Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_180323APB_FTO_1666444
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-22-010-015-001/78-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540348 18/03/2023 SUBRAMANI 2922010WL057218 SUBRAMANI 00078 CNRB0001535 230 230 Processed 30/03/2023 025730177 SUBRAMANI CANARA BANK(508532)
SubTotal 230 230
2 THOPPAMPATTY TN-22-010-015-001/1140-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540301 18/03/2023 MASILAMANI 2922010WL057218 MASILAMANI 00415 SBIN0009106 460 460 Processed 30/03/2023 025730177 MASILAMANI STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-015-001/1525-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540313 18/03/2023 RAJEE 2922010WL057218 RAJEE 00415 SBIN0009106 1150 1150 Processed 30/03/2023 025730177 RAJEE STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-015-001/1540-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540314 18/03/2023 CHITHRA 2922010WL057218 CHITHRA 00415 SBIN0009106 1638 1638 Processed 30/03/2023 025730177 CHITHRA CANARA BANK(508532)
5 THOPPAMPATTY TN-22-010-015-001/1551-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540315 18/03/2023 MANJULA 2922010WL057218 MANJULA 00415 SBIN0009106 1150 1150 Processed 30/03/2023 025730177 MANJULA CANARA BANK(508532)
6 THOPPAMPATTY TN-22-010-015-001/628-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540334 18/03/2023 KALIMUTHU 2922010WL057218 KALIMUTHU 00415 SBIN0009106 230 230 Processed 30/03/2023 025730177 KALIMUTHU STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-015-015/1566-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540385 18/03/2023 ANJALAI 2922010WL057218 ANJALAI 00415 SBIN0009106 1380 1380 Processed 31/03/2023 025730177 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOPPAMPATTY TN-22-010-015-015/2-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540391 18/03/2023 ATHIYAMMAL 2922010WL057218 ATHIYAMMAL 00415 SBIN0009106 920 920 Processed 30/03/2023 025730177 ATHIYAMMAL STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-015-015/284-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540398 18/03/2023 VEERAMMAL 2922010WL057218 VEERAMMAL 00415 SBIN0009106 1380 1380 Processed 30/03/2023 025730177 VEERAMMAL STATE BANK OF INDIA(508548)
SubTotal 8308 8308
10 THOPPAMPATTY TN-22-010-015-015/402-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540409 18/03/2023 MARAGATHAM 2922010WL057218 MARAGATHAM 00415 SBIN0009588 460 460 Processed 30/03/2023 025730177 MARAGATHAM CANARA BANK(508532)
SubTotal 460 460
11 THOPPAMPATTY TN-22-010-015-001/478-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540328 18/03/2023 SUBRAMANI 2922010WL057218 SUBRAMANI 00468 UBIN0820121 819 819 Processed 30/03/2023 025730177 SUBRAMANI UNION BANK OF INDIA(508500)
12 THOPPAMPATTY TN-22-010-015-015/1578-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540387 18/03/2023 PANDEESWARI 2922010WL057218 PANDEESWARI 00468 UBIN0820121 1380 1380 Processed 30/03/2023 025730177 PANDEESWARI STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-015-015/337-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540404 18/03/2023 KARUPPUSAMY 2922010WL057218 KARUPPUSAMY 00468 UBIN0820121 690 690 Processed 30/03/2023 025730177 KARUPPUSAMY UNION BANK OF INDIA(508500)
SubTotal 2889 2889
14 THOPPAMPATTY TN-22-010-015-001/1123-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540297 18/03/2023 VALLIAMMAL 2922010WL057218 VALLIAMMAL 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 VALLIAMMAL CITY UNION BANK LIMITED(607324)
15 THOPPAMPATTY TN-22-010-015-001/1124-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540298 18/03/2023 VALLIYATHAL 2922010WL057218 VALLIYATHAL 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 VALLIYATHAL CITY UNION BANK LIMITED(607324)
16 THOPPAMPATTY TN-22-010-015-001/1135-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540299 18/03/2023 SARASWATHI 2922010WL057218 SARASWATHI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 SARASWATHI CITY UNION BANK LIMITED(607324)
17 THOPPAMPATTY TN-22-010-015-001/1137-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540300 18/03/2023 SUDHA 2922010WL057218 SUDHA 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 SUDHA CITY UNION BANK LIMITED(607324)
18 THOPPAMPATTY TN-22-010-015-001/1141-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540302 18/03/2023 KALEESWARI 2922010WL057218 KALEESWARI 00546 CIUB0000072 230 230 Processed 30/03/2023 025730177 KALEESWARI CITY UNION BANK LIMITED(607324)
19 THOPPAMPATTY TN-22-010-015-001/1195-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540303 18/03/2023 KARUPPATHAL 2922010WL057218 KARUPPATHAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 KARUPPATHAL CITY UNION BANK LIMITED(607324)
20 THOPPAMPATTY TN-22-010-015-001/1318-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540304 18/03/2023 VANITHA 2922010WL057218 VANITHA 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 VANITHA CITY UNION BANK LIMITED(607324)
21 THOPPAMPATTY TN-22-010-015-001/1321-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540305 18/03/2023 CHELLATHAL 2922010WL057218 CHELLATHAL 00546 CIUB0000072 460 460 Rejected 31/03/2023 025730177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THOPPAMPATTY TN-22-010-015-001/1324-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540306 18/03/2023 SELVI 2922010WL057218 SELVI 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 SELVI CITY UNION BANK LIMITED(607324)
23 THOPPAMPATTY TN-22-010-015-001/1330-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540307 18/03/2023 KARUPPATHAL 2922010WL057218 KARUPPATHAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 KARUPPATHAL CITY UNION BANK LIMITED(607324)
24 THOPPAMPATTY TN-22-010-015-001/1359-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540308 18/03/2023 SARASWATHI 2922010WL057218 SARASWATHI 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 SARASWATHI CITY UNION BANK LIMITED(607324)
25 THOPPAMPATTY TN-22-010-015-001/1362-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540309 18/03/2023 MURUGESH 2922010WL057218 MURUGESH 00546 CIUB0000072 230 230 Processed 30/03/2023 025730177 MURUGESH CITY UNION BANK LIMITED(607324)
26 THOPPAMPATTY TN-22-010-015-001/1488-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540310 18/03/2023 VALLIAMMAL 2922010WL057218 VALLIAMMAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 VALLIAMMAL CITY UNION BANK LIMITED(607324)
27 THOPPAMPATTY TN-22-010-015-001/1503-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540311 18/03/2023 MURUGATHAL 2922010WL057218 MURUGATHAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 MURUGATHAL CITY UNION BANK LIMITED(607324)
28 THOPPAMPATTY TN-22-010-015-001/1512-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540312 18/03/2023 MAGALAKSMI 2922010WL057218 MAGALAKSMI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 MAGALAKSMI CITY UNION BANK LIMITED(607324)
29 THOPPAMPATTY TN-22-010-015-001/1571-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540316 18/03/2023 NALLATHAL 2922010WL057218 NALLATHAL 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 NALLATHAL CITY UNION BANK LIMITED(607324)
30 THOPPAMPATTY TN-22-010-015-001/1572-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540317 18/03/2023 RANI M 2922010WL057218 RANI M 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 RANI M UNION BANK OF INDIA(508500)
31 THOPPAMPATTY TN-22-010-015-001/163-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540318 18/03/2023 LATHAL 2922010WL057218 LATHAL 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 LATHAL CITY UNION BANK LIMITED(607324)
32 THOPPAMPATTY TN-22-010-015-001/164-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540319 18/03/2023 SELVI 2922010WL057218 SELVI 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 SELVI CITY UNION BANK LIMITED(607324)
33 THOPPAMPATTY TN-22-010-015-001/224-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540320 18/03/2023 ESWARI 2922010WL057218 ESWARI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 ESWARI CITY UNION BANK LIMITED(607324)
34 THOPPAMPATTY TN-22-010-015-001/242-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540321 18/03/2023 VELATHAL 2922010WL057218 VELATHAL 00546 CIUB0000072 230 230 Processed 30/03/2023 025730177 VELATHAL STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-015-001/247-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540322 18/03/2023 KARUPPATHAL 2922010WL057218 KARUPPATHAL 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 KARUPPATHAL CITY UNION BANK LIMITED(607324)
36 THOPPAMPATTY TN-22-010-015-001/335-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540323 18/03/2023 KALIYAMMAL 2922010WL057218 KALIYAMMAL 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 KALIYAMMAL DHANALAXMI BANK(607239)
37 THOPPAMPATTY TN-22-010-015-001/343-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540324 18/03/2023 RAJATHI 2922010WL057218 RAJATHI 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 RAJATHI CITY UNION BANK LIMITED(607324)
38 THOPPAMPATTY TN-22-010-015-001/362-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540325 18/03/2023 KALAWATHI 2922010WL057218 KALAWATHI 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 KALAWATHI INDIAN OVERSEAS BANK(508541)
39 THOPPAMPATTY TN-22-010-015-001/453-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540326 18/03/2023 KANNIYAMMAL 2922010WL057218 KANNIYAMMAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 KANNIYAMMAL CITY UNION BANK LIMITED(607324)
40 THOPPAMPATTY TN-22-010-015-001/473-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540327 18/03/2023 KALIYATHAL 2922010WL057218 KALIYATHAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 KALIYATHAL CITY UNION BANK LIMITED(607324)
41 THOPPAMPATTY TN-22-010-015-001/480-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540329 18/03/2023 JOTHI 2922010WL057218 JOTHI 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 JOTHI CITY UNION BANK LIMITED(607324)
42 THOPPAMPATTY TN-22-010-015-001/512-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540330 18/03/2023 PALANATHAL 2922010WL057218 PALANATHAL 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 PALANATHAL CITY UNION BANK LIMITED(607324)
43 THOPPAMPATTY TN-22-010-015-001/603-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540331 18/03/2023 ARAYEE 2922010WL057218 ARAYEE 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 ARAYEE CITY UNION BANK LIMITED(607324)
44 THOPPAMPATTY TN-22-010-015-001/625-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540332 18/03/2023 MARUTHAYEE 2922010WL057218 MARUTHAYEE 00546 CIUB0000072 460 460 Processed 30/03/2023 025730177 MARUTHAYEE CITY UNION BANK LIMITED(607324)
45 THOPPAMPATTY TN-22-010-015-001/626-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540333 18/03/2023 MASILAMANI 2922010WL057218 MASILAMANI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 MASILAMANI CITY UNION BANK LIMITED(607324)
46 THOPPAMPATTY TN-22-010-015-001/628-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540335 18/03/2023 DHANNASIAMMAL 2922010WL057218 DHANNASIAMMAL 00546 CIUB0000072 230 230 Processed 30/03/2023 025730177 DHANNASIAMMAL CITY UNION BANK LIMITED(607324)
47 THOPPAMPATTY TN-22-010-015-001/631-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540336 18/03/2023 MEGALAISELVI 2922010WL057218 MEGALAISELVI 00546 CIUB0000072 460 460 Processed 30/03/2023 025730177 MEGALAISELVI CITY UNION BANK LIMITED(607324)
48 THOPPAMPATTY TN-22-010-015-001/632-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540337 18/03/2023 PAPPATHI 2922010WL057218 PAPPATHI 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 PAPPATHI CITY UNION BANK LIMITED(607324)
49 THOPPAMPATTY TN-22-010-015-001/67-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540338 18/03/2023 PARAVEL 2922010WL057218 PARAVEL 00546 CIUB0000072 230 230 Processed 30/03/2023 025730177 PARAVEL STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-015-001/68-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540339 18/03/2023 RATHINAM 2922010WL057218 RATHINAM 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 RATHINAM CITY UNION BANK LIMITED(607324)
51 THOPPAMPATTY TN-22-010-015-001/681-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540340 18/03/2023 KALIYATHAL 2922010WL057218 KALIYATHAL 00546 CIUB0000072 460 460 Processed 30/03/2023 025730177 KALIYATHAL CITY UNION BANK LIMITED(607324)
52 THOPPAMPATTY TN-22-010-015-001/682-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540341 18/03/2023 KUMARATHAL 2922010WL057218 KUMARATHAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 KUMARATHAL CITY UNION BANK LIMITED(607324)
53 THOPPAMPATTY TN-22-010-015-001/721-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540342 18/03/2023 VIJAYAKUMARI 2922010WL057218 VIJAYAKUMARI 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 VIJAYAKUMARI CITY UNION BANK LIMITED(607324)
54 THOPPAMPATTY TN-22-010-015-001/74-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540343 18/03/2023 SAKTHI 2922010WL057218 SAKTHI 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 SAKTHI CITY UNION BANK LIMITED(607324)
55 THOPPAMPATTY TN-22-010-015-001/75-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540344 18/03/2023 MAYEELATHAL 2922010WL057218 MAYEELATHAL 00546 CIUB0000072 230 230 Processed 30/03/2023 025730177 MAYEELATHAL CITY UNION BANK LIMITED(607324)
56 THOPPAMPATTY TN-22-010-015-001/758-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540345 18/03/2023 RAMATHAL 2922010WL057218 RAMATHAL 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 RAMATHAL CITY UNION BANK LIMITED(607324)
57 THOPPAMPATTY TN-22-010-015-001/760-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540346 18/03/2023 KALIYATHAL 2922010WL057218 KALIYATHAL 00546 CIUB0000072 460 460 Processed 30/03/2023 025730177 KALIYATHAL CITY UNION BANK LIMITED(607324)
58 THOPPAMPATTY TN-22-010-015-001/772-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540347 18/03/2023 AYYAMMAL 2922010WL057218 AYYAMMAL 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 AYYAMMAL CITY UNION BANK LIMITED(607324)
59 THOPPAMPATTY TN-22-010-015-001/780-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540349 18/03/2023 VELATHAL 2922010WL057218 VELATHAL 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 VELATHAL CITY UNION BANK LIMITED(607324)
60 THOPPAMPATTY TN-22-010-015-001/781-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540350 18/03/2023 VANJATHAL 2922010WL057218 VANJATHAL 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 VANJATHAL CITY UNION BANK LIMITED(607324)
61 THOPPAMPATTY TN-22-010-015-001/784-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540351 18/03/2023 ARAYEE 2922010WL057218 ARAYEE 00546 CIUB0000072 230 230 Processed 30/03/2023 025730177 ARAYEE CITY UNION BANK LIMITED(607324)
62 THOPPAMPATTY TN-22-010-015-001/79-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540352 18/03/2023 PALANIAMMAL 2922010WL057218 PALANIAMMAL 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 PALANIAMMAL CITY UNION BANK LIMITED(607324)
63 THOPPAMPATTY TN-22-010-015-001/792-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540353 18/03/2023 TAMILARASI 2922010WL057218 TAMILARASI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 TAMILARASI STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-015-001/80-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540354 18/03/2023 SELVI 2922010WL057218 SELVI 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 SELVI CITY UNION BANK LIMITED(607324)
65 THOPPAMPATTY TN-22-010-015-001/81-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540355 18/03/2023 PAGAWATHI 2922010WL057218 PAGAWATHI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 PAGAWATHI CITY UNION BANK LIMITED(607324)
66 THOPPAMPATTY TN-22-010-015-001/839-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540356 18/03/2023 KARUPPATHAL 2922010WL057218 KARUPPATHAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 KARUPPATHAL CITY UNION BANK LIMITED(607324)
67 THOPPAMPATTY TN-22-010-015-001/84-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540357 18/03/2023 SHANTHI 2922010WL057218 SHANTHI 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 SHANTHI CITY UNION BANK LIMITED(607324)
68 THOPPAMPATTY TN-22-010-015-001/918-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540358 18/03/2023 KARUPPATHAL 2922010WL057218 KARUPPATHAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 KARUPPATHAL CITY UNION BANK LIMITED(607324)
69 THOPPAMPATTY TN-22-010-015-001/940-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540359 18/03/2023 ARATHAL 2922010WL057218 ARATHAL 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 ARATHAL CITY UNION BANK LIMITED(607324)
70 THOPPAMPATTY TN-22-010-015-001/941
(MANJANAICKENPATTI) 		2922010000NRG23180320232540360 18/03/2023 EASWARI 2922010WL057218 EASWARI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 EASWARI CITY UNION BANK LIMITED(607324)
71 THOPPAMPATTY TN-22-010-015-001/948-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540361 18/03/2023 MURUGATHAL 2922010WL057218 MURUGATHAL 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 MURUGATHAL CITY UNION BANK LIMITED(607324)
72 THOPPAMPATTY TN-22-010-015-001/949-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540362 18/03/2023 KALIYAMMAL 2922010WL057218 KALIYAMMAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 KALIYAMMAL CITY UNION BANK LIMITED(607324)
73 THOPPAMPATTY TN-22-010-015-001/950-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540363 18/03/2023 MAGAMAEE 2922010WL057218 MAGAMAEE 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 MAGAMAEE CITY UNION BANK LIMITED(607324)
74 THOPPAMPATTY TN-22-010-015-001/951
(MANJANAICKENPATTI) 		2922010000NRG23180320232540364 18/03/2023 PALANIYAMMAL 2922010WL057218 PALANIYAMMAL 00546 CIUB0000072 460 460 Processed 30/03/2023 025730177 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
75 THOPPAMPATTY TN-22-010-015-001/952-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540365 18/03/2023 RATHAMANI 2922010WL057218 RATHAMANI 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 RATHAMANI CITY UNION BANK LIMITED(607324)
76 THOPPAMPATTY TN-22-010-015-001/954-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540366 18/03/2023 RANGANAYAGAM 2922010WL057218 RANGANAYAGAM 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 RANGANAYAGAM CITY UNION BANK LIMITED(607324)
77 THOPPAMPATTY TN-22-010-015-001/956-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540367 18/03/2023 ANITHA 2922010WL057218 ANITHA 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 ANITHA UNION BANK OF INDIA(508500)
78 THOPPAMPATTY TN-22-010-015-001/957-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540368 18/03/2023 TAMILARASI 2922010WL057218 TAMILARASI 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 TAMILARASI CITY UNION BANK LIMITED(607324)
79 THOPPAMPATTY TN-22-010-015-001/963-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540369 18/03/2023 RANI 2922010WL057218 RANI 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 RANI CITY UNION BANK LIMITED(607324)
80 THOPPAMPATTY TN-22-010-015-001/969-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540370 18/03/2023 CHELLATHAL 2922010WL057218 CHELLATHAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 CHELLATHAL CITY UNION BANK LIMITED(607324)
81 THOPPAMPATTY TN-22-010-015-002/1139-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540372 18/03/2023 THANGATHAI 2922010WL057218 THANGATHAI 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 THANGATHAI CITY UNION BANK LIMITED(607324)
82 THOPPAMPATTY TN-22-010-015-002/1216-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540373 18/03/2023 MANGATHAL 2922010WL057218 MANGATHAL 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 MANGATHAL CITY UNION BANK LIMITED(607324)
83 THOPPAMPATTY TN-22-010-015-015/1-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540374 18/03/2023 PALANIYAMMAL 2922010WL057218 PALANIYAMMAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
84 THOPPAMPATTY TN-22-010-015-015/1142-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540375 18/03/2023 ESWARI 2922010WL057218 ESWARI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 ESWARI CITY UNION BANK LIMITED(607324)
85 THOPPAMPATTY TN-22-010-015-015/1205-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540376 18/03/2023 MAGALAKSMI 2922010WL057218 MAGALAKSMI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 MAGALAKSMI CITY UNION BANK LIMITED(607324)
86 THOPPAMPATTY TN-22-010-015-015/1253-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540377 18/03/2023 SUGANYA 2922010WL057218 SUGANYA 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 SUGANYA DHANALAXMI BANK(607239)
87 THOPPAMPATTY TN-22-010-015-015/1262-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540378 18/03/2023 UMA 2922010WL057218 UMA 00546 CIUB0000072 230 230 Processed 30/03/2023 025730177 UMA CITY UNION BANK LIMITED(607324)
88 THOPPAMPATTY TN-22-010-015-015/1293-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540379 18/03/2023 THIRUMATHAL 2922010WL057218 THIRUMATHAL 00546 CIUB0000072 460 460 Processed 30/03/2023 025730177 THIRUMATHAL CITY UNION BANK LIMITED(607324)
89 THOPPAMPATTY TN-22-010-015-015/1304-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540380 18/03/2023 SENBAGAVALLI 2922010WL057218 SENBAGAVALLI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 SENBAGAVALLI CITY UNION BANK LIMITED(607324)
90 THOPPAMPATTY TN-22-010-015-015/1429-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540381 18/03/2023 KANDIYATHAL 2922010WL057218 KANDIYATHAL 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 KANDIYATHAL CITY UNION BANK LIMITED(607324)
91 THOPPAMPATTY TN-22-010-015-015/1505-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540382 18/03/2023 UMA MAGESHWARI 2922010WL057218 UMA MAGESHWARI 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 UMA MAGESHWARI PALLAVAN GRAMA BANK(607052)
92 THOPPAMPATTY TN-22-010-015-015/1506-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540383 18/03/2023 KALAIYARASI 2922010WL057218 KALAIYARASI 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 KALAIYARASI CITY UNION BANK LIMITED(607324)
93 THOPPAMPATTY TN-22-010-015-015/1507-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540384 18/03/2023 KALLEESHWARI 2922010WL057218 KALLEESHWARI 00546 CIUB0000072 460 460 Processed 30/03/2023 025730177 KALLEESHWARI CITY UNION BANK LIMITED(607324)
94 THOPPAMPATTY TN-22-010-015-015/157-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540386 18/03/2023 SANKARAN 2922010WL057218 SANKARAN 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 SANKARAN CITY UNION BANK LIMITED(607324)
95 THOPPAMPATTY TN-22-010-015-015/170-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540388 18/03/2023 VELLAIYAMMAL 2922010WL057218 VELLAIYAMMAL 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 VELLAIYAMMAL CITY UNION BANK LIMITED(607324)
96 THOPPAMPATTY TN-22-010-015-015/190-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540389 18/03/2023 ANGATHAL 2922010WL057218 ANGATHAL 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 ANGATHAL CITY UNION BANK LIMITED(607324)
97 THOPPAMPATTY TN-22-010-015-015/2-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540390 18/03/2023 MARUTHAYEE 2922010WL057218 MARUTHAYEE 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 MARUTHAYEE CITY UNION BANK LIMITED(607324)
98 THOPPAMPATTY TN-22-010-015-015/216-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540392 18/03/2023 SUDHA 2922010WL057218 SUDHA 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 SUDHA UNION BANK OF INDIA(508500)
99 THOPPAMPATTY TN-22-010-015-015/227-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540393 18/03/2023 PETCHIAMMAL 2922010WL057218 PETCHIAMMAL 00546 CIUB0000072 920 920 Processed 31/03/2023 025730177 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 THOPPAMPATTY TN-22-010-015-015/262-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540395 18/03/2023 PALANIYAMMAL 2922010WL057218 PALANIYAMMAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 PALANIYAMMAL DHANALAXMI BANK(607239)
101 THOPPAMPATTY TN-22-010-015-015/270-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540396 18/03/2023 NAGAMMAL 2922010WL057218 NAGAMMAL 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 NAGAMMAL DHANALAXMI BANK(607239)
102 THOPPAMPATTY TN-22-010-015-015/273-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540397 18/03/2023 MURUGATHAL 2922010WL057218 MURUGATHAL 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 MURUGATHAL DHANALAXMI BANK(607239)
103 THOPPAMPATTY TN-22-010-015-015/299-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540399 18/03/2023 DEIVARANI 2922010WL057218 DEIVARANI 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 DEIVARANI CITY UNION BANK LIMITED(607324)
104 THOPPAMPATTY TN-22-010-015-015/304-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540400 18/03/2023 CHINNATHAL 2922010WL057218 CHINNATHAL 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 CHINNATHAL CITY UNION BANK LIMITED(607324)
105 THOPPAMPATTY TN-22-010-015-015/305-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540401 18/03/2023 SIVAGAMI 2922010WL057218 SIVAGAMI 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 SIVAGAMI CITY UNION BANK LIMITED(607324)
106 THOPPAMPATTY TN-22-010-015-015/326-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540402 18/03/2023 RANI 2922010WL057218 RANI 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 RANI CITY UNION BANK LIMITED(607324)
107 THOPPAMPATTY TN-22-010-015-015/329-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540403 18/03/2023 KARUPPATHAL 2922010WL057218 KARUPPATHAL 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 KARUPPATHAL CITY UNION BANK LIMITED(607324)
108 THOPPAMPATTY TN-22-010-015-015/368-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540405 18/03/2023 DEIVATHAL 2922010WL057218 DEIVATHAL 00546 CIUB0000072 920 920 Processed 31/03/2023 025730177 DEIVATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 THOPPAMPATTY TN-22-010-015-015/371-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540406 18/03/2023 MALARGODI 2922010WL057218 MALARGODI 00546 CIUB0000072 1150 1150 Processed 31/03/2023 025730177 MALARGODI INDIA POST PAYMENTS BANK LIMITED(508528)
110 THOPPAMPATTY TN-22-010-015-015/39-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540407 18/03/2023 VARAPRASATHAM 2922010WL057218 VARAPRASATHAM 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 VARAPRASATHAM UNION BANK OF INDIA(508500)
111 THOPPAMPATTY TN-22-010-015-015/431-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540410 18/03/2023 POONGODI 2922010WL057218 POONGODI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 POONGODI CITY UNION BANK LIMITED(607324)
112 THOPPAMPATTY TN-22-010-015-015/432-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540411 18/03/2023 ATHIYAMMAL 2922010WL057218 ATHIYAMMAL 00546 CIUB0000072 690 690 Processed 30/03/2023 025730177 ATHIYAMMAL IDFC BANK LIMITED(608117)
113 THOPPAMPATTY TN-22-010-015-015/435-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540412 18/03/2023 BHAGAWATHI 2922010WL057218 BHAGAWATHI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 BHAGAWATHI CITY UNION BANK LIMITED(607324)
114 THOPPAMPATTY TN-22-010-015-015/437-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540413 18/03/2023 MURUGATHAL 2922010WL057218 MURUGATHAL 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 MURUGATHAL STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-015-015/442-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540414 18/03/2023 RANJITHA 2922010WL057218 RANJITHA 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 RANJITHA AXIS BANK(607153)
116 THOPPAMPATTY TN-22-010-015-015/449-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540415 18/03/2023 MUTHATHAL 2922010WL057218 MUTHATHAL 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 MUTHATHAL CITY UNION BANK LIMITED(607324)
117 THOPPAMPATTY TN-22-010-015-015/538-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540416 18/03/2023 VELATHAL 2922010WL057218 VELATHAL 00546 CIUB0000072 1150 1150 Processed 31/03/2023 025730177 VELATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 THOPPAMPATTY TN-22-010-015-015/550-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540417 18/03/2023 MEENA 2922010WL057218 MEENA 00546 CIUB0000072 460 460 Processed 30/03/2023 025730177 MEENA CITY UNION BANK LIMITED(607324)
119 THOPPAMPATTY TN-22-010-015-015/576-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540418 18/03/2023 KALIYAMMAL 2922010WL057218 KALIYAMMAL 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 KALIYAMMAL CITY UNION BANK LIMITED(607324)
120 THOPPAMPATTY TN-22-010-015-015/608-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540419 18/03/2023 NACHATHAL 2922010WL057218 NACHATHAL 00546 CIUB0000072 920 920 Processed 31/03/2023 025730177 NACHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 THOPPAMPATTY TN-22-010-015-015/64-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540420 18/03/2023 MARAGATHAM 2922010WL057218 MARAGATHAM 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 MARAGATHAM CITY UNION BANK LIMITED(607324)
122 THOPPAMPATTY TN-22-010-015-015/650-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540421 18/03/2023 VELLAIAMMAL 2922010WL057218 VELLAIAMMAL 00546 CIUB0000072 920 920 Processed 30/03/2023 025730177 VELLAIAMMAL CITY UNION BANK LIMITED(607324)
123 THOPPAMPATTY TN-22-010-015-015/729-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540422 18/03/2023 USHARANI 2922010WL057218 USHARANI 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 USHARANI CITY UNION BANK LIMITED(607324)
124 THOPPAMPATTY TN-22-010-015-015/786-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540423 18/03/2023 VELLAISAMY 2922010WL057218 VELLAISAMY 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 VELLAISAMY CITY UNION BANK LIMITED(607324)
125 THOPPAMPATTY TN-22-010-015-015/868-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540424 18/03/2023 PALANISAMY 2922010WL057218 PALANISAMY 00546 CIUB0000072 1380 1380 Processed 31/03/2023 025730177 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
126 THOPPAMPATTY TN-22-010-015-015/890-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540425 18/03/2023 RANJEETHAM 2922010WL057218 RANJEETHAM 00546 CIUB0000072 1380 1380 Processed 30/03/2023 025730177 RANJEETHAM STATE BANK OF INDIA(508548)
127 THOPPAMPATTY TN-22-010-015-015/93-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540426 18/03/2023 VASANTHA 2922010WL057218 VASANTHA 00546 CIUB0000072 1150 1150 Processed 30/03/2023 025730177 VASANTHA UNION BANK OF INDIA(508500)
128 THOPPAMPATTY TN-22-010-015-015/995-A
(MANJANAICKENPATTI) 		2922010000NRG23180320232540427 18/03/2023 SELVI 2922010WL057218 SELVI 00546 CIUB0000072 1150 1150 Processed 31/03/2023 025730177 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109940 109940
Total 121827 121827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_180323APB_FTO_1666444 Canara Bank CNRB0001535 MANOOR 230
2 THOPPAMPATTY TN2922010_180323APB_FTO_1666444 State Bank of India SBIN0009106 DEVATHOOR 8308
3 THOPPAMPATTY TN2922010_180323APB_FTO_1666444 State Bank of India SBIN0009588 ODDANCHATRAM (PACHALUR) 460
4 THOPPAMPATTY TN2922010_180323APB_FTO_1666444 Union Bank of India UBIN0820121 Chathrapatti 2889
5 THOPPAMPATTY TN2922010_180323APB_FTO_1666444 City Union Bank CIUB0000072 MANJANAICKENPATTI 109940

Download In Excel