Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270223APB_FTO_1599702
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-05-016-015-015/156
() 		2905016000NRG23270220234352398 27/02/2023 Rani 2905016WL095901 Rani 00415 SBIN0000934 1200 1200 Processed 02/04/2023 005717464 Rani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-015-015/1011
() 		2905016000NRG23270220234352361 27/02/2023 Sumithra 2905016WL095901 Sumithra 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Sumithra STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-015-015/1013
() 		2905016000NRG23270220234352362 27/02/2023 Kaliyammal 2905016WL095901 Kaliyammal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Kaliyammal STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-015-015/1067
() 		2905016000NRG23270220234352363 27/02/2023 lashimi 2905016WL095901 lashimi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 lashimi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-015-015/1170
() 		2905016000NRG23270220234352364 27/02/2023 Muniyammal 2905016WL095901 Muniyammal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Muniyammal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-015-015/1172
() 		2905016000NRG23270220234352365 27/02/2023 Malliga 2905016WL095901 Malliga 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Malliga STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-015-015/1177
() 		2905016000NRG23270220234352366 27/02/2023 Chandhira 2905016WL095901 Chandhira 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Chandhira STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-015-015/1178
() 		2905016000NRG23270220234352367 27/02/2023 Krishanavani 2905016WL095901 Krishanavani 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Krishanavani STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-015-015/1182
() 		2905016000NRG23270220234352368 27/02/2023 Neela 2905016WL095901 Neela 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Neela STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-015-015/1198
() 		2905016000NRG23270220234352369 27/02/2023 Kalyani 2905016WL095901 Kalyani 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Kalyani STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-015-015/1199-A
() 		2905016000NRG23270220234352370 27/02/2023 Vennila 2905016WL095901 Vennila 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Vennila INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-015-015/1205
() 		2905016000NRG23270220234352371 27/02/2023 Ambiga 2905016WL095901 Ambiga 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Ambiga STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-015-015/125
() 		2905016000NRG23270220234352372 27/02/2023 Saroja 2905016WL095901 Saroja 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Saroja STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-015-015/1268
() 		2905016000NRG23270220234352373 27/02/2023 Vijaya 2905016WL095901 Vijaya 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Vijaya STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-015-015/1269
() 		2905016000NRG23270220234352374 27/02/2023 Mani 2905016WL095901 Mani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Mani STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-015-015/1275
() 		2905016000NRG23270220234352375 27/02/2023 Lakshmi 2905016WL095901 Lakshmi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-015-015/1292
() 		2905016000NRG23270220234352376 27/02/2023 Nadhiya 2905016WL095901 Nadhiya 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Nadhiya STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-015-015/1296
() 		2905016000NRG23270220234352377 27/02/2023 Amirtham 2905016WL095901 Amirtham 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Amirtham STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-015-015/1302
() 		2905016000NRG23270220234352378 27/02/2023 Chitra 2905016WL095901 Chitra 00415 SBIN0005582 600 600 Processed 02/04/2023 005717464 Chitra STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-015-015/1304
() 		2905016000NRG23270220234352379 27/02/2023 Latha 2905016WL095901 Latha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Latha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-015-015/1318
() 		2905016000NRG23270220234352380 27/02/2023 Sangeetha 2905016WL095901 Sangeetha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Sangeetha STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-015-015/1320
() 		2905016000NRG23270220234352381 27/02/2023 Mynabai 2905016WL095901 Mynabai 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Mynabai STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-015-015/1321
() 		2905016000NRG23270220234352382 27/02/2023 Rajeshwari 2905016WL095901 Rajeshwari 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Rajeshwari STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-015-015/1357-A
() 		2905016000NRG23270220234352383 27/02/2023 Chandirammal 2905016WL095901 Chandirammal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Chandirammal STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-015-015/138
() 		2905016000NRG23270220234352384 27/02/2023 Maragadhan 2905016WL095901 Maragadhan 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Maragadhan STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-015-015/14
() 		2905016000NRG23270220234352385 27/02/2023 Udhayakumar 2905016WL095901 Udhayakumar 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Udhayakumar STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-015-015/140
() 		2905016000NRG23270220234352386 27/02/2023 Valliyammal 2905016WL095901 Valliyammal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Valliyammal STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-015-015/1410-A
() 		2905016000NRG23270220234352387 27/02/2023 MAGESWARI 2905016WL095901 MAGESWARI 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 MAGESWARI STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-015-015/1417
() 		2905016000NRG23270220234352388 27/02/2023 Unnamalai 2905016WL095901 Unnamalai 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Unnamalai STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-015-015/1429
() 		2905016000NRG23270220234352389 27/02/2023 Sagunthala 2905016WL095901 Sagunthala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Sagunthala STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-015-015/1437
() 		2905016000NRG23270220234352390 27/02/2023 Lakshmi 2905016WL095901 Lakshmi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-015-015/1445
() 		2905016000NRG23270220234352391 27/02/2023 Alumelu 2905016WL095901 Alumelu 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Alumelu INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-015-015/146
() 		2905016000NRG23270220234352392 27/02/2023 Jeyanthi 2905016WL095901 Jeyanthi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Jeyanthi STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-015-015/147
() 		2905016000NRG23270220234352393 27/02/2023 Santhi 2905016WL095901 Santhi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Santhi STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-015-015/1488
() 		2905016000NRG23270220234352394 27/02/2023 Usha 2905016WL095901 Usha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Usha FINCARE SMALL FINANCE BANK LTD(608304)
36 THIRUPATHUR TN-05-016-015-015/1500
() 		2905016000NRG23270220234352395 27/02/2023 Pathma 2905016WL095901 Pathma 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Pathma STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-015-015/1501
() 		2905016000NRG23270220234352396 27/02/2023 Santhiya 2905016WL095901 Santhiya 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Santhiya STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-015-015/1555
() 		2905016000NRG23270220234352397 27/02/2023 Santha 2905016WL095901 Santha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Santha STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-015-015/1560
() 		2905016000NRG23270220234352399 27/02/2023 Sumathi 2905016WL095901 Sumathi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Sumathi STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-015-015/1566
() 		2905016000NRG23270220234352400 27/02/2023 Ananthi 2905016WL095901 Ananthi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Ananthi INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-015-015/1567
() 		2905016000NRG23270220234352401 27/02/2023 Munni 2905016WL095901 Munni 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Munni STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-015-015/1583
() 		2905016000NRG23270220234352402 27/02/2023 Deyvanai 2905016WL095901 Deyvanai 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Deyvanai STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-015-015/161
() 		2905016000NRG23270220234352403 27/02/2023 Panchalai 2905016WL095901 Panchalai 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Panchalai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 THIRUPATHUR TN-05-016-015-015/1614
() 		2905016000NRG23270220234352404 27/02/2023 Rajeshwari 2905016WL095901 Rajeshwari 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Rajeshwari STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-015-015/1615
() 		2905016000NRG23270220234352405 27/02/2023 Shobana 2905016WL095901 Shobana 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Shobana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 THIRUPATHUR TN-05-016-015-015/1624
() 		2905016000NRG23270220234352406 27/02/2023 Ranganayagi 2905016WL095901 Ranganayagi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Ranganayagi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 THIRUPATHUR TN-05-016-015-015/1627
() 		2905016000NRG23270220234352407 27/02/2023 Kalpana 2905016WL095901 Kalpana 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Kalpana STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-015-015/163
() 		2905016000NRG23270220234352408 27/02/2023 Vijaya 2905016WL095901 Vijaya 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Vijaya STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-015-015/1638
() 		2905016000NRG23270220234352409 27/02/2023 Manjula 2905016WL095901 Manjula 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Manjula STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-015-015/164
() 		2905016000NRG23270220234352410 27/02/2023 Lakshmi 2905016WL095901 Lakshmi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-015-015/168
() 		2905016000NRG23270220234352411 27/02/2023 Muniyammal 2905016WL095901 Muniyammal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Muniyammal STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-015-015/1733
() 		2905016000NRG23270220234352412 27/02/2023 Vadivel 2905016WL095901 Vadivel 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Vadivel STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-015-015/1742
() 		2905016000NRG23270220234352413 27/02/2023 chitra 2905016WL095901 chitra 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 chitra STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-015-015/1765
() 		2905016000NRG23270220234352414 27/02/2023 Latha 2905016WL095901 Latha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Latha STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-015-015/1770
() 		2905016000NRG23270220234352415 27/02/2023 Soundhari 2905016WL095901 Soundhari 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Soundhari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 THIRUPATHUR TN-05-016-015-015/1785
() 		2905016000NRG23270220234352416 27/02/2023 Kala 2905016WL095901 Kala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Kala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 THIRUPATHUR TN-05-016-015-015/1791
() 		2905016000NRG23270220234352417 27/02/2023 Lakshmi 2905016WL095901 Lakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-015-015/1801
() 		2905016000NRG23270220234352418 27/02/2023 Rajeshwari 2905016WL095901 Rajeshwari 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Rajeshwari STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-015-015/1803
() 		2905016000NRG23270220234352419 27/02/2023 Yasishmeen 2905016WL095901 Yasishmeen 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Yasishmeen STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-015-015/1885
() 		2905016000NRG23270220234352420 27/02/2023 Rani 2905016WL095901 Rani 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-015-015/1930
() 		2905016000NRG23270220234352421 27/02/2023 Geetha 2905016WL095901 Geetha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Geetha STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-015-015/1958
() 		2905016000NRG23270220234352422 27/02/2023 Alli 2905016WL095901 Alli 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Alli STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-015-015/1960
() 		2905016000NRG23270220234352423 27/02/2023 Meena 2905016WL095901 Meena 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Meena STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-015-015/1981
() 		2905016000NRG23270220234352424 27/02/2023 Sathiyavani 2905016WL095901 Sathiyavani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Sathiyavani STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-015-015/1997
() 		2905016000NRG23270220234352425 27/02/2023 Periyathai 2905016WL095901 Periyathai 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Periyathai STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-015-015/2048
() 		2905016000NRG23270220234352426 27/02/2023 Priya 2905016WL095901 Priya 00415 SBIN0005582 1200 1200 Processed 03/04/2023 005717464 Priya UNION BANK OF INDIA(508500)
67 THIRUPATHUR TN-05-016-015-015/2077
() 		2905016000NRG23270220234352427 27/02/2023 Deepavathi 2905016WL095901 Deepavathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Deepavathi INDIAN BANK(607105)
68 THIRUPATHUR TN-05-016-015-015/2086
() 		2905016000NRG23270220234352428 27/02/2023 Saranya 2905016WL095901 Saranya 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Saranya STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-015-015/2104
() 		2905016000NRG23270220234352429 27/02/2023 Vasantha 2905016WL095901 Vasantha 00415 SBIN0005582 1200 1200 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 THIRUPATHUR TN-05-016-015-015/2106
() 		2905016000NRG23270220234352430 27/02/2023 Santha 2905016WL095901 Santha 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Santha STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-015-015/2111
() 		2905016000NRG23270220234352431 27/02/2023 Thulasi 2905016WL095901 Thulasi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Thulasi STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-015-015/2117
() 		2905016000NRG23270220234352432 27/02/2023 Kavitha 2905016WL095901 Kavitha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Kavitha STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-015-015/2135
() 		2905016000NRG23270220234352433 27/02/2023 Babu 2905016WL095901 Babu 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Babu STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-015-015/222
() 		2905016000NRG23270220234352434 27/02/2023 Papathi 2905016WL095901 Papathi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Papathi STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-015-015/239
() 		2905016000NRG23270220234352435 27/02/2023 Nirmala 2905016WL095901 Nirmala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Nirmala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 THIRUPATHUR TN-05-016-015-015/293
() 		2905016000NRG23270220234352436 27/02/2023 Sivagami 2905016WL095901 Sivagami 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Sivagami STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-015-015/554
() 		2905016000NRG23270220234352437 27/02/2023 Rani 2905016WL095901 Rani 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-015-015/705
() 		2905016000NRG23270220234352438 27/02/2023 Malar 2905016WL095901 Malar 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Malar CANARA BANK(508532)
79 THIRUPATHUR TN-05-016-015-015/713
() 		2905016000NRG23270220234352439 27/02/2023 Latha 2905016WL095901 Latha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Latha STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-015-015/728
() 		2905016000NRG23270220234352440 27/02/2023 Venkatesan 2905016WL095901 Venkatesan 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Venkatesan STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-015-015/738
() 		2905016000NRG23270220234352441 27/02/2023 Sarala 2905016WL095901 Sarala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Sarala STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-015-015/946
() 		2905016000NRG23270220234352442 27/02/2023 Jothi 2905016WL095901 Jothi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Jothi INDIAN BANK(607105)
83 THIRUPATHUR TN-05-016-015-015/947
() 		2905016000NRG23270220234352443 27/02/2023 Amartham 2905016WL095901 Amartham 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Amartham STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-015-015/948
() 		2905016000NRG23270220234352444 27/02/2023 valli 2905016WL095901 valli 00415 SBIN0005582 600 600 Processed 02/04/2023 005717464 valli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
85 THIRUPATHUR TN-05-016-015-015/949
() 		2905016000NRG23270220234352445 27/02/2023 Klandhaiyammal 2905016WL095901 Klandhaiyammal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Klandhaiyammal STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-015-015/976
() 		2905016000NRG23270220234352446 27/02/2023 Chithara 2905016WL095901 Chithara 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Chithara STATE BANK OF INDIA(508548)
87 THIRUPATHUR TN-05-016-015-016/157
() 		2905016000NRG23270220234352447 27/02/2023 Chinnamal 2905016WL095901 Chinnamal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Chinnamal STATE BANK OF INDIA(508548)
SubTotal 96800 96800
Total 98000 98000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270223APB_FTO_1599702 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1200
2 THIRUPATHUR TN2905016_270223APB_FTO_1599702 State Bank of India SBIN0005582 KURISILAPATTU 96800

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