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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:04:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_281122APB_FTO_1206944
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-22-010-030-001/1001-A
(PUSHPATHUR) 		2922010000NRG23261120221421412 28/11/2022 MAGUTEESHWARI 2922010WL039415 MAGUTEESHWARI 00415 SBIN0007564 920 920 Processed 09/12/2022 026442813 MAGUTEESHWARI INDIAN BANK(607105)
2 THOPPAMPATTY TN-22-010-030-001/1011-A
(PUSHPATHUR) 		2922010000NRG23261120221421413 28/11/2022 DEEPA 2922010WL039415 DEEPA 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 DEEPA STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-030-001/1013-A
(PUSHPATHUR) 		2922010000NRG23261120221421414 28/11/2022 CHELLATHAL 2922010WL039415 CHELLATHAL 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 CHELLATHAL INDIAN OVERSEAS BANK(508541)
4 THOPPAMPATTY TN-22-010-030-001/1033-A
(PUSHPATHUR) 		2922010000NRG23261120221421415 28/11/2022 SAVITHRI 2922010WL039415 SAVITHRI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 SAVITHRI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-030-001/1034-A
(PUSHPATHUR) 		2922010000NRG23261120221421416 28/11/2022 LAKSHMI 2922010WL039415 LAKSHMI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 LAKSHMI INDIAN BANK(607105)
6 THOPPAMPATTY TN-22-010-030-001/1106-A
(PUSHPATHUR) 		2922010000NRG23261120221421418 28/11/2022 SUPPULAKSHMI 2922010WL039415 SUPPULAKSHMI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 SUPPULAKSHMI STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-030-001/1107-A
(PUSHPATHUR) 		2922010000NRG23261120221421419 28/11/2022 CHITRA 2922010WL039415 CHITRA 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 CHITRA STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-030-001/1129-A
(PUSHPATHUR) 		2922010000NRG23261120221421420 28/11/2022 ANNALAKSHMI 2922010WL039415 ANNALAKSHMI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 ANNALAKSHMI STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-030-001/1142-A
(PUSHPATHUR) 		2922010000NRG23261120221421421 28/11/2022 DHUKKAIYAMMAL 2922010WL039415 DHUKKAIYAMMAL 00415 SBIN0007564 920 920 Processed 09/12/2022 026442813 DHUKKAIYAMMAL STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-030-001/1143-A
(PUSHPATHUR) 		2922010000NRG23261120221421422 28/11/2022 SARASWATHI 2922010WL039415 SARASWATHI 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 SARASWATHI STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-030-001/1327-A
(PUSHPATHUR) 		2922010000NRG23261120221421423 28/11/2022 KUPPATHAL 2922010WL039415 KUPPATHAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 KUPPATHAL STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-030-001/1342-A
(PUSHPATHUR) 		2922010000NRG23261120221421424 28/11/2022 KAMALAM 2922010WL039415 KAMALAM 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 KAMALAM STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-030-001/1343-A
(PUSHPATHUR) 		2922010000NRG23261120221421425 28/11/2022 SEETHAIYAMMAL 2922010WL039415 SEETHAIYAMMAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 SEETHAIYAMMAL STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-030-001/1348-A
(PUSHPATHUR) 		2922010000NRG23261120221421426 28/11/2022 LAKSHMI 2922010WL039415 LAKSHMI 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 LAKSHMI STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-030-001/1360-A
(PUSHPATHUR) 		2922010000NRG23261120221421427 28/11/2022 SUSILA 2922010WL039415 SUSILA 00415 SBIN0007564 920 920 Processed 09/12/2022 026442813 SUSILA CANARA BANK(508532)
16 THOPPAMPATTY TN-22-010-030-001/1376-A
(PUSHPATHUR) 		2922010000NRG23261120221421428 28/11/2022 ELAMATHI 2922010WL039415 ELAMATHI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 ELAMATHI STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-030-001/402-A
(PUSHPATHUR) 		2922010000NRG23261120221421439 28/11/2022 SARASWATHI 2922010WL039415 SARASWATHI 00415 SBIN0007564 1380 1380 Rejected 13/12/2022 026442813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THOPPAMPATTY TN-22-010-030-002/970-A
(PUSHPATHUR) 		2922010000NRG23261120221421103 28/11/2022 MUTHUSAMY 2922010WL039411 MUTHUSAMY 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 MUTHUSAMY STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-030-004/112-A
(PUSHPATHUR) 		2922010000NRG23261120221421443 28/11/2022 DEIVANAI 2922010WL039415 DEIVANAI 00415 SBIN0007564 460 460 Processed 09/12/2022 026442813 DEIVANAI STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-030-006/1049-A
(PUSHPATHUR) 		2922010000NRG23261120221421106 28/11/2022 KALEESWARI 2922010WL039411 KALEESWARI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOPPAMPATTY TN-22-010-030-006/714-A
(PUSHPATHUR) 		2922010000NRG23261120221421107 28/11/2022 BAGYALAKSHMI 2922010WL039411 BAGYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 BAGYALAKSHMI STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-030-030/1007-A
(PUSHPATHUR) 		2922010000NRG23261120221421108 28/11/2022 KARUPPATHAL 2922010WL039411 KARUPPATHAL 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 KARUPPATHAL BANK OF BARODA(606985)
23 THOPPAMPATTY TN-22-010-030-030/1014-A
(PUSHPATHUR) 		2922010000NRG23261120221421109 28/11/2022 THANGAMANI 2922010WL039411 THANGAMANI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 THANGAMANI STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-030-030/1015-A
(PUSHPATHUR) 		2922010000NRG23261120221421110 28/11/2022 PANCHAVARANAM 2922010WL039411 PANCHAVARANAM 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 PANCHAVARANAM STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-030-030/1022-A
(PUSHPATHUR) 		2922010000NRG23261120221421111 28/11/2022 DHANDAPANI 2922010WL039411 DHANDAPANI 00415 SBIN0007564 230 230 Processed 09/12/2022 026442813 DHANDAPANI STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-030-030/1036-A
(PUSHPATHUR) 		2922010000NRG23261120221421112 28/11/2022 BANUMATHI 2922010WL039411 BANUMATHI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 BANUMATHI BANK OF BARODA(606985)
27 THOPPAMPATTY TN-22-010-030-030/1044-A
(PUSHPATHUR) 		2922010000NRG23261120221421113 28/11/2022 CHANDHIRA 2922010WL039411 CHANDHIRA 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 CHANDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOPPAMPATTY TN-22-010-030-030/1061-A
(PUSHPATHUR) 		2922010000NRG23261120221421114 28/11/2022 THENMOLZHI 2922010WL039411 THENMOLZHI 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 THENMOLZHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOPPAMPATTY TN-22-010-030-030/1065-A
(PUSHPATHUR) 		2922010000NRG23261120221421115 28/11/2022 JOTHIMANI 2922010WL039411 JOTHIMANI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOPPAMPATTY TN-22-010-030-030/1071-A
(PUSHPATHUR) 		2922010000NRG23261120221421116 28/11/2022 VIJAYARANI 2922010WL039411 VIJAYARANI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 VIJAYARANI BANK OF BARODA(606985)
31 THOPPAMPATTY TN-22-010-030-030/1072-A
(PUSHPATHUR) 		2922010000NRG23261120221421117 28/11/2022 VIJAYALAKSHMI 2922010WL039411 VIJAYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOPPAMPATTY TN-22-010-030-030/1082-A
(PUSHPATHUR) 		2922010000NRG23261120221421118 28/11/2022 ANNAKAMU 2922010WL039411 ANNAKAMU 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 ANNAKAMU STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-030-030/1097-A
(PUSHPATHUR) 		2922010000NRG23261120221421119 28/11/2022 SELLATHAL 2922010WL039411 SELLATHAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 SELLATHAL BANK OF BARODA(606985)
34 THOPPAMPATTY TN-22-010-030-030/1117-A
(PUSHPATHUR) 		2922010000NRG23261120221421444 28/11/2022 VIJAYALAKSHMI 2922010WL039415 VIJAYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-030-030/1154-A
(PUSHPATHUR) 		2922010000NRG23261120221421445 28/11/2022 VALLIAMMAL 2922010WL039415 VALLIAMMAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 VALLIAMMAL STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-030-030/1178-A
(PUSHPATHUR) 		2922010000NRG23261120221421121 28/11/2022 PAPATHI 2922010WL039411 PAPATHI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 PAPATHI STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-030-030/1347-A
(PUSHPATHUR) 		2922010000NRG23261120221421125 28/11/2022 LAKSHMI 2922010WL039411 LAKSHMI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 LAKSHMI STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-030-030/149-A
(PUSHPATHUR) 		2922010000NRG23261120221421132 28/11/2022 PECHIYUAMMAL 2922010WL039411 PECHIYUAMMAL 00415 SBIN0007564 920 920 Processed 09/12/2022 026442813 PECHIYUAMMAL STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-030-030/165-A
(PUSHPATHUR) 		2922010000NRG23261120221421136 28/11/2022 MUTHAMMAL 2922010WL039411 MUTHAMMAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 MUTHAMMAL STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-030-030/181-A
(PUSHPATHUR) 		2922010000NRG23261120221421140 28/11/2022 KARUPAI 2922010WL039411 KARUPAI 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 KARUPAI STATE BANK OF INDIA(508548)
41 THOPPAMPATTY TN-22-010-030-030/195-A
(PUSHPATHUR) 		2922010000NRG23261120221421141 28/11/2022 MURUGATHAL 2922010WL039411 MURUGATHAL 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 MURUGATHAL STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-030-030/654-A
(PUSHPATHUR) 		2922010000NRG23261120221421142 28/11/2022 KARUPPATHAL 2922010WL039411 KARUPPATHAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 KARUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOPPAMPATTY TN-22-010-030-030/661-A
(PUSHPATHUR) 		2922010000NRG23261120221421143 28/11/2022 KALEESHWARI 2922010WL039411 KALEESHWARI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 KALEESHWARI STATE BANK OF INDIA(508548)
44 THOPPAMPATTY TN-22-010-030-030/665-A
(PUSHPATHUR) 		2922010000NRG23261120221421144 28/11/2022 CHINNATHAL 2922010WL039411 CHINNATHAL 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 CHINNATHAL STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-030-030/670-A
(PUSHPATHUR) 		2922010000NRG23261120221421145 28/11/2022 MANGATHAL 2922010WL039411 MANGATHAL 00415 SBIN0007564 920 920 Processed 09/12/2022 026442813 MANGATHAL STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-030-030/681-A
(PUSHPATHUR) 		2922010000NRG23261120221421146 28/11/2022 PALANIYAMMAL 2922010WL039411 PALANIYAMMAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOPPAMPATTY TN-22-010-030-030/760-A
(PUSHPATHUR) 		2922010000NRG23261120221421148 28/11/2022 AARATHAL 2922010WL039411 AARATHAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 AARATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOPPAMPATTY TN-22-010-030-030/771-A
(PUSHPATHUR) 		2922010000NRG23261120221421149 28/11/2022 KALIYATHAL 2922010WL039411 KALIYATHAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 KALIYATHAL STATE BANK OF INDIA(508548)
49 THOPPAMPATTY TN-22-010-030-030/794-A
(PUSHPATHUR) 		2922010000NRG23261120221421150 28/11/2022 MURUGATHAL 2922010WL039411 MURUGATHAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 MURUGATHAL STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-030-030/799-A
(PUSHPATHUR) 		2922010000NRG23261120221421151 28/11/2022 KALIYAMMAL 2922010WL039411 KALIYAMMAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 KALIYAMMAL STATE BANK OF INDIA(508548)
51 THOPPAMPATTY TN-22-010-030-030/813-A
(PUSHPATHUR) 		2922010000NRG23261120221421153 28/11/2022 KALIYAMMAL 2922010WL039411 KALIYAMMAL 00415 SBIN0007564 920 920 Processed 09/12/2022 026442813 KALIYAMMAL INDIAN BANK(607105)
52 THOPPAMPATTY TN-22-010-030-030/83-A
(PUSHPATHUR) 		2922010000NRG23261120221421154 28/11/2022 MASIAMMAL 2922010WL039411 MASIAMMAL 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 MASIAMMAL STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-030-030/832-A
(PUSHPATHUR) 		2922010000NRG23261120221421155 28/11/2022 KARUPPATHAL 2922010WL039411 KARUPPATHAL 00415 SBIN0007564 460 460 Processed 09/12/2022 026442813 KARUPPATHAL STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-030-030/833-A
(PUSHPATHUR) 		2922010000NRG23261120221421156 28/11/2022 MARIYAMMAL 2922010WL039411 MARIYAMMAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 MARIYAMMAL STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-030-030/834-A
(PUSHPATHUR) 		2922010000NRG23261120221421157 28/11/2022 VANJATHAL 2922010WL039411 VANJATHAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 VANJATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 THOPPAMPATTY TN-22-010-030-030/855-A
(PUSHPATHUR) 		2922010000NRG23261120221421158 28/11/2022 VIJAYA 2922010WL039411 VIJAYA 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOPPAMPATTY TN-22-010-030-030/856-A
(PUSHPATHUR) 		2922010000NRG23261120221421159 28/11/2022 VIJAYALAKSHMI 2922010WL039411 VIJAYALAKSHMI 00415 SBIN0007564 460 460 Processed 09/12/2022 026442813 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
58 THOPPAMPATTY TN-22-010-030-030/870-A
(PUSHPATHUR) 		2922010000NRG23261120221421160 28/11/2022 KANNIYAMMAL 2922010WL039411 KANNIYAMMAL 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 KANNIYAMMAL STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-030-030/873-A
(PUSHPATHUR) 		2922010000NRG23261120221421161 28/11/2022 RAJESHWARI 2922010WL039411 RAJESHWARI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOPPAMPATTY TN-22-010-030-030/889-A
(PUSHPATHUR) 		2922010000NRG23261120221421162 28/11/2022 MURUGATHAL 2922010WL039411 MURUGATHAL 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 MURUGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOPPAMPATTY TN-22-010-030-030/891-A
(PUSHPATHUR) 		2922010000NRG23261120221421163 28/11/2022 RAMATHAL 2922010WL039411 RAMATHAL 00415 SBIN0007564 920 920 Processed 09/12/2022 026442813 RAMATHAL STATE BANK OF INDIA(508548)
62 THOPPAMPATTY TN-22-010-030-030/892-A
(PUSHPATHUR) 		2922010000NRG23261120221421164 28/11/2022 PALANIYAMMAL 2922010WL039411 PALANIYAMMAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 PALANIYAMMAL STATE BANK OF INDIA(508548)
63 THOPPAMPATTY TN-22-010-030-030/893-A
(PUSHPATHUR) 		2922010000NRG23261120221421165 28/11/2022 SUPPATHAL 2922010WL039411 SUPPATHAL 00415 SBIN0007564 920 920 Processed 09/12/2022 026442813 SUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 THOPPAMPATTY TN-22-010-030-030/90-A
(PUSHPATHUR) 		2922010000NRG23261120221421166 28/11/2022 MARIAMMAL 2922010WL039411 MARIAMMAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 THOPPAMPATTY TN-22-010-030-030/903-A
(PUSHPATHUR) 		2922010000NRG23261120221421167 28/11/2022 KALAMANI 2922010WL039411 KALAMANI 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 KALAMANI STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-030-030/908-A
(PUSHPATHUR) 		2922010000NRG23261120221421169 28/11/2022 THANGARAJ 2922010WL039411 THANGARAJ 00415 SBIN0007564 690 690 Processed 09/12/2022 026442813 THANGARAJ STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-030-030/918
(PUSHPATHUR) 		2922010000NRG23261120221421170 28/11/2022 SIVALAKSHMI 2922010WL039411 SIVALAKSHMI 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 SIVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THOPPAMPATTY TN-22-010-030-030/922-A
(PUSHPATHUR) 		2922010000NRG23261120221421171 28/11/2022 SUSILA 2922010WL039411 SUSILA 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THOPPAMPATTY TN-22-010-030-030/945-A
(PUSHPATHUR) 		2922010000NRG23261120221421173 28/11/2022 VANJATHAL 2922010WL039411 VANJATHAL 00415 SBIN0007564 1150 1150 Processed 09/12/2022 026442813 VANJATHAL STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-030-030/951-A
(PUSHPATHUR) 		2922010000NRG23261120221421174 28/11/2022 ATHIYAMMAL 2922010WL039411 ATHIYAMMAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 ATHIYAMMAL BANK OF BARODA(606985)
71 THOPPAMPATTY TN-22-010-030-030/964-A
(PUSHPATHUR) 		2922010000NRG23261120221421175 28/11/2022 MURUGATHAL 2922010WL039411 MURUGATHAL 00415 SBIN0007564 1380 1380 Processed 09/12/2022 026442813 MURUGATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86710 86710
Total 86710 86710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_281122APB_FTO_1206944 State Bank of India SBIN0007564 Saminathapuram 23000
2 THOPPAMPATTY TN2922010_281122APB_FTO_1206944 State Bank of India SBIN0007564 SWAMINATHAPURAM 63710

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