Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050323APB_FTO_1620128
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-05-016-021-001/774
() 		2905016000NRG23050320234431816 05/03/2023 Srinivasan 2905016WL097438 Srinivasan 00415 SBIN0000934 900 900 Processed 02/04/2023 005715345 Srinivasan STATE BANK OF INDIA(508548)
SubTotal 900 900
2 THIRUPATHUR TN-05-016-021-021/329
() 		2905016000NRG23050320234431844 05/03/2023 Murugesan 2905016WL097438 Murugesan 00415 SBIN0005582 750 750 Processed 02/04/2023 005715345 Murugesan STATE BANK OF INDIA(508548)
SubTotal 750 750
3 THIRUPATHUR TN-05-016-021-001/1
() 		2905016000NRG23050320234431797 05/03/2023 Rani 2905016WL097438 Rani 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-021-001/312-A
() 		2905016000NRG23050320234431798 05/03/2023 Pavalakodi 2905016WL097438 Pavalakodi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Pavalakodi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-021-001/322
() 		2905016000NRG23050320234431799 05/03/2023 pachayammal 2905016WL097438 pachayammal 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 pachayammal ICICI BANK LTD(508534)
6 THIRUPATHUR TN-05-016-021-001/323
() 		2905016000NRG23050320234431800 05/03/2023 Rani 2905016WL097438 Rani 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 Rani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-021-001/470
() 		2905016000NRG23050320234431802 05/03/2023 Ranjitham 2905016WL097438 Ranjitham 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Ranjitham UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-021-001/539
() 		2905016000NRG23050320234431803 05/03/2023 Vanathi 2905016WL097438 Vanathi 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Vanathi STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-021-001/568
() 		2905016000NRG23050320234431804 05/03/2023 Gandhi 2905016WL097438 Gandhi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Gandhi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-021-001/583
() 		2905016000NRG23050320234431805 05/03/2023 Suresh. 2905016WL097438 Suresh. 00415 SBIN0007008 150 150 Processed 02/04/2023 005715345 Suresh. STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-021-001/586
() 		2905016000NRG23050320234431806 05/03/2023 Indirakumari 2905016WL097438 Indirakumari 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Indirakumari STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-021-001/601
() 		2905016000NRG23050320234431807 05/03/2023 Malathi 2905016WL097438 Malathi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Malathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIRUPATHUR TN-05-016-021-001/635
() 		2905016000NRG23050320234431808 05/03/2023 Kasiyammal 2905016WL097438 Kasiyammal 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Kasiyammal STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-021-001/64
() 		2905016000NRG23050320234431809 05/03/2023 Selvarani 2905016WL097438 Selvarani 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Selvarani STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-021-001/666
() 		2905016000NRG23050320234431810 05/03/2023 Unnamalai 2905016WL097438 Unnamalai 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Unnamalai STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-021-001/703
() 		2905016000NRG23050320234431811 05/03/2023 Satheeshkumari 2905016WL097438 Satheeshkumari 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Satheeshkumari INDIAN BANK(607105)
17 THIRUPATHUR TN-05-016-021-001/706
() 		2905016000NRG23050320234431812 05/03/2023 Rekha 2905016WL097438 Rekha 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Rekha STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-021-001/712
() 		2905016000NRG23050320234431813 05/03/2023 Murugesan 2905016WL097438 Murugesan 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 Murugesan STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-021-001/735
() 		2905016000NRG23050320234431814 05/03/2023 Chinathia 2905016WL097438 Chinathia 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Chinathia STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-021-001/738
() 		2905016000NRG23050320234431815 05/03/2023 Anitha 2905016WL097438 Anitha 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Anitha FINCARE SMALL FINANCE BANK LTD(608304)
21 THIRUPATHUR TN-05-016-021-021/10
() 		2905016000NRG23050320234431817 05/03/2023 Rani 2905016WL097438 Rani 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Rani STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-021-021/100
() 		2905016000NRG23050320234431819 05/03/2023 Devagi 2905016WL097438 Devagi 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Devagi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-021-021/100
() 		2905016000NRG23050320234431818 05/03/2023 Nithiyanantham 2905016WL097438 Nithiyanantham 00415 SBIN0007008 750 750 Processed 03/04/2023 005715345 Nithiyanantham UNION BANK OF INDIA(508500)
24 THIRUPATHUR TN-05-016-021-021/200
() 		2905016000NRG23050320234431820 05/03/2023 Santhi 2905016WL097438 Santhi 00415 SBIN0007008 750 750 Processed 03/04/2023 005715345 Santhi UNION BANK OF INDIA(508500)
25 THIRUPATHUR TN-05-016-021-021/201
() 		2905016000NRG23050320234431821 05/03/2023 Kuppu 2905016WL097438 Kuppu 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Kuppu STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-021-021/201
() 		2905016000NRG23050320234431822 05/03/2023 Sathiya 2905016WL097438 Sathiya 00415 SBIN0007008 750 750 Rejected 04/04/2023 005715345 Aadhaar Number not Mapped to Account Number
27 THIRUPATHUR TN-05-016-021-021/265
() 		2905016000NRG23050320234431823 05/03/2023 Santha 2905016WL097438 Santha 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Santha STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-021-021/274
() 		2905016000NRG23050320234431824 05/03/2023 Krishnaveni 2905016WL097438 Krishnaveni 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 Krishnaveni STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-021-021/275
() 		2905016000NRG23050320234431825 05/03/2023 Rukkumani 2905016WL097438 Rukkumani 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Rukkumani STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-021-021/277
() 		2905016000NRG23050320234431826 05/03/2023 Murugesan 2905016WL097438 Murugesan 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 Murugesan STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-021-021/278
() 		2905016000NRG23050320234431827 05/03/2023 Krishnan 2905016WL097438 Krishnan 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Krishnan STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-021-021/283
() 		2905016000NRG23050320234431828 05/03/2023 Amsavani 2905016WL097438 Amsavani 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Amsavani STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-021-021/285
() 		2905016000NRG23050320234431829 05/03/2023 Indhira 2905016WL097438 Indhira 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Indhira FINCARE SMALL FINANCE BANK LTD(608304)
34 THIRUPATHUR TN-05-016-021-021/288
() 		2905016000NRG23050320234431830 05/03/2023 Vigneswari 2905016WL097438 Vigneswari 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Vigneswari STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-021-021/295
() 		2905016000NRG23050320234431831 05/03/2023 Mala 2905016WL097438 Mala 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Mala STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-021-021/297
() 		2905016000NRG23050320234431832 05/03/2023 Dhanalakshmi 2905016WL097438 Dhanalakshmi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Dhanalakshmi STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-021-021/3
() 		2905016000NRG23050320234431833 05/03/2023 Sridevi 2905016WL097438 Sridevi 00415 SBIN0007008 600 600 Processed 03/04/2023 005715345 Sridevi UNION BANK OF INDIA(508500)
38 THIRUPATHUR TN-05-016-021-021/31
() 		2905016000NRG23050320234431834 05/03/2023 Muniyammal 2905016WL097438 Muniyammal 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
39 THIRUPATHUR TN-05-016-021-021/311
() 		2905016000NRG23050320234431835 05/03/2023 Boopathy 2905016WL097438 Boopathy 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Boopathy STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-021-021/315
() 		2905016000NRG23050320234431837 05/03/2023 Amutha 2905016WL097438 Amutha 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Amutha STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-021-021/315
() 		2905016000NRG23050320234431836 05/03/2023 Prabhu 2905016WL097438 Prabhu 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Prabhu STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-021-021/316
() 		2905016000NRG23050320234431838 05/03/2023 Porselvi 2905016WL097438 Porselvi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Porselvi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-021-021/317
() 		2905016000NRG23050320234431839 05/03/2023 kalapana 2905016WL097438 kalapana 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 kalapana STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-021-021/32
() 		2905016000NRG23050320234431840 05/03/2023 Sivalinagam 2905016WL097438 Sivalinagam 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Sivalinagam STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-021-021/327
() 		2905016000NRG23050320234431841 05/03/2023 pothu 2905016WL097438 pothu 00415 SBIN0007008 750 750 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 THIRUPATHUR TN-05-016-021-021/328
() 		2905016000NRG23050320234431842 05/03/2023 Amutha 2905016WL097438 Amutha 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Amutha ICICI BANK LTD(508534)
47 THIRUPATHUR TN-05-016-021-021/329
() 		2905016000NRG23050320234431843 05/03/2023 Guna 2905016WL097438 Guna 00415 SBIN0007008 300 300 Processed 02/04/2023 005715345 Guna STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-021-021/330
() 		2905016000NRG23050320234431845 05/03/2023 Sridevi 2905016WL097438 Sridevi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Sridevi STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-021-021/338
() 		2905016000NRG23050320234431846 05/03/2023 Malliga 2905016WL097438 Malliga 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Malliga STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-021-021/339
() 		2905016000NRG23050320234431847 05/03/2023 Indhira 2905016WL097438 Indhira 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 Indhira STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-021-021/348
() 		2905016000NRG23050320234431848 05/03/2023 Kavitha 2905016WL097438 Kavitha 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Kavitha STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-021-021/350
() 		2905016000NRG23050320234431849 05/03/2023 Chennamma 2905016WL097438 Chennamma 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Chennamma STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-021-021/352
() 		2905016000NRG23050320234431850 05/03/2023 vediammal 2905016WL097438 vediammal 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 vediammal STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-021-021/358
() 		2905016000NRG23050320234431851 05/03/2023 Magalakshmi 2905016WL097438 Magalakshmi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Magalakshmi STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-021-021/360
() 		2905016000NRG23050320234431852 05/03/2023 Panchalai 2905016WL097438 Panchalai 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Panchalai STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-021-021/372
() 		2905016000NRG23050320234431853 05/03/2023 Thirumalai 2905016WL097438 Thirumalai 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Thirumalai STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-021-021/376
() 		2905016000NRG23050320234431854 05/03/2023 Kalyani 2905016WL097438 Kalyani 00415 SBIN0007008 300 300 Processed 02/04/2023 005715345 Kalyani STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-021-021/38
() 		2905016000NRG23050320234431855 05/03/2023 Geetha 2905016WL097438 Geetha 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Geetha STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-021-021/380
() 		2905016000NRG23050320234431856 05/03/2023 Poonjolai 2905016WL097438 Poonjolai 00415 SBIN0007008 600 600 Processed 02/04/2023 005715345 Poonjolai STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-021-021/388
() 		2905016000NRG23050320234431857 05/03/2023 Kanchana 2905016WL097438 Kanchana 00415 SBIN0007008 900 900 Processed 03/04/2023 005715345 Kanchana UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-021-021/39
() 		2905016000NRG23050320234431858 05/03/2023 Lakshmiammal 2905016WL097438 Lakshmiammal 00415 SBIN0007008 750 750 Processed 03/04/2023 005715345 Lakshmiammal UNION BANK OF INDIA(508500)
62 THIRUPATHUR TN-05-016-021-021/399
() 		2905016000NRG23050320234431859 05/03/2023 Kuppammal 2905016WL097438 Kuppammal 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Kuppammal STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-021-021/401
() 		2905016000NRG23050320234431860 05/03/2023 Chennemmal 2905016WL097438 Chennemmal 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Chennemmal STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-021-021/411
() 		2905016000NRG23050320234431861 05/03/2023 Lakshmi 2905016WL097438 Lakshmi 00415 SBIN0007008 600 600 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-021-021/413
() 		2905016000NRG23050320234431862 05/03/2023 Pachiyammal 2905016WL097438 Pachiyammal 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 Pachiyammal STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-021-021/42
() 		2905016000NRG23050320234431863 05/03/2023 Indhirani 2905016WL097438 Indhirani 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Indhirani STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-021-021/425
() 		2905016000NRG23050320234431864 05/03/2023 Madhu 2905016WL097438 Madhu 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 Madhu STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-021-021/433
() 		2905016000NRG23050320234431865 05/03/2023 Rani 2905016WL097438 Rani 00415 SBIN0007008 900 900 Processed 03/04/2023 005715345 Rani UNION BANK OF INDIA(508500)
69 THIRUPATHUR TN-05-016-021-021/448
() 		2905016000NRG23050320234431866 05/03/2023 Arumugam 2905016WL097438 Arumugam 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Arumugam STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-021-021/449
() 		2905016000NRG23050320234431867 05/03/2023 Kalyani 2905016WL097438 Kalyani 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Kalyani STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-021-021/450
() 		2905016000NRG23050320234431868 05/03/2023 Saraswathi 2905016WL097438 Saraswathi 00415 SBIN0007008 600 600 Processed 03/04/2023 005715345 Saraswathi UNION BANK OF INDIA(508500)
72 THIRUPATHUR TN-05-016-021-021/455
() 		2905016000NRG23050320234431869 05/03/2023 Amsa 2905016WL097438 Amsa 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Amsa ICICI BANK LTD(508534)
73 THIRUPATHUR TN-05-016-021-021/457
() 		2905016000NRG23050320234431870 05/03/2023 kamachi 2905016WL097438 kamachi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 kamachi STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-021-021/469
() 		2905016000NRG23050320234431871 05/03/2023 Malika 2905016WL097438 Malika 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Malika STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-021-021/471
() 		2905016000NRG23050320234431872 05/03/2023 Thenmozhil 2905016WL097438 Thenmozhil 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 Thenmozhil INDIAN BANK(607105)
76 THIRUPATHUR TN-05-016-021-021/48
() 		2905016000NRG23050320234431873 05/03/2023 Lakshmi 2905016WL097438 Lakshmi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-021-021/480
() 		2905016000NRG23050320234431874 05/03/2023 Anandhi 2905016WL097438 Anandhi 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 Anandhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 THIRUPATHUR TN-05-016-021-021/508
() 		2905016000NRG23050320234431875 05/03/2023 Lakshmi 2905016WL097438 Lakshmi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-021-021/51
() 		2905016000NRG23050320234431876 05/03/2023 Indhrani 2905016WL097438 Indhrani 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Indhrani STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-021-021/51
() 		2905016000NRG23050320234431877 05/03/2023 Kasinadhan 2905016WL097438 Kasinadhan 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Kasinadhan STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-021-021/52
() 		2905016000NRG23050320234431878 05/03/2023 Malliga 2905016WL097438 Malliga 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Malliga STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-021-021/60
() 		2905016000NRG23050320234431879 05/03/2023 Madhammal 2905016WL097438 Madhammal 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Madhammal INDIAN BANK(607105)
83 THIRUPATHUR TN-05-016-021-021/63
() 		2905016000NRG23050320234431881 05/03/2023 Chithara 2905016WL097438 Chithara 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 Chithara INDIAN BANK(607105)
84 THIRUPATHUR TN-05-016-021-021/66
() 		2905016000NRG23050320234431882 05/03/2023 Indhira 2905016WL097438 Indhira 00415 SBIN0007008 450 450 Processed 02/04/2023 005715345 Indhira STATE BANK OF INDIA(508548)
85 THIRUPATHUR TN-05-016-021-021/67
() 		2905016000NRG23050320234431883 05/03/2023 Angamuthu 2905016WL097438 Angamuthu 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Angamuthu STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-021-021/67
() 		2905016000NRG23050320234431884 05/03/2023 Chandiraa 2905016WL097438 Chandiraa 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Chandiraa INDIAN BANK(607105)
87 THIRUPATHUR TN-05-016-021-021/68
() 		2905016000NRG23050320234431885 05/03/2023 Thamilarasi 2905016WL097438 Thamilarasi 00415 SBIN0007008 600 600 Processed 02/04/2023 005715345 Thamilarasi STATE BANK OF INDIA(508548)
88 THIRUPATHUR TN-05-016-021-021/70
() 		2905016000NRG23050320234431886 05/03/2023 Lakshmi 2905016WL097438 Lakshmi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
89 THIRUPATHUR TN-05-016-021-021/71
() 		2905016000NRG23050320234431888 05/03/2023 Saritha 2905016WL097438 Saritha 00415 SBIN0007008 300 300 Processed 02/04/2023 005715345 Saritha STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-021-021/71
() 		2905016000NRG23050320234431887 05/03/2023 Sivaraj 2905016WL097438 Sivaraj 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Sivaraj INDIAN BANK(607105)
91 THIRUPATHUR TN-05-016-021-021/72
() 		2905016000NRG23050320234431889 05/03/2023 Kaveri 2905016WL097438 Kaveri 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Kaveri STATE BANK OF INDIA(508548)
92 THIRUPATHUR TN-05-016-021-021/79
() 		2905016000NRG23050320234431890 05/03/2023 Kothandam 2905016WL097438 Kothandam 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Kothandam STATE BANK OF INDIA(508548)
93 THIRUPATHUR TN-05-016-021-021/80
() 		2905016000NRG23050320234431891 05/03/2023 Chinnapapa 2905016WL097438 Chinnapapa 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Chinnapapa STATE BANK OF INDIA(508548)
94 THIRUPATHUR TN-05-016-021-021/80
() 		2905016000NRG23050320234431892 05/03/2023 Sathish 2905016WL097438 Sathish 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Sathish STATE BANK OF INDIA(508548)
95 THIRUPATHUR TN-05-016-021-021/83
() 		2905016000NRG23050320234431893 05/03/2023 Yasodha 2905016WL097438 Yasodha 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Yasodha STATE BANK OF INDIA(508548)
96 THIRUPATHUR TN-05-016-021-021/86
() 		2905016000NRG23050320234431894 05/03/2023 Chennamma 2905016WL097438 Chennamma 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Chennamma STATE BANK OF INDIA(508548)
97 THIRUPATHUR TN-05-016-021-021/87
() 		2905016000NRG23050320234431895 05/03/2023 Premalatha 2905016WL097438 Premalatha 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Premalatha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 THIRUPATHUR TN-05-016-021-021/89
() 		2905016000NRG23050320234431896 05/03/2023 Valarmathi 2905016WL097438 Valarmathi 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Valarmathi STATE BANK OF INDIA(508548)
99 THIRUPATHUR TN-05-016-021-021/9
() 		2905016000NRG23050320234431897 05/03/2023 Chinnatahy 2905016WL097438 Chinnatahy 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Chinnatahy STATE BANK OF INDIA(508548)
100 THIRUPATHUR TN-05-016-021-021/92
() 		2905016000NRG23050320234431898 05/03/2023 Gobi 2905016WL097438 Gobi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Gobi STATE BANK OF INDIA(508548)
101 THIRUPATHUR TN-05-016-021-021/92
() 		2905016000NRG23050320234431899 05/03/2023 Poonkodi 2905016WL097438 Poonkodi 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Poonkodi STATE BANK OF INDIA(508548)
102 THIRUPATHUR TN-05-016-021-021/93
() 		2905016000NRG23050320234431900 05/03/2023 Kuppu 2905016WL097438 Kuppu 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Kuppu STATE BANK OF INDIA(508548)
103 THIRUPATHUR TN-05-016-021-021/93
() 		2905016000NRG23050320234431901 05/03/2023 Manikandan 2905016WL097438 Manikandan 00415 SBIN0007008 900 900 Processed 02/04/2023 005715345 Manikandan STATE BANK OF INDIA(508548)
104 THIRUPATHUR TN-05-016-021-021/96
() 		2905016000NRG23050320234431902 05/03/2023 Chennamma 2905016WL097438 Chennamma 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Chennamma STATE BANK OF INDIA(508548)
105 THIRUPATHUR TN-05-016-021-021/97
() 		2905016000NRG23050320234431903 05/03/2023 Selvi 2905016WL097438 Selvi 00415 SBIN0007008 750 750 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
SubTotal 79650 79650
106 THIRUPATHUR TN-05-016-021-001/416
() 		2905016000NRG23050320234431801 05/03/2023 Dhanalakshmi 2905016WL097438 Dhanalakshmi 00468 UBIN0544965 900 900 Processed 03/04/2023 005715345 Dhanalakshmi UNION BANK OF INDIA(508500)
SubTotal 900 900
107 THIRUPATHUR TN-05-016-021-021/63
() 		2905016000NRG23050320234431880 05/03/2023 Ramesh 2905016WL097438 Ramesh 00468 UBIN0562084 750 750 Processed 02/04/2023 005715345 Ramesh STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050323APB_FTO_1620128 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 900
2 THIRUPATHUR TN2905016_050323APB_FTO_1620128 State Bank of India SBIN0005582 KURISILAPATTU 750
3 THIRUPATHUR TN2905016_050323APB_FTO_1620128 State Bank of India SBIN0007008 VISHAMANGALAM 79650
4 THIRUPATHUR TN2905016_050323APB_FTO_1620128 Union Bank of India UBIN0544965 BOOMIKUPPAM 900
5 THIRUPATHUR TN2905016_050323APB_FTO_1620128 Union Bank of India UBIN0562084 TIRUPATTUR 750

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