Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_100123APB_FTO_1425216
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-05-016-024-001/1100
() 		2905016000NRG23100120233789100 10/01/2023 Vanitha 2905016WL084111 Vanitha 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Vanitha STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-024-001/1107
() 		2905016000NRG23100120233789101 10/01/2023 Vasanthi 2905016WL084111 Vasanthi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Vasanthi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-024-003/1220
() 		2905016000NRG23100120233789102 10/01/2023 Sabitha 2905016WL084111 Sabitha 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Sabitha STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-010/1302
() 		2905016000NRG23100120233789103 10/01/2023 Janagi 2905016WL084111 Janagi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Janagi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-024-010/1303
() 		2905016000NRG23100120233789104 10/01/2023 Jamuna 2905016WL084111 Jamuna 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Jamuna STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-024-010/1431
() 		2905016000NRG23100120233789106 10/01/2023 Pushyammal 2905016WL084111 Pushyammal 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Pushyammal UNION BANK OF INDIA(508500)
7 THIRUPATHUR TN-05-016-024-010/1438
() 		2905016000NRG23100120233789107 10/01/2023 Unammalai 2905016WL084111 Unammalai 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Unammalai STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-024-010/1495
() 		2905016000NRG23100120233789108 10/01/2023 Vijaya 2905016WL084111 Vijaya 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Vijaya STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-024-024/10
() 		2905016000NRG23100120233789109 10/01/2023 Kuppammal 2905016WL084111 Kuppammal 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Kuppammal STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-024-024/109
() 		2905016000NRG23100120233789110 10/01/2023 Lakshmi 2905016WL084111 Lakshmi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-024-024/112
() 		2905016000NRG23100120233789112 10/01/2023 Rani 2905016WL084111 Rani 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Rani STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-024-024/1123
() 		2905016000NRG23100120233789113 10/01/2023 Vijaya 2905016WL084111 Vijaya 00415 SBIN0005582 660 660 Processed 01/02/2023 018559682 Vijaya STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-024-024/114
() 		2905016000NRG23100120233789114 10/01/2023 Maikannan 2905016WL084111 Maikannan 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Maikannan STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-024-024/117
() 		2905016000NRG23100120233789115 10/01/2023 Amsa 2905016WL084111 Amsa 00415 SBIN0005582 660 660 Processed 01/02/2023 018559682 Amsa STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-024-024/1193
() 		2905016000NRG23100120233789116 10/01/2023 rajammal 2905016WL084111 rajammal 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 rajammal STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-024-024/1232
() 		2905016000NRG23100120233789118 10/01/2023 Chinnavedi 2905016WL084111 Chinnavedi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Chinnavedi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-024-024/1257
() 		2905016000NRG23100120233789119 10/01/2023 Adhilakshmi 2905016WL084111 Adhilakshmi 00415 SBIN0005582 660 660 Processed 01/02/2023 018559682 Adhilakshmi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-024-024/1283
() 		2905016000NRG23100120233789120 10/01/2023 Thirumal 2905016WL084111 Thirumal 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Thirumal STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-024-024/1286
() 		2905016000NRG23100120233789121 10/01/2023 Rathinammal 2905016WL084111 Rathinammal 00415 SBIN0005582 1100 1100 Processed 02/02/2023 018559682 Rathinammal INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-024-024/132-A
() 		2905016000NRG23100120233789122 10/01/2023 Rajammal 2905016WL084111 Rajammal 00415 SBIN0005582 880 880 Processed 01/02/2023 018559682 Rajammal FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-024-024/1388
() 		2905016000NRG23100120233789123 10/01/2023 Vijaya 2905016WL084111 Vijaya 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Vijaya STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-024-024/15
() 		2905016000NRG23100120233789124 10/01/2023 Saroja 2905016WL084111 Saroja 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Saroja STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-024-024/1535
() 		2905016000NRG23100120233789125 10/01/2023 Nagappan 2905016WL084111 Nagappan 00415 SBIN0005582 880 880 Processed 01/02/2023 018559682 Nagappan STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-024-024/1537
() 		2905016000NRG23100120233789126 10/01/2023 Suriyabai 2905016WL084111 Suriyabai 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Suriyabai STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-024-024/1559
() 		2905016000NRG23100120233789127 10/01/2023 Umamageswari 2905016WL084111 Umamageswari 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Umamageswari UCO BANK(607066)
26 THIRUPATHUR TN-05-016-024-024/1571
() 		2905016000NRG23100120233789128 10/01/2023 Muthulakshmi 2905016WL084111 Muthulakshmi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Muthulakshmi STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-024-024/1587
() 		2905016000NRG23100120233789129 10/01/2023 Kannagi 2905016WL084111 Kannagi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 018559682 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPATHUR TN-05-016-024-024/1610
() 		2905016000NRG23100120233789131 10/01/2023 Sangeetha 2905016WL084111 Sangeetha 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Sangeetha STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-024-024/1614
() 		2905016000NRG23100120233789132 10/01/2023 Mani 2905016WL084111 Mani 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Mani STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-024-024/1701
() 		2905016000NRG23100120233789133 10/01/2023 Alumelu 2905016WL084111 Alumelu 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Alumelu CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-024-024/1713
() 		2905016000NRG23100120233789134 10/01/2023 Kasthuri 2905016WL084111 Kasthuri 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Kasthuri STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-024-024/1714
() 		2905016000NRG23100120233789135 10/01/2023 Shanthi 2905016WL084111 Shanthi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
33 THIRUPATHUR TN-05-016-024-024/1725
() 		2905016000NRG23100120233789136 10/01/2023 Malarkodi 2905016WL084111 Malarkodi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Malarkodi STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-024-024/1726
() 		2905016000NRG23100120233789137 10/01/2023 Lakshmi 2905016WL084111 Lakshmi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
35 THIRUPATHUR TN-05-016-024-024/1729
() 		2905016000NRG23100120233789138 10/01/2023 Chitra 2905016WL084111 Chitra 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Chitra BANK OF BARODA(606985)
36 THIRUPATHUR TN-05-016-024-024/1738
() 		2905016000NRG23100120233789139 10/01/2023 Manjula 2905016WL084111 Manjula 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Manjula STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-024-024/1739
() 		2905016000NRG23100120233789140 10/01/2023 Janakiraman 2905016WL084111 Janakiraman 00415 SBIN0005582 880 880 Processed 01/02/2023 018559682 Janakiraman UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-024-024/1815
() 		2905016000NRG23100120233789144 10/01/2023 Selvam 2905016WL084111 Selvam 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Selvam STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-024-024/1829
() 		2905016000NRG23100120233789145 10/01/2023 Periyathai 2905016WL084111 Periyathai 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Periyathai STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-024-024/1830
() 		2905016000NRG23100120233789146 10/01/2023 Ramachandiran 2905016WL084111 Ramachandiran 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Ramachandiran CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-024-024/1845
() 		2905016000NRG23100120233789147 10/01/2023 Kaburamma 2905016WL084111 Kaburamma 00415 SBIN0005582 880 880 Processed 01/02/2023 018559682 Kaburamma FINCARE SMALL FINANCE BANK LTD(608304)
42 THIRUPATHUR TN-05-016-024-024/1874
() 		2905016000NRG23100120233789148 10/01/2023 Sujatha 2905016WL084111 Sujatha 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Sujatha STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-024-024/2
() 		2905016000NRG23100120233789149 10/01/2023 Kasthuribai 2905016WL084111 Kasthuribai 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Kasthuribai STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-024-024/205
() 		2905016000NRG23100120233789150 10/01/2023 Eswari 2905016WL084111 Eswari 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Eswari STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-024-024/230-A
() 		2905016000NRG23100120233789151 10/01/2023 Lingamma 2905016WL084111 Lingamma 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Lingamma STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-024-024/265
() 		2905016000NRG23100120233789153 10/01/2023 Chinnathai 2905016WL084111 Chinnathai 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Chinnathai AIRTEL PAYMENTS BANK LIMITED(990288)
47 THIRUPATHUR TN-05-016-024-024/267
() 		2905016000NRG23100120233789154 10/01/2023 Sevathammal 2905016WL084111 Sevathammal 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Sevathammal STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-024-024/282
() 		2905016000NRG23100120233789155 10/01/2023 Alamelu 2905016WL084111 Alamelu 00415 SBIN0005582 880 880 Processed 01/02/2023 018559682 Alamelu STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-024-024/290
() 		2905016000NRG23100120233789156 10/01/2023 Kasthuri 2905016WL084111 Kasthuri 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Kasthuri STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-024-024/290
() 		2905016000NRG23100120233789157 10/01/2023 Pasupathi 2905016WL084111 Pasupathi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Pasupathi STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-024-024/293
() 		2905016000NRG23100120233789159 10/01/2023 Muniyammal 2905016WL084111 Muniyammal 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Muniyammal STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-024-024/293
() 		2905016000NRG23100120233789158 10/01/2023 Sevathan 2905016WL084111 Sevathan 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Sevathan STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-024-024/295
() 		2905016000NRG23100120233789160 10/01/2023 Uma 2905016WL084111 Uma 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Uma STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-024-024/3
() 		2905016000NRG23100120233789161 10/01/2023 Saroja 2905016WL084111 Saroja 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Saroja STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-024-024/314
() 		2905016000NRG23100120233789162 10/01/2023 Kavitha 2905016WL084111 Kavitha 00415 SBIN0005582 660 660 Processed 01/02/2023 018559682 Kavitha STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-024-024/380
() 		2905016000NRG23100120233789164 10/01/2023 Kusiliyammal 2905016WL084111 Kusiliyammal 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Kusiliyammal STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-024-024/387
() 		2905016000NRG23100120233789166 10/01/2023 Mari 2905016WL084111 Mari 00415 SBIN0005582 880 880 Processed 01/02/2023 018559682 Mari STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-024-024/39
() 		2905016000NRG23100120233789167 10/01/2023 Mangalabai 2905016WL084111 Mangalabai 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Mangalabai STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-024-024/394
() 		2905016000NRG23100120233789168 10/01/2023 Vanisri 2905016WL084111 Vanisri 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Vanisri STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-024-024/402
() 		2905016000NRG23100120233789169 10/01/2023 Sarojabai 2905016WL084111 Sarojabai 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Sarojabai STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-024-024/408
() 		2905016000NRG23100120233789170 10/01/2023 saraswathibai 2905016WL084111 saraswathibai 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 saraswathibai STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-024-024/416
() 		2905016000NRG23100120233789171 10/01/2023 Kamala 2905016WL084111 Kamala 00415 SBIN0005582 880 880 Processed 01/02/2023 018559682 Kamala STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-024-024/416
() 		2905016000NRG23100120233789172 10/01/2023 Sigamani 2905016WL084111 Sigamani 00415 SBIN0005582 1100 1100 Processed 02/02/2023 018559682 Sigamani INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPATHUR TN-05-016-024-024/435
() 		2905016000NRG23100120233789173 10/01/2023 Kuppammal 2905016WL084111 Kuppammal 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Kuppammal STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-024-024/679
() 		2905016000NRG23100120233789176 10/01/2023 Manikkam 2905016WL084111 Manikkam 00415 SBIN0005582 1100 1100 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 THIRUPATHUR TN-05-016-024-024/679
() 		2905016000NRG23100120233789175 10/01/2023 Veeragi 2905016WL084111 Veeragi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Veeragi STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-024-024/681
() 		2905016000NRG23100120233789177 10/01/2023 Kashdhuri 2905016WL084111 Kashdhuri 00415 SBIN0005582 660 660 Processed 01/02/2023 018559682 Kashdhuri STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-024-024/7
() 		2905016000NRG23100120233789179 10/01/2023 Vasantha 2905016WL084111 Vasantha 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Vasantha STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-024-024/714
() 		2905016000NRG23100120233789180 10/01/2023 Vasanthabai 2905016WL084111 Vasanthabai 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Vasanthabai STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-024-024/718
() 		2905016000NRG23100120233789182 10/01/2023 Kavitha 2905016WL084111 Kavitha 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Kavitha STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-024-024/718
() 		2905016000NRG23100120233789181 10/01/2023 Lakshmi 2905016WL084111 Lakshmi 00415 SBIN0005582 440 440 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-024-024/719
() 		2905016000NRG23100120233789183 10/01/2023 Rajammal 2905016WL084111 Rajammal 00415 SBIN0005582 880 880 Processed 01/02/2023 018559682 Rajammal STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-024-024/752
() 		2905016000NRG23100120233789184 10/01/2023 Meenakshi 2905016WL084111 Meenakshi 00415 SBIN0005582 1100 1100 Processed 02/02/2023 018559682 Meenakshi INDIAN OVERSEAS BANK(508541)
74 THIRUPATHUR TN-05-016-024-024/764
() 		2905016000NRG23100120233789185 10/01/2023 Jeyanthi 2905016WL084111 Jeyanthi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Jeyanthi STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-024-024/765
() 		2905016000NRG23100120233789186 10/01/2023 Vasantha 2905016WL084111 Vasantha 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Vasantha STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-024-024/771
() 		2905016000NRG23100120233789187 10/01/2023 Raojabai 2905016WL084111 Raojabai 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Raojabai STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-024-024/779
() 		2905016000NRG23100120233789188 10/01/2023 Gowrammal 2905016WL084111 Gowrammal 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Gowrammal STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-024-024/779
() 		2905016000NRG23100120233789189 10/01/2023 Muthu 2905016WL084111 Muthu 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Muthu STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-024-024/781
() 		2905016000NRG23100120233789190 10/01/2023 Chandra 2905016WL084111 Chandra 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Chandra STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-024-024/805
() 		2905016000NRG23100120233789192 10/01/2023 Indira 2905016WL084111 Indira 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Indira STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-024-024/829
() 		2905016000NRG23100120233789194 10/01/2023 Machairegan. 2905016WL084111 Machairegan. 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Machairegan. STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-024-024/844
() 		2905016000NRG23100120233789195 10/01/2023 Prakash 2905016WL084111 Prakash 00415 SBIN0005582 880 880 Processed 01/02/2023 018559682 Prakash STATE BANK OF INDIA(508548)
83 THIRUPATHUR TN-05-016-024-024/848
() 		2905016000NRG23100120233789196 10/01/2023 Vadiyammal 2905016WL084111 Vadiyammal 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Vadiyammal UNION BANK OF INDIA(508500)
84 THIRUPATHUR TN-05-016-024-024/893
() 		2905016000NRG23100120233789197 10/01/2023 Suriyakala 2905016WL084111 Suriyakala 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Suriyakala FINCARE SMALL FINANCE BANK LTD(608304)
85 THIRUPATHUR TN-05-016-024-024/904
() 		2905016000NRG23100120233789198 10/01/2023 Muniammal 2905016WL084111 Muniammal 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Muniammal STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-024-024/920
() 		2905016000NRG23100120233789199 10/01/2023 Usharani 2905016WL084111 Usharani 00415 SBIN0005582 880 880 Processed 01/02/2023 018559682 Usharani STATE BANK OF INDIA(508548)
87 THIRUPATHUR TN-05-016-024-024/924
() 		2905016000NRG23100120233789200 10/01/2023 Lakshmi 2905016WL084111 Lakshmi 00415 SBIN0005582 660 660 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
88 THIRUPATHUR TN-05-016-024-024/954
() 		2905016000NRG23100120233789201 10/01/2023 GUNAVATHI 2905016WL084111 GUNAVATHI 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 GUNAVATHI STATE BANK OF INDIA(508548)
89 THIRUPATHUR TN-05-016-024-024/967
() 		2905016000NRG23100120233789203 10/01/2023 Shanthi 2905016WL084111 Shanthi 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Shanthi STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-024-024/981
() 		2905016000NRG23100120233789204 10/01/2023 Muniammal 2905016WL084111 Muniammal 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Muniammal STATE BANK OF INDIA(508548)
91 THIRUPATHUR TN-05-016-024-025/1698
() 		2905016000NRG23100120233789206 10/01/2023 Ashwini 2905016WL084111 Ashwini 00415 SBIN0005582 1100 1100 Processed 02/02/2023 018559682 Ashwini KOTAK MAHINDRA BANK LTD(607420)
92 THIRUPATHUR TN-05-016-024-025/1699
() 		2905016000NRG23100120233789207 10/01/2023 Shoba 2905016WL084111 Shoba 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Shoba GENERAL POST OFFICE(607245)
93 THIRUPATHUR TN-05-016-024-027/1313
() 		2905016000NRG23100120233789208 10/01/2023 Gunabai 2905016WL084111 Gunabai 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Gunabai STATE BANK OF INDIA(508548)
94 THIRUPATHUR TN-05-016-024-027/1335
() 		2905016000NRG23100120233789209 10/01/2023 Chitra 2905016WL084111 Chitra 00415 SBIN0005582 1100 1100 Processed 01/02/2023 018559682 Chitra STATE BANK OF INDIA(508548)
SubTotal 97900 97900
Total 97900 97900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_100123APB_FTO_1425216 State Bank of India SBIN0005582 KURISILAPATTU 97900

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