Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190323APB_FTO_1667550
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-05-016-009-009/1432
() 		2905016000NRG23190320234647615 19/03/2023 Jayanthi 2905016WL101758 Jayanthi 00078 CNRB0000952 1200 1200 Processed 30/03/2023 025730392 Jayanthi CANARA BANK(508532)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-009-009/1329
() 		2905016000NRG23190320234647606 19/03/2023 Shanthi 2905016WL101758 Shanthi 00176 IDIB000M230 1200 1200 Processed 30/03/2023 025730392 Shanthi INDIAN BANK(607105)
SubTotal 1200 1200
3 THIRUPATHUR TN-05-016-009-009/1451
() 		2905016000NRG23190320234647616 19/03/2023 Dhanalakshmi 2905016WL101758 Dhanalakshmi 00176 IDIB000P093 1200 1200 Processed 30/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
SubTotal 1200 1200
4 THIRUPATHUR TN-05-016-009-009/1461
() 		2905016000NRG23190320234647617 19/03/2023 Aruna dhanaseelan 2905016WL101758 Aruna dhanaseelan 00176 IDIB000V161 800 800 Processed 30/03/2023 025730392 Aruna dhanaseelan INDIAN BANK(607105)
SubTotal 800 800
5 THIRUPATHUR TN-05-016-009-009/1401
() 		2905016000NRG23190320234647614 19/03/2023 Eswari 2905016WL101758 Eswari 00176 IDIB000Y008 800 800 Processed 30/03/2023 025730392 Eswari INDIAN BANK(607105)
SubTotal 800 800
6 THIRUPATHUR TN-05-016-009-009/1111
() 		2905016000NRG23190320234647590 19/03/2023 Lakshmi 2905016WL101758 Lakshmi 00415 SBIN0000934 1200 1200 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 THIRUPATHUR TN-05-016-009-003/737-A
() 		2905016000NRG23190320234647578 19/03/2023 Sembagam 2905016WL101758 Sembagam 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Sembagam STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-009-008/1370
() 		2905016000NRG23190320234647579 19/03/2023 Preethi 2905016WL101758 Preethi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Preethi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-009-008/951-A
() 		2905016000NRG23190320234647580 19/03/2023 Devi 2905016WL101758 Devi 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Devi PALLAVAN GRAMA BANK(607052)
10 THIRUPATHUR TN-05-016-009-008/964
() 		2905016000NRG23190320234647581 19/03/2023 Saritha 2905016WL101758 Saritha 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Saritha STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-009-009/101
() 		2905016000NRG23190320234647582 19/03/2023 Malliga 2905016WL101758 Malliga 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Malliga GENERAL POST OFFICE(607245)
12 THIRUPATHUR TN-05-016-009-009/1022
() 		2905016000NRG23190320234647583 19/03/2023 Malliga 2905016WL101758 Malliga 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-009-009/1028
() 		2905016000NRG23190320234647584 19/03/2023 Indiraganthi 2905016WL101758 Indiraganthi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Indiraganthi STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-009-009/1047
() 		2905016000NRG23190320234647585 19/03/2023 Sagunthala 2905016WL101758 Sagunthala 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Sagunthala STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-009-009/1076
() 		2905016000NRG23190320234647586 19/03/2023 Kantha 2905016WL101758 Kantha 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730392 Kantha STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-009-009/1093
() 		2905016000NRG23190320234647587 19/03/2023 Rajeswari 2905016WL101758 Rajeswari 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Rajeswari STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-009-009/1109
() 		2905016000NRG23190320234647588 19/03/2023 Maragatham 2905016WL101758 Maragatham 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Maragatham STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-009-009/1110
() 		2905016000NRG23190320234647589 19/03/2023 Rojmani 2905016WL101758 Rojmani 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Rojmani STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-009-009/1126
() 		2905016000NRG23190320234647591 19/03/2023 Dhanalakshmi 2905016WL101758 Dhanalakshmi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
20 THIRUPATHUR TN-05-016-009-009/1131
() 		2905016000NRG23190320234647592 19/03/2023 Amutha 2905016WL101758 Amutha 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-009-009/1140
() 		2905016000NRG23190320234647593 19/03/2023 Selvarani 2905016WL101758 Selvarani 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Selvarani INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-009-009/1154
() 		2905016000NRG23190320234647594 19/03/2023 Ammu 2905016WL101758 Ammu 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Ammu STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-009-009/1160
() 		2905016000NRG23190320234647595 19/03/2023 Parimala 2905016WL101758 Parimala 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730392 Parimala STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-009-009/119
() 		2905016000NRG23190320234647596 19/03/2023 Thenmozhi 2905016WL101758 Thenmozhi 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730392 Thenmozhi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-009-009/1235
() 		2905016000NRG23190320234647597 19/03/2023 Sobhana 2905016WL101758 Sobhana 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Sobhana UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-009-009/1248
() 		2905016000NRG23190320234647598 19/03/2023 Selvi 2905016WL101758 Selvi 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Selvi INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-009-009/125
() 		2905016000NRG23190320234647599 19/03/2023 Thangamani 2905016WL101758 Thangamani 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Thangamani STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-009-009/1251
() 		2905016000NRG23190320234647600 19/03/2023 Suganthi 2905016WL101758 Suganthi 00415 SBIN0007008 600 600 Processed 30/03/2023 025730392 Suganthi UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-009-009/1256
() 		2905016000NRG23190320234647601 19/03/2023 Bhuvaneswari 2905016WL101758 Bhuvaneswari 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Bhuvaneswari INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-009-009/1267
() 		2905016000NRG23190320234647602 19/03/2023 Prama 2905016WL101758 Prama 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Prama STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-009-009/1273
() 		2905016000NRG23190320234647603 19/03/2023 Maragatham 2905016WL101758 Maragatham 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730392 Maragatham STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-009-009/1296
() 		2905016000NRG23190320234647605 19/03/2023 Annamalai 2905016WL101758 Annamalai 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Annamalai STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-009-009/1349
() 		2905016000NRG23190320234647607 19/03/2023 Kalavathi 2905016WL101758 Kalavathi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Kalavathi STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-009-009/1365-A
() 		2905016000NRG23190320234647608 19/03/2023 Govindhan 2905016WL101758 Govindhan 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Govindhan UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-009-009/1374
() 		2905016000NRG23190320234647609 19/03/2023 Nirmala 2905016WL101758 Nirmala 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Nirmala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THIRUPATHUR TN-05-016-009-009/1379
() 		2905016000NRG23190320234647610 19/03/2023 Manjula 2905016WL101758 Manjula 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-009-009/1382
() 		2905016000NRG23190320234647611 19/03/2023 Santhiya 2905016WL101758 Santhiya 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730392 Santhiya STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-009-009/1398
() 		2905016000NRG23190320234647612 19/03/2023 Kuppammal 2905016WL101758 Kuppammal 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Kuppammal STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-009-009/1400
() 		2905016000NRG23190320234647613 19/03/2023 Malliga 2905016WL101758 Malliga 00415 SBIN0007008 600 600 Processed 30/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-009-009/176
() 		2905016000NRG23190320234647618 19/03/2023 Rajammal 2905016WL101758 Rajammal 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Rajammal UNION BANK OF INDIA(508500)
41 THIRUPATHUR TN-05-016-009-009/221
() 		2905016000NRG23190320234647619 19/03/2023 Lavanya 2905016WL101758 Lavanya 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Lavanya STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-009-009/229
() 		2905016000NRG23190320234647620 19/03/2023 Indira 2905016WL101758 Indira 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Indira STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-009-009/233
() 		2905016000NRG23190320234647621 19/03/2023 Kamala 2905016WL101758 Kamala 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Kamala STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-009-009/238
() 		2905016000NRG23190320234647622 19/03/2023 Kokila 2905016WL101758 Kokila 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Kokila STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-009-009/240
() 		2905016000NRG23190320234647623 19/03/2023 Ranjijtham 2905016WL101758 Ranjijtham 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Ranjijtham INDIAN BANK(607105)
46 THIRUPATHUR TN-05-016-009-009/243
() 		2905016000NRG23190320234647624 19/03/2023 Govindammal 2905016WL101758 Govindammal 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Govindammal STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-009-009/383
() 		2905016000NRG23190320234647625 19/03/2023 Madesh 2905016WL101758 Madesh 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730392 Madesh STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-009-009/408
() 		2905016000NRG23190320234647626 19/03/2023 Jeyanthi 2905016WL101758 Jeyanthi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Jeyanthi STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-009-009/436
() 		2905016000NRG23190320234647627 19/03/2023 Shilpaa 2905016WL101758 Shilpaa 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730392 Shilpaa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 THIRUPATHUR TN-05-016-009-009/562
() 		2905016000NRG23190320234647628 19/03/2023 Alumelu 2905016WL101758 Alumelu 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Alumelu STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-009-009/564
() 		2905016000NRG23190320234647629 19/03/2023 Banu 2905016WL101758 Banu 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730392 Banu STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-009-009/571
() 		2905016000NRG23190320234647630 19/03/2023 Usha 2905016WL101758 Usha 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Usha STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-009-009/592
() 		2905016000NRG23190320234647631 19/03/2023 savathri 2905016WL101758 savathri 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 savathri STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-009-009/593
() 		2905016000NRG23190320234647632 19/03/2023 Geetha 2905016WL101758 Geetha 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Geetha STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-009-009/663
() 		2905016000NRG23190320234647634 19/03/2023 Ambiga 2905016WL101758 Ambiga 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Ambiga STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-009-009/680
() 		2905016000NRG23190320234647635 19/03/2023 Kasthuri 2905016WL101758 Kasthuri 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Kasthuri FINCARE SMALL FINANCE BANK LTD(608304)
57 THIRUPATHUR TN-05-016-009-009/681
() 		2905016000NRG23190320234647636 19/03/2023 Meena 2905016WL101758 Meena 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Meena STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-009-009/691
() 		2905016000NRG23190320234647637 19/03/2023 Rani 2905016WL101758 Rani 00415 SBIN0007008 200 200 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
59 THIRUPATHUR TN-05-016-009-009/710
() 		2905016000NRG23190320234647638 19/03/2023 Chitra 2905016WL101758 Chitra 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-009-009/711
() 		2905016000NRG23190320234647639 19/03/2023 Kala 2905016WL101758 Kala 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Kala STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-009-009/713
() 		2905016000NRG23190320234647640 19/03/2023 Muniraji 2905016WL101758 Muniraji 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730392 Muniraji STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-009-009/719
() 		2905016000NRG23190320234647641 19/03/2023 Lakshmi 2905016WL101758 Lakshmi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-009-009/721
() 		2905016000NRG23190320234647642 19/03/2023 saraswathi 2905016WL101758 saraswathi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 saraswathi STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-009-009/722
() 		2905016000NRG23190320234647643 19/03/2023 selvi 2905016WL101758 selvi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 selvi STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-009-009/728-A
() 		2905016000NRG23190320234647644 19/03/2023 Soundiri 2905016WL101758 Soundiri 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Soundiri STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-009-009/730
() 		2905016000NRG23190320234647645 19/03/2023 Indira 2905016WL101758 Indira 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Indira STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-009-009/742-A
() 		2905016000NRG23190320234647646 19/03/2023 Valli 2905016WL101758 Valli 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-009-009/788-D
() 		2905016000NRG23190320234647647 19/03/2023 Sathya 2905016WL101758 Sathya 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
69 THIRUPATHUR TN-05-016-009-009/823
() 		2905016000NRG23190320234647648 19/03/2023 Saritha 2905016WL101758 Saritha 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Saritha STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-009-009/837-A
() 		2905016000NRG23190320234647649 19/03/2023 Govindammal 2905016WL101758 Govindammal 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Govindammal FINCARE SMALL FINANCE BANK LTD(608304)
71 THIRUPATHUR TN-05-016-009-009/875-A
() 		2905016000NRG23190320234647650 19/03/2023 Mohan 2905016WL101758 Mohan 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Mohan STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-009-009/895
() 		2905016000NRG23190320234647651 19/03/2023 Pownnammal 2905016WL101758 Pownnammal 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Pownnammal STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-009-009/908
() 		2905016000NRG23190320234647652 19/03/2023 Aravanji 2905016WL101758 Aravanji 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Aravanji STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-009-009/909
() 		2905016000NRG23190320234647653 19/03/2023 Vasugi 2905016WL101758 Vasugi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Vasugi UNION BANK OF INDIA(508500)
75 THIRUPATHUR TN-05-016-009-009/916
() 		2905016000NRG23190320234647655 19/03/2023 sangunthala 2905016WL101758 sangunthala 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 sangunthala STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-009-009/918-A
() 		2905016000NRG23190320234647656 19/03/2023 Kalyani 2905016WL101758 Kalyani 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Kalyani STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-009-009/950
() 		2905016000NRG23190320234647657 19/03/2023 Chinnapapa 2905016WL101758 Chinnapapa 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Chinnapapa STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-009-009/960
() 		2905016000NRG23190320234647658 19/03/2023 Govindharaj 2905016WL101758 Govindharaj 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Govindharaj STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-009-009/969
() 		2905016000NRG23190320234647659 19/03/2023 Saraswathi 2905016WL101758 Saraswathi 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Saraswathi STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-009-009/977
() 		2905016000NRG23190320234647660 19/03/2023 Rajeswari 2905016WL101758 Rajeswari 00415 SBIN0007008 800 800 Processed 30/03/2023 025730392 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 77800 77800
Total 84200 84200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190323APB_FTO_1667550 Canara Bank CNRB0000952 TIRUPATTUR 1200
2 THIRUPATHUR TN2905016_190323APB_FTO_1667550 Indian Bank IDIB000M230 Microsate Tirupattur 1200
3 THIRUPATHUR TN2905016_190323APB_FTO_1667550 Indian Bank IDIB000P093 PERAMPATTU 1200
4 THIRUPATHUR TN2905016_190323APB_FTO_1667550 Indian Bank IDIB000V161 Vengalapuram 800
5 THIRUPATHUR TN2905016_190323APB_FTO_1667550 Indian Bank IDIB000Y008 YELAGIRI 800
6 THIRUPATHUR TN2905016_190323APB_FTO_1667550 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1200
7 THIRUPATHUR TN2905016_190323APB_FTO_1667550 State Bank of India SBIN0007008 VISHAMANGALAM 77800

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