Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822APB_FTO_748124
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-05-016-026-001/295-A
() 		2905016000NRG23200820222131997 20/08/2022 Mohana 2905016WL041565 Mohana 00078 CNRB0000952 1405 1405 Processed 01/09/2022 020844995 Mohana CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-026-001/295-A
() 		2905016000NRG23200820222131998 20/08/2022 Veeramani 2905016WL041565 Veeramani 00078 CNRB0000952 1405 1405 Processed 01/09/2022 020844995 Veeramani CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-026-001/314-A
() 		2905016000NRG23200820222131992 20/08/2022 Usha 2905016WL041564 Usha 00078 CNRB0000952 1405 1405 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THIRUPATHUR TN-05-016-026-026/133
() 		2905016000NRG23200820222131999 20/08/2022 Valarmathi 2905016WL041565 Valarmathi 00078 CNRB0000952 1405 1405 Processed 01/09/2022 020844995 Valarmathi CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-026-026/20
() 		2905016000NRG23200820222132000 20/08/2022 Valli 2905016WL041565 Valli 00078 CNRB0000952 1405 1405 Processed 01/09/2022 020844995 Valli CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-026-026/234
() 		2905016000NRG23200820222132001 20/08/2022 Krishnaveni 2905016WL041565 Krishnaveni 00078 CNRB0000952 1405 1405 Processed 01/09/2022 020844995 Krishnaveni CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-026-026/348
() 		2905016000NRG23200820222132002 20/08/2022 Banu 2905016WL041565 Banu 00078 CNRB0000952 1405 1405 Processed 01/09/2022 020844995 Banu CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-026-026/65
() 		2905016000NRG23200820222131994 20/08/2022 Sankaran 2905016WL041564 Sankaran 00078 CNRB0000952 1405 1405 Processed 01/09/2022 020844995 Sankaran INDIAN OVERSEAS BANK(508541)
SubTotal 11240 11240
9 THIRUPATHUR TN-05-016-002-002/107-A
() 		2905016000NRG23200820222131929 20/08/2022 Malliga 2905016WL041556 Malliga 00078 CNRB0001669 1405 1405 Processed 31/08/2022 020844995 Malliga PALLAVAN GRAMA BANK(607052)
10 THIRUPATHUR TN-05-016-002-002/118
() 		2905016000NRG23200820222131931 20/08/2022 Vedhavalli 2905016WL041556 Vedhavalli 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844995 Vedhavalli CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-002-002/160
() 		2905016000NRG23200820222131932 20/08/2022 Muniyammal 2905016WL041556 Muniyammal 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844995 Muniyammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/34
() 		2905016000NRG23200820222131933 20/08/2022 Angali 2905016WL041556 Angali 00078 CNRB0001669 1405 1405 Processed 31/08/2022 020844995 Angali PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-002-002/348
() 		2905016000NRG23200820222131934 20/08/2022 Janagi 2905016WL041556 Janagi 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844995 Janagi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/385-A
() 		2905016000NRG23200820222131935 20/08/2022 Selvi 2905016WL041556 Selvi 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844995 Selvi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/423
() 		2905016000NRG23200820222131936 20/08/2022 Ashwini 2905016WL041556 Ashwini 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844995 Ashwini CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/48
() 		2905016000NRG23200820222131937 20/08/2022 Rajamma 2905016WL041556 Rajamma 00078 CNRB0001669 1405 1405 Processed 31/08/2022 020844995 Rajamma PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-002-002/566
() 		2905016000NRG23200820222131938 20/08/2022 Veradharani 2905016WL041556 Veradharani 00078 CNRB0001669 1405 1405 Processed 31/08/2022 020844995 Veradharani PALLAVAN GRAMA BANK(607052)
18 THIRUPATHUR TN-05-016-002-002/583
() 		2905016000NRG23200820222131939 20/08/2022 SANTHI 2905016WL041556 SANTHI 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844995 SANTHI CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/623
() 		2905016000NRG23200820222131940 20/08/2022 Amritha 2905016WL041556 Amritha 00078 CNRB0001669 1405 1405 Processed 31/08/2022 020844995 Amritha UNION BANK OF INDIA(508500)
20 THIRUPATHUR TN-05-016-002-002/630
() 		2905016000NRG23200820222131941 20/08/2022 Malar 2905016WL041556 Malar 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844995 Malar CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/649
() 		2905016000NRG23200820222131942 20/08/2022 Sarasvathi 2905016WL041556 Sarasvathi 00078 CNRB0001669 1405 1405 Processed 31/08/2022 020844995 Sarasvathi PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-016-002-002/662
() 		2905016000NRG23200820222131943 20/08/2022 RADHIKA 2905016WL041556 RADHIKA 00078 CNRB0001669 1405 1405 Processed 31/08/2022 020844995 RADHIKA PALLAVAN GRAMA BANK(607052)
23 THIRUPATHUR TN-05-016-002-002/67
() 		2905016000NRG23200820222131944 20/08/2022 Savithiri 2905016WL041556 Savithiri 00078 CNRB0001669 1405 1405 Processed 31/08/2022 020844995 Savithiri PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-002-002/69
() 		2905016000NRG23200820222131945 20/08/2022 Kannagi 2905016WL041556 Kannagi 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844995 Kannagi CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/82
() 		2905016000NRG23200820222131946 20/08/2022 Kiliyamma 2905016WL041556 Kiliyamma 00078 CNRB0001669 1405 1405 Processed 01/09/2022 020844995 Kiliyamma CANARA BANK(508532)
SubTotal 23885 23885
26 THIRUPATHUR TN-05-016-026-026/7
() 		2905016000NRG23200820222131996 20/08/2022 Rubhawathi 2905016WL041564 Rubhawathi 00176 IDIB000M230 1405 1405 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1405 1405
27 THIRUPATHUR TN-05-020-021-001/422-A
() 		2905020000NRG23200820222132054 20/08/2022 REVATHI 2905020WL041569 REVATHI 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 REVATHI INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-003/866
() 		2905020000NRG23200820222132063 20/08/2022 Mangai 2905020WL041570 Mangai 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 Mangai INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-003/866
() 		2905020000NRG23200820222132062 20/08/2022 Velliyangiri 2905020WL041570 Velliyangiri 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 Velliyangiri INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-007/146-A
() 		2905020000NRG23200820222132055 20/08/2022 Kaliyammal 2905020WL041569 Kaliyammal 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 Kaliyammal INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-007/167-A
() 		2905020000NRG23200820222132057 20/08/2022 Uthayavani 2905020WL041569 Uthayavani 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 Uthayavani INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-007/98-A
() 		2905020000NRG23200820222132067 20/08/2022 Devaraj 2905020WL041570 Devaraj 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 Devaraj STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-020-021-007/98-A
() 		2905020000NRG23200820222132068 20/08/2022 kalaivani 2905020WL041570 kalaivani 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 kalaivani INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-008/1327-A
() 		2905020000NRG23200820222132044 20/08/2022 CHENNAMMAL 2905020WL041568 CHENNAMMAL 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 CHENNAMMAL INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-008/1336-A
() 		2905020000NRG23200820222132045 20/08/2022 POOMALLI 2905020WL041568 POOMALLI 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 POOMALLI INDIAN BANK(607105)
36 THIRUPATHUR TN-05-020-021-008/276
() 		2905020000NRG23200820222132074 20/08/2022 Navaneetham 2905020WL041571 Navaneetham 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 Navaneetham INDIAN BANK(607105)
37 THIRUPATHUR TN-05-020-021-008/276
() 		2905020000NRG23200820222132073 20/08/2022 Perumal 2905020WL041571 Perumal 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 Perumal INDIAN BANK(607105)
38 THIRUPATHUR TN-05-020-021-008/669-A
() 		2905020000NRG23200820222132069 20/08/2022 ALAMELU 2905020WL041570 ALAMELU 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 ALAMELU INDIAN BANK(607105)
39 THIRUPATHUR TN-05-020-021-008/673-A
() 		2905020000NRG23200820222132047 20/08/2022 Nathiya 2905020WL041568 Nathiya 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 Nathiya INDIAN BANK(607105)
40 THIRUPATHUR TN-05-020-021-008/721-A
() 		2905020000NRG23200820222132049 20/08/2022 KALIYAMMAL 2905020WL041568 KALIYAMMAL 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 KALIYAMMAL INDIAN BANK(607105)
41 THIRUPATHUR TN-05-020-021-008/751-A
() 		2905020000NRG23200820222132050 20/08/2022 jaya 2905020WL041568 jaya 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 jaya INDIAN BANK(607105)
42 THIRUPATHUR TN-05-020-021-009/280-A
() 		2905020000NRG23200820222132075 20/08/2022 kalivani 2905020WL041571 kalivani 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 kalivani INDIAN BANK(607105)
43 THIRUPATHUR TN-05-020-021-021/1289-A
() 		2905020000NRG23200820222132051 20/08/2022 RAMASAMY 2905020WL041568 RAMASAMY 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 RAMASAMY INDIAN BANK(607105)
44 THIRUPATHUR TN-05-020-021-021/30
() 		2905020000NRG23200820222132077 20/08/2022 PARVATHI 2905020WL041571 PARVATHI 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 PARVATHI INDIAN BANK(607105)
45 THIRUPATHUR TN-05-020-021-021/310-A
() 		2905020000NRG23200820222132078 20/08/2022 Raman 2905020WL041571 Raman 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 Raman INDIAN BANK(607105)
46 THIRUPATHUR TN-05-020-021-021/310-A
() 		2905020000NRG23200820222132079 20/08/2022 Unnamalai 2905020WL041571 Unnamalai 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 Unnamalai INDIAN BANK(607105)
47 THIRUPATHUR TN-05-020-021-021/373
() 		2905020000NRG23200820222132080 20/08/2022 Sathi 2905020WL041571 Sathi 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 Sathi INDIAN BANK(607105)
48 THIRUPATHUR TN-05-020-021-021/378-A
() 		2905020000NRG23200820222132059 20/08/2022 Unnamalai 2905020WL041569 Unnamalai 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 Unnamalai INDIAN BANK(607105)
49 THIRUPATHUR TN-05-020-021-021/378-A
() 		2905020000NRG23200820222132060 20/08/2022 Vimalasundari 2905020WL041569 Vimalasundari 00176 IDIB000T039 1405 1405 Processed 01/09/2022 020844995 Vimalasundari PUNJAB NATIONAL BANK(508568)
50 THIRUPATHUR TN-05-020-021-021/793-A
() 		2905020000NRG23200820222132081 20/08/2022 ILLANGOVAN 2905020WL041571 ILLANGOVAN 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 ILLANGOVAN INDIAN BANK(607105)
51 THIRUPATHUR TN-05-020-021-021/793-A
() 		2905020000NRG23200820222132082 20/08/2022 THIKKIYAMMAL 2905020WL041571 THIKKIYAMMAL 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 THIKKIYAMMAL INDIAN BANK(607105)
52 THIRUPATHUR TN-05-020-021-021/873-A
() 		2905020000NRG23200820222132083 20/08/2022 CHENNAMAL 2905020WL041571 CHENNAMAL 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 CHENNAMAL INDIAN BANK(607105)
53 THIRUPATHUR TN-05-020-021-021/979-A
() 		2905020000NRG23200820222132053 20/08/2022 SUBRAMANI 2905020WL041568 SUBRAMANI 00176 IDIB000T039 1405 1405 Processed 31/08/2022 020844995 SUBRAMANI INDIAN BANK(607105)
SubTotal 37935 37935
54 THIRUPATHUR TN-05-016-022-004/509
() 		2905016000NRG23200820222131986 20/08/2022 Vanaja 2905016WL041563 Vanaja 00415 SBIN0005582 1405 1405 Processed 31/08/2022 020844995 Vanaja STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-022-004/510
() 		2905016000NRG23200820222131987 20/08/2022 Lakshmi 2905016WL041563 Lakshmi 00415 SBIN0005582 1405 1405 Processed 31/08/2022 020844995 Lakshmi STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-022-022/390
() 		2905016000NRG23200820222131988 20/08/2022 Pattu 2905016WL041563 Pattu 00415 SBIN0005582 1405 1405 Processed 31/08/2022 020844995 Pattu STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-022-022/430
() 		2905016000NRG23200820222131989 20/08/2022 Saritha 2905016WL041563 Saritha 00415 SBIN0005582 1405 1405 Processed 31/08/2022 020844995 Saritha STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-022-022/86
() 		2905016000NRG23200820222131990 20/08/2022 Lalitha 2905016WL041563 Lalitha 00415 SBIN0005582 1405 1405 Processed 31/08/2022 020844995 Lalitha STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-022-022/86
() 		2905016000NRG23200820222131991 20/08/2022 Premkumar 2905016WL041563 Premkumar 00415 SBIN0005582 1405 1405 Processed 31/08/2022 020844995 Premkumar STATE BANK OF INDIA(508548)
SubTotal 8430 8430
60 THIRUPATHUR TN-05-016-021-021/12
() 		2905016000NRG23200820222131979 20/08/2022 Vellikanni 2905016WL041562 Vellikanni 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844995 Vellikanni INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-021-021/121
() 		2905016000NRG23200820222131980 20/08/2022 Sathiya 2905016WL041562 Sathiya 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844995 Sathiya STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-021-021/13
() 		2905016000NRG23200820222131981 20/08/2022 Rukku 2905016WL041562 Rukku 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844995 Rukku FINCARE SMALL FINANCE BANK LTD(608304)
63 THIRUPATHUR TN-05-016-021-021/132
() 		2905016000NRG23200820222131982 20/08/2022 Kashdhuri 2905016WL041562 Kashdhuri 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844995 Kashdhuri STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-021-021/132
() 		2905016000NRG23200820222131983 20/08/2022 ramamoorthy 2905016WL041562 ramamoorthy 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844995 ramamoorthy IDBI BANK(607095)
65 THIRUPATHUR TN-05-016-021-021/187
() 		2905016000NRG23200820222131975 20/08/2022 Thamarai 2905016WL041561 Thamarai 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844995 Thamarai UNION BANK OF INDIA(508500)
66 THIRUPATHUR TN-05-016-021-021/27
() 		2905016000NRG23200820222131977 20/08/2022 Gourammal 2905016WL041561 Gourammal 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844995 Gourammal INDIAN BANK(607105)
67 THIRUPATHUR TN-05-016-021-021/4
() 		2905016000NRG23200820222131984 20/08/2022 Sagunthala 2905016WL041562 Sagunthala 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844995 Sagunthala STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-021-021/6
() 		2905016000NRG23200820222131985 20/08/2022 Chinnapapa 2905016WL041562 Chinnapapa 00415 SBIN0007008 1405 1405 Processed 31/08/2022 020844995 Chinnapapa STATE BANK OF INDIA(508548)
SubTotal 12645 12645
69 THIRUPATHUR TN-05-016-006-003/1211
() 		2905016000NRG23200820222131962 20/08/2022 Sumithra 2905016WL041560 Sumithra 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Sumithra UNION BANK OF INDIA(508500)
70 THIRUPATHUR TN-05-016-006-006/1099-A
() 		2905016000NRG23200820222131817 20/08/2022 vanitha 2905016WL041539 vanitha 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 vanitha UNION BANK OF INDIA(508500)
71 THIRUPATHUR TN-05-016-006-006/1202-A
() 		2905016000NRG23200820222131951 20/08/2022 kalyan 2905016WL041558 kalyan 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 kalyan UNION BANK OF INDIA(508500)
72 THIRUPATHUR TN-05-016-006-006/132
() 		2905016000NRG23200820222131963 20/08/2022 Parameswari 2905016WL041560 Parameswari 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Parameswari UNION BANK OF INDIA(508500)
73 THIRUPATHUR TN-05-016-006-006/1458
() 		2905016000NRG23200820222131952 20/08/2022 Selvi 2905016WL041558 Selvi 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Selvi UNION BANK OF INDIA(508500)
74 THIRUPATHUR TN-05-016-006-006/331
() 		2905016000NRG23200820222131953 20/08/2022 Kannagi 2905016WL041558 Kannagi 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Kannagi UNION BANK OF INDIA(508500)
75 THIRUPATHUR TN-05-016-006-006/359-A
() 		2905016000NRG23200820222131964 20/08/2022 Katoor lakshmi 2905016WL041560 Katoor lakshmi 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Katoor lakshmi UNION BANK OF INDIA(508500)
76 THIRUPATHUR TN-05-016-006-006/379
() 		2905016000NRG23200820222131957 20/08/2022 Badhma 2905016WL041559 Badhma 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Badhma UNION BANK OF INDIA(508500)
77 THIRUPATHUR TN-05-016-006-006/390-A
() 		2905016000NRG23200820222131958 20/08/2022 Thirumanee 2905016WL041559 Thirumanee 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Thirumanee UNION BANK OF INDIA(508500)
78 THIRUPATHUR TN-05-016-006-006/393
() 		2905016000NRG23200820222131965 20/08/2022 Unnamalai 2905016WL041560 Unnamalai 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Unnamalai UNION BANK OF INDIA(508500)
79 THIRUPATHUR TN-05-016-006-006/418
() 		2905016000NRG23200820222131954 20/08/2022 Mahendiran 2905016WL041558 Mahendiran 00468 UBIN0544965 1686 1686 Processed 31/08/2022 020844995 Mahendiran UNION BANK OF INDIA(508500)
80 THIRUPATHUR TN-05-016-006-006/474
() 		2905016000NRG23200820222131959 20/08/2022 VALARMATHI 2905016WL041559 VALARMATHI 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 VALARMATHI UNION BANK OF INDIA(508500)
81 THIRUPATHUR TN-05-016-006-006/48
() 		2905016000NRG23200820222131960 20/08/2022 Meena 2905016WL041559 Meena 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Meena UNION BANK OF INDIA(508500)
82 THIRUPATHUR TN-05-016-006-006/525
() 		2905016000NRG23200820222131966 20/08/2022 Jeyapradha 2905016WL041560 Jeyapradha 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Jeyapradha UNION BANK OF INDIA(508500)
83 THIRUPATHUR TN-05-016-006-006/543
() 		2905016000NRG23200820222131955 20/08/2022 Maniyamma 2905016WL041558 Maniyamma 00468 UBIN0544965 1686 1686 Processed 31/08/2022 020844995 Maniyamma UNION BANK OF INDIA(508500)
84 THIRUPATHUR TN-05-016-006-006/547
() 		2905016000NRG23200820222131967 20/08/2022 Amutha 2905016WL041560 Amutha 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Amutha UNION BANK OF INDIA(508500)
85 THIRUPATHUR TN-05-016-006-006/559
() 		2905016000NRG23200820222131968 20/08/2022 Pounammal 2905016WL041560 Pounammal 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Pounammal UNION BANK OF INDIA(508500)
86 THIRUPATHUR TN-05-016-006-006/676
() 		2905016000NRG23200820222131956 20/08/2022 Kasiyamma 2905016WL041558 Kasiyamma 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Kasiyamma UNION BANK OF INDIA(508500)
87 THIRUPATHUR TN-05-016-006-006/733
() 		2905016000NRG23200820222131961 20/08/2022 Arasu 2905016WL041559 Arasu 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Arasu UNION BANK OF INDIA(508500)
88 THIRUPATHUR TN-05-016-006-006/763
() 		2905016000NRG23200820222131969 20/08/2022 Amudha 2905016WL041560 Amudha 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 Amudha UNION BANK OF INDIA(508500)
89 THIRUPATHUR TN-05-016-006-006/801
() 		2905016000NRG23200820222131970 20/08/2022 SELVI 2905016WL041560 SELVI 00468 UBIN0544965 1405 1405 Processed 31/08/2022 020844995 SELVI UNION BANK OF INDIA(508500)
SubTotal 30067 30067
Total 125607 125607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822APB_FTO_748124 Canara Bank CNRB0000952 TIRUPATTUR 11240
2 THIRUPATHUR TN2905016_200822APB_FTO_748124 Canara Bank CNRB0001669 MADAPALLI 15455
3 THIRUPATHUR TN2905016_200822APB_FTO_748124 Canara Bank CNRB0001669 MADAPALLI 8430
4 THIRUPATHUR TN2905016_200822APB_FTO_748124 Indian Bank IDIB000M230 Microsate Tirupattur 1405
5 THIRUPATHUR TN2905016_200822APB_FTO_748124 Indian Bank IDIB000T039 TIRUPATTUR 37935
6 THIRUPATHUR TN2905016_200822APB_FTO_748124 State Bank of India SBIN0005582 KURISILAPATTU 8430
7 THIRUPATHUR TN2905016_200822APB_FTO_748124 State Bank of India SBIN0007008 VISHAMANGALAM 12645
8 THIRUPATHUR TN2905016_200822APB_FTO_748124 Union Bank of India UBIN0544965 BOMMIKUPPAM 4215
9 THIRUPATHUR TN2905016_200822APB_FTO_748124 Union Bank of India UBIN0544965 BOOMIKUPPAM 10116
10 THIRUPATHUR TN2905016_200822APB_FTO_748124 Union Bank of India UBIN0544965 BOOMIKUPPAM   15736

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