563-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747007 30/12/2022 KANDHASAMY 2922010WL045122 KANDHASAMY 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KANDHASAMY INDIAN OVERSEAS BANK(508541)
96 THOPPAMPATTY TN-22-010-032-004/697-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747008 30/12/2022 TAMILARASI 2922010WL045122 TAMILARASI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 TAMILARASI DEVELOPMENT BANK OF SINGAPORE(607578)
97 THOPPAMPATTY TN-22-010-032-004/870-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747009 30/12/2022 DHANDAPANI 2922010WL045122 DHANDAPANI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 DHANDAPANI STATE BANK OF INDIA(508548)
98 THOPPAMPATTY TN-22-010-032-004/921-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747010 30/12/2022 RAMASAMY 2922010WL045122 RAMASAMY 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 RAMASAMY STATE BANK OF INDIA(508548)
99 THOPPAMPATTY TN-22-010-032-005/148-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746944 30/12/2022 GANESHAN 2922010WL045121 GANESHAN 00415 SBIN0009106 690 690 Processed 02/02/2023 037296222 GANESHAN CANARA BANK(508532)
100 THOPPAMPATTY TN-22-010-032-005/187-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746945 30/12/2022 PANDIYAMMAL 2922010WL045121 PANDIYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PANDIYAMMAL STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-032-005/225-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746946 30/12/2022 PALANIYAMMAL 2922010WL045121 PALANIYAMMAL 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
102 THOPPAMPATTY TN-22-010-032-007/108-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747012 30/12/2022 KUMARAN 2922010WL045122 KUMARAN 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KUMARAN STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-032-007/388-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747013 30/12/2022 KAMATCHI 2922010WL045122 KAMATCHI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KAMATCHI BANK OF INDIA(508505)
104 THOPPAMPATTY TN-22-010-032-007/577-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747014 30/12/2022 RAMASAMY 2922010WL045122 RAMASAMY 00415 SBIN0009106 1092 1092 Processed 02/02/2023 037296222 RAMASAMY STATE BANK OF INDIA(508548)
105 THOPPAMPATTY TN-22-010-032-007/766-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747015 30/12/2022 VANJAMMAL 2922010WL045122 VANJAMMAL 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 VANJAMMAL STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-032-008/167-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747016 30/12/2022 UMA 2922010WL045122 UMA 00415 SBIN0009106 690 690 Processed 02/02/2023 037296222 UMA STATE BANK OF INDIA(508548)
107 THOPPAMPATTY TN-22-010-032-008/645-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747017 30/12/2022 RAMASAMY 2922010WL045122 RAMASAMY 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 RAMASAMY STATE BANK OF INDIA(508548)
108 THOPPAMPATTY TN-22-010-032-008/755-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747018 30/12/2022 RATHIKA 2922010WL045122 RATHIKA 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 RATHIKA STATE BANK OF INDIA(508548)
109 THOPPAMPATTY TN-22-010-032-008/814-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221747019 30/12/2022 MAGADEVI 2922010WL045122 MAGADEVI 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 MAGADEVI STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-032-032/181-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746947 30/12/2022 KALIYAPPAN 2922010WL045121 KALIYAPPAN 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KALIYAPPAN CANARA BANK(508532)
111 THOPPAMPATTY TN-22-010-032-032/217-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746948 30/12/2022 PONNUCHAMY 2922010WL045121 PONNUCHAMY 00415 SBIN0009106 230 230 Processed 02/02/2023 037296222 PONNUCHAMY STATE BANK OF INDIA(508548)
112 THOPPAMPATTY TN-22-010-032-032/226-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746949 30/12/2022 PASUPATHIRAJ 2922010WL045121 PASUPATHIRAJ 00415 SBIN0009106 230 230 Processed 02/02/2023 037296222 PASUPATHIRAJ STATE BANK OF INDIA(508548)
113 THOPPAMPATTY TN-22-010-032-032/28-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746950 30/12/2022 PONNUTHAI 2922010WL045121 PONNUTHAI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PONNUTHAI CANARA BANK(508532)
114 THOPPAMPATTY TN-22-010-032-032/29-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746951 30/12/2022 PERUMAYI 2922010WL045121 PERUMAYI 00415 SBIN0009106 690 690 Processed 02/02/2023 037296222 PERUMAYI STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-032-032/30-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746952 30/12/2022 VELLAITHAI 2922010WL045121 VELLAITHAI 00415 SBIN0009106 920 920 Processed 02/02/2023 037296222 VELLAITHAI STATE BANK OF INDIA(508548)
116 THOPPAMPATTY TN-22-010-032-032/31-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746953 30/12/2022 MAYANDI 2922010WL045121 MAYANDI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MAYANDI CANARA BANK(508532)
117 THOPPAMPATTY TN-22-010-032-032/32-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746954 30/12/2022 MAYANDI DEVAR 2922010WL045121 MAYANDI DEVAR 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MAYANDI DEVAR STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-032-032/33-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746955 30/12/2022 SIVARAJ 2922010WL045121 SIVARAJ 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 SIVARAJ STATE BANK OF INDIA(508548)
119 THOPPAMPATTY TN-22-010-032-032/34-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746956 30/12/2022 VEERATHAL 2922010WL045121 VEERATHAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 VEERATHAL STATE BANK OF INDIA(508548)
120 THOPPAMPATTY TN-22-010-032-032/35-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746957 30/12/2022 KRISHNAN 2922010WL045121 KRISHNAN 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KRISHNAN STATE BANK OF INDIA(508548)
121 THOPPAMPATTY TN-22-010-032-032/36-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746958 30/12/2022 MUTHUSAMY 2922010WL045121 MUTHUSAMY 00415 SBIN0009106 1365 1365 Processed 02/02/2023 037296222 MUTHUSAMY STATE BANK OF INDIA(508548)
122 THOPPAMPATTY TN-22-010-032-032/39-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746959 30/12/2022 MURUGESHWARI 2922010WL045121 MURUGESHWARI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 MURUGESHWARI STATE BANK OF INDIA(508548)
123 THOPPAMPATTY TN-22-010-032-032/401-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746960 30/12/2022 PALANIYAMMAL 2922010WL045121 PALANIYAMMAL 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
124 THOPPAMPATTY TN-22-010-032-032/611-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746961 30/12/2022 RAJATHI 2922010WL045121 RAJATHI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 RAJATHI STATE BANK OF INDIA(508548)
125 THOPPAMPATTY TN-22-010-032-032/671-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746962 30/12/2022 KALAVATHI 2922010WL045121 KALAVATHI 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 KALAVATHI STATE BANK OF INDIA(508548)
126 THOPPAMPATTY TN-22-010-032-032/840-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746963 30/12/2022 SUDHA 2922010WL045121 SUDHA 00415 SBIN0009106 1150 1150 Processed 02/02/2023 037296222 SUDHA STATE BANK OF INDIA(508548)
127 THOPPAMPATTY TN-22-010-032-032/908-A
(SIKKAMANAICKENPATTI) 		2922010000NRG23291220221746964 30/12/2022 KAVITHA 2922010WL045121 KAVITHA 00415 SBIN0009106 230 230 Processed 02/02/2023 037296222 KAVITHA CANARA BANK(508532)
SubTotal 136812 136812
Total 136812 136812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_301222APB_FTO_1363293 State Bank of India SBIN0009106 DEVATHOOR 93935
2 THOPPAMPATTY TN2922010_301222APB_FTO_1363293 State Bank of India SBIN0009106 DEVATHUR 42877

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