Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:26:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222APB_FTO_1297241
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-05-016-011-004/755
() 		2905016000NRG23171220223479418 17/12/2022 Jeyanthi 2905016WL077080 Jeyanthi 00078 CNRB0000952 1686 1686 Processed 08/02/2023 010082820 Jeyanthi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-009/857-A
() 		2905016000NRG23171220223479419 17/12/2022 Latha 2905016WL077080 Latha 00078 CNRB0000952 1686 1686 Processed 08/02/2023 010082820 Latha CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-011/1128
() 		2905016000NRG23171220223479420 17/12/2022 Salani 2905016WL077080 Salani 00078 CNRB0000952 1686 1686 Processed 08/02/2023 010082820 Salani CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-011/1211
() 		2905016000NRG23171220223479421 17/12/2022 Jayaeaswari 2905016WL077080 Jayaeaswari 00078 CNRB0000952 1686 1686 Processed 08/02/2023 010082820 Jayaeaswari INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-011-011/152
() 		2905016000NRG23171220223479422 17/12/2022 Gunaseelan 2905016WL077080 Gunaseelan 00078 CNRB0000952 1686 1686 Processed 08/02/2023 010082820 Gunaseelan CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-011-011/800-A
() 		2905016000NRG23171220223479423 17/12/2022 Senthamarai 2905016WL077080 Senthamarai 00078 CNRB0000952 843 843 Processed 08/02/2023 010082820 Senthamarai CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-011-011/865-A
() 		2905016000NRG23171220223479424 17/12/2022 Thenmozhi 2905016WL077080 Thenmozhi 00078 CNRB0000952 1686 1686 Processed 08/02/2023 010082820 Thenmozhi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-011-011/866-A
() 		2905016000NRG23171220223479425 17/12/2022 Nalini 2905016WL077080 Nalini 00078 CNRB0000952 1686 1686 Processed 08/02/2023 010082820 Nalini CANARA BANK(508532)
SubTotal 12645 12645
9 THIRUPATHUR TN-05-016-010-007/979-A
() 		2905016000NRG23171220223479397 17/12/2022 Muniyammal 2905016WL077077 Muniyammal 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Muniyammal CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-009/978
() 		2905016000NRG23171220223479408 17/12/2022 Gantha 2905016WL077078 Gantha 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Gantha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/1052
() 		2905016000NRG23171220223479413 17/12/2022 Banumathi 2905016WL077079 Banumathi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Banumathi INDIAN BANK(607105)
12 THIRUPATHUR TN-05-016-010-010/1053
() 		2905016000NRG23171220223479387 17/12/2022 Sumathi 2905016WL077076 Sumathi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Sumathi INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-010-010/121
() 		2905016000NRG23171220223479399 17/12/2022 Vijaya 2905016WL077077 Vijaya 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Vijaya CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/137
() 		2905016000NRG23171220223479389 17/12/2022 Chinnathai 2905016WL077076 Chinnathai 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Chinnathai CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/140
() 		2905016000NRG23171220223479390 17/12/2022 Megala 2905016WL077076 Megala 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Megala CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/220
() 		2905016000NRG23171220223479410 17/12/2022 Unnamalai 2905016WL077078 Unnamalai 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Unnamalai CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/272
() 		2905016000NRG23171220223479414 17/12/2022 Latha 2905016WL077079 Latha 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Latha CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/311
() 		2905016000NRG23171220223479400 17/12/2022 Kiliyammal 2905016WL077077 Kiliyammal 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Kiliyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 THIRUPATHUR TN-05-016-010-010/313
() 		2905016000NRG23171220223479401 17/12/2022 Murugammal 2905016WL077077 Murugammal 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Murugammal CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/325
() 		2905016000NRG23171220223479402 17/12/2022 RAJAKUMARI 2905016WL077077 RAJAKUMARI 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 RAJAKUMARI CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/335
() 		2905016000NRG23171220223479403 17/12/2022 Thenmozhi 2905016WL077077 Thenmozhi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Thenmozhi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/374
() 		2905016000NRG23171220223479404 17/12/2022 Rani 2905016WL077077 Rani 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Rani CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/384
() 		2905016000NRG23171220223479405 17/12/2022 Neela 2905016WL077077 Neela 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Neela CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/492
() 		2905016000NRG23171220223479391 17/12/2022 kavitha 2905016WL077076 kavitha 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 kavitha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/510
() 		2905016000NRG23171220223479406 17/12/2022 Sundarammal 2905016WL077077 Sundarammal 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Sundarammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-010-010/543
() 		2905016000NRG23171220223479411 17/12/2022 rajeswari 2905016WL077078 rajeswari 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 rajeswari UNION BANK OF INDIA(508500)
27 THIRUPATHUR TN-05-016-010-010/554
() 		2905016000NRG23171220223479392 17/12/2022 Rukkumani 2905016WL077076 Rukkumani 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Rukkumani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
28 THIRUPATHUR TN-05-016-010-010/590
() 		2905016000NRG23171220223479294 17/12/2022 Poonkodi 2905016WL077073 Poonkodi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Poonkodi CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/642
() 		2905016000NRG23171220223479295 17/12/2022 Vasanthi 2905016WL077073 Vasanthi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Vasanthi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-010-010/711
() 		2905016000NRG23171220223479394 17/12/2022 Pachaiyamma 2905016WL077076 Pachaiyamma 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Pachaiyamma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 THIRUPATHUR TN-05-016-010-010/732
() 		2905016000NRG23171220223479415 17/12/2022 Valli 2905016WL077079 Valli 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Valli UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 THIRUPATHUR TN-05-016-010-010/754
() 		2905016000NRG23171220223479296 17/12/2022 Vanamayil 2905016WL077073 Vanamayil 00078 CNRB0001669 1686 1686 Rejected 09/02/2023 010082820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 THIRUPATHUR TN-05-016-010-010/77
() 		2905016000NRG23171220223479412 17/12/2022 Dhanam 2905016WL077078 Dhanam 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Dhanam CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-010-010/777
() 		2905016000NRG23171220223479297 17/12/2022 Parwathi 2905016WL077073 Parwathi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Parwathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 THIRUPATHUR TN-05-016-010-010/801
() 		2905016000NRG23171220223479299 17/12/2022 Saraswathi 2905016WL077073 Saraswathi 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Saraswathi CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-018/565-A
() 		2905016000NRG23171220223479416 17/12/2022 Murugammal 2905016WL077079 Murugammal 00078 CNRB0001669 1686 1686 Processed 08/02/2023 010082820 Murugammal CANARA BANK(508532)
SubTotal 47208 47208
37 THIRUPATHUR TN-05-016-028-028/45
() 		2905016000NRG23171220223479435 17/12/2022 Nadhiya 2905016WL077082 Nadhiya 00176 IDIB000B010 1686 1686 Processed 08/02/2023 010082820 Nadhiya INDIAN BANK(607105)
SubTotal 1686 1686
38 THIRUPATHUR TN-05-016-005-005/101
() 		2905016000NRG23171220223478957 17/12/2022 Meenakshi 2905016WL077057 Meenakshi 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082820 Meenakshi THE CATHOLIC SYRIAN BANK(607082)
39 THIRUPATHUR TN-05-016-028-028/473-A
() 		2905016000NRG23171220223479436 17/12/2022 Anjala 2905016WL077082 Anjala 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082820 Anjala INDIAN BANK(607105)
40 THIRUPATHUR TN-05-016-028-028/588-A
() 		2905016000NRG23171220223479437 17/12/2022 Agila 2905016WL077082 Agila 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082820 Agila INDIAN BANK(607105)
41 THIRUPATHUR TN-05-016-028-028/679
() 		2905016000NRG23171220223479438 17/12/2022 Kodeshwari 2905016WL077082 Kodeshwari 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082820 Kodeshwari INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-028-028/718-A
() 		2905016000NRG23171220223479439 17/12/2022 Sangeetha 2905016WL077082 Sangeetha 00176 IDIB000T039 1686 1686 Processed 08/02/2023 010082820 Sangeetha INDIAN BANK(607105)
SubTotal 8430 8430
43 THIRUPATHUR TN-05-016-003-002/378
() 		2905016000NRG23171220223478948 17/12/2022 devi 2905016WL077056 devi 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082820 devi INDIAN BANK(607105)
44 THIRUPATHUR TN-05-016-003-003/2144
() 		2905016000NRG23171220223478950 17/12/2022 Kavitha 2905016WL077056 Kavitha 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082820 Kavitha INDIAN OVERSEAS BANK(508541)
45 THIRUPATHUR TN-05-016-003-003/2302
() 		2905016000NRG23171220223478943 17/12/2022 Kalavadhibai 2905016WL077055 Kalavadhibai 00177 IOBA0000710 843 843 Processed 08/02/2023 010082820 Kalavadhibai INDIAN OVERSEAS BANK(508541)
46 THIRUPATHUR TN-05-016-003-003/2382
() 		2905016000NRG23171220223478946 17/12/2022 Rajammal 2905016WL077055 Rajammal 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082820 Rajammal INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-016-003-003/2489
() 		2905016000NRG23171220223478947 17/12/2022 Umarani 2905016WL077055 Umarani 00177 IOBA0000710 281 281 Processed 08/02/2023 010082820 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPATHUR TN-05-016-003-003/2656
() 		2905016000NRG23171220223478952 17/12/2022 Chitra 2905016WL077056 Chitra 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082820 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPATHUR TN-05-016-008-008/107
() 		2905016000NRG23171220223479097 17/12/2022 Kutti 2905016WL077066 Kutti 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082820 Kutti INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-016-008-012/989
() 		2905016000NRG23171220223479100 17/12/2022 Monarmani 2905016WL077066 Monarmani 00177 IOBA0000710 1686 1686 Processed 08/02/2023 010082820 Monarmani INDIAN BANK(607105)
SubTotal 11240 11240
51 THIRUPATHUR TN-05-016-005-002/12
() 		2905016000NRG23171220223478956 17/12/2022 Rani 2905016WL077057 Rani 00415 SBIN0000934 1686 1686 Processed 08/02/2023 010082820 Rani STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-009-009/222
() 		2905016000NRG23171220223479109 17/12/2022 Navaneedham 2905016WL077068 Navaneedham 00415 SBIN0000934 1686 1686 Processed 08/02/2023 010082820 Navaneedham STATE BANK OF INDIA(508548)
SubTotal 3372 3372
53 THIRUPATHUR TN-05-016-012-004/1076
() 		2905016000NRG23171220223479426 17/12/2022 Pavithra 2905016WL077081 Pavithra 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082820 Pavithra STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-012-007/1039
() 		2905016000NRG23171220223479427 17/12/2022 Logeswari 2905016WL077081 Logeswari 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082820 Logeswari STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-012-012/1159
() 		2905016000NRG23171220223479428 17/12/2022 Usharani 2905016WL077081 Usharani 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082820 Usharani STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-012-012/521
() 		2905016000NRG23171220223479431 17/12/2022 Vinoth 2905016WL077081 Vinoth 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082820 Vinoth STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-012-012/597
() 		2905016000NRG23171220223479432 17/12/2022 Anusudha 2905016WL077081 Anusudha 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082820 Anusudha INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-012-013/436-A
() 		2905016000NRG23171220223479433 17/12/2022 Loganayagi 2905016WL077081 Loganayagi 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082820 Loganayagi STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-012-013/981
() 		2905016000NRG23171220223479434 17/12/2022 Salammal 2905016WL077081 Salammal 00415 SBIN0005582 1686 1686 Processed 08/02/2023 010082820 Salammal STATE BANK OF INDIA(508548)
SubTotal 11802 11802
60 THIRUPATHUR TN-05-016-009-009/111
() 		2905016000NRG23171220223479288 17/12/2022 Maheshwari 2905016WL077072 Maheshwari 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082820 Maheshwari STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-009-009/1133
() 		2905016000NRG23171220223479106 17/12/2022 Devi 2905016WL077068 Devi 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082820 Devi INDIAN BANK(607105)
62 THIRUPATHUR TN-05-016-009-009/1136
() 		2905016000NRG23171220223479290 17/12/2022 Selvarani 2905016WL077072 Selvarani 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082820 Selvarani STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-009-009/1264
() 		2905016000NRG23171220223479108 17/12/2022 Vasanthi 2905016WL077068 Vasanthi 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082820 Vasanthi INDIAN BANK(607105)
64 THIRUPATHUR TN-05-016-009-009/1418
() 		2905016000NRG23171220223479281 17/12/2022 Sakthi 2905016WL077071 Sakthi 00415 SBIN0007008 843 843 Processed 08/02/2023 010082820 Sakthi UNION BANK OF INDIA(508500)
65 THIRUPATHUR TN-05-016-009-009/241
() 		2905016000NRG23171220223479110 17/12/2022 Parvathi 2905016WL077068 Parvathi 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082820 Parvathi STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-009-009/242
() 		2905016000NRG23171220223479284 17/12/2022 Mariyammal 2905016WL077071 Mariyammal 00415 SBIN0007008 281 281 Processed 08/02/2023 010082820 Mariyammal PALLAVAN GRAMA BANK(607052)
67 THIRUPATHUR TN-05-016-009-009/242
() 		2905016000NRG23171220223479283 17/12/2022 Sivan 2905016WL077071 Sivan 00415 SBIN0007008 281 281 Processed 08/02/2023 010082820 Sivan STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-009-009/268
() 		2905016000NRG23171220223479113 17/12/2022 Vasanthi 2905016WL077068 Vasanthi 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082820 Vasanthi INDIAN BANK(607105)
69 THIRUPATHUR TN-05-016-009-009/269
() 		2905016000NRG23171220223479114 17/12/2022 Nathiya 2905016WL077068 Nathiya 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082820 Nathiya PALLAVAN GRAMA BANK(607052)
70 THIRUPATHUR TN-05-016-009-009/564
() 		2905016000NRG23171220223479293 17/12/2022 Banu 2905016WL077072 Banu 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082820 Banu STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-009-009/764
() 		2905016000NRG23171220223479287 17/12/2022 Selvi 2905016WL077071 Selvi 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082820 Selvi STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-009-009/933
() 		2905016000NRG23171220223479115 17/12/2022 Munisamy 2905016WL077068 Munisamy 00415 SBIN0007008 843 843 Processed 08/02/2023 010082820 Munisamy STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-033-033/448
() 		2905016000NRG23171220223479441 17/12/2022 Jayachandiran 2905016WL077083 Jayachandiran 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082820 Jayachandiran CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-033-033/448
() 		2905016000NRG23171220223479440 17/12/2022 Selvi 2905016WL077083 Selvi 00415 SBIN0007008 1686 1686 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
SubTotal 20794 20794
75 THIRUPATHUR TN-05-016-006-006/1059
() 		2905016000NRG23171220223479070 17/12/2022 Ellammal 2905016WL077063 Ellammal 00468 UBIN0544965 843 843 Processed 08/02/2023 010082820 Ellammal UNION BANK OF INDIA(508500)
76 THIRUPATHUR TN-05-016-006-006/1059
() 		2905016000NRG23171220223479069 17/12/2022 Sattu 2905016WL077063 Sattu 00468 UBIN0544965 843 843 Processed 08/02/2023 010082820 Sattu UNION BANK OF INDIA(508500)
77 THIRUPATHUR TN-05-016-006-006/1073
() 		2905016000NRG23171220223479071 17/12/2022 Bharathi 2905016WL077063 Bharathi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Bharathi UNION BANK OF INDIA(508500)
78 THIRUPATHUR TN-05-016-006-006/1078
() 		2905016000NRG23171220223478958 17/12/2022 Lakshmi 2905016WL077058 Lakshmi 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Lakshmi UNION BANK OF INDIA(508500)
79 THIRUPATHUR TN-05-016-006-006/1090
() 		2905016000NRG23171220223479081 17/12/2022 Sarasu 2905016WL077064 Sarasu 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Sarasu UNION BANK OF INDIA(508500)
80 THIRUPATHUR TN-05-016-006-006/1096
() 		2905016000NRG23171220223478959 17/12/2022 Senthamarai 2905016WL077058 Senthamarai 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Senthamarai UNION BANK OF INDIA(508500)
81 THIRUPATHUR TN-05-016-006-006/1182
() 		2905016000NRG23171220223479083 17/12/2022 Sarala 2905016WL077064 Sarala 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Sarala UNION BANK OF INDIA(508500)
82 THIRUPATHUR TN-05-016-006-006/1213
() 		2905016000NRG23171220223479073 17/12/2022 Thamilarasi 2905016WL077063 Thamilarasi 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Thamilarasi UNION BANK OF INDIA(508500)
83 THIRUPATHUR TN-05-016-006-006/1227
() 		2905016000NRG23171220223479084 17/12/2022 Chitra 2905016WL077064 Chitra 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Chitra UNION BANK OF INDIA(508500)
84 THIRUPATHUR TN-05-016-006-006/1241
() 		2905016000NRG23171220223479025 17/12/2022 Sumathi 2905016WL077061 Sumathi 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Sumathi UNION BANK OF INDIA(508500)
85 THIRUPATHUR TN-05-016-006-006/1314
() 		2905016000NRG23171220223478967 17/12/2022 VIJAYALAKSHMI 2905016WL077059 VIJAYALAKSHMI 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
86 THIRUPATHUR TN-05-016-006-006/1511
() 		2905016000NRG23171220223479085 17/12/2022 Sangeetha 2905016WL077064 Sangeetha 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Sangeetha UNION BANK OF INDIA(508500)
87 THIRUPATHUR TN-05-016-006-006/1545
() 		2905016000NRG23171220223479074 17/12/2022 Deivayani 2905016WL077063 Deivayani 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Deivayani UNION BANK OF INDIA(508500)
88 THIRUPATHUR TN-05-016-006-006/1621
() 		2905016000NRG23171220223478960 17/12/2022 Anbu 2905016WL077058 Anbu 00468 UBIN0544965 562 562 Processed 08/02/2023 010082820 Anbu UNION BANK OF INDIA(508500)
89 THIRUPATHUR TN-05-016-006-006/167
() 		2905016000NRG23171220223479086 17/12/2022 Kesagan 2905016WL077064 Kesagan 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Kesagan UNION BANK OF INDIA(508500)
90 THIRUPATHUR TN-05-016-006-006/194
() 		2905016000NRG23171220223479028 17/12/2022 Indira 2905016WL077061 Indira 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Indira UNION BANK OF INDIA(508500)
91 THIRUPATHUR TN-05-016-006-006/199
() 		2905016000NRG23171220223478971 17/12/2022 santhi 2905016WL077059 santhi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 santhi UNION BANK OF INDIA(508500)
92 THIRUPATHUR TN-05-016-006-006/204
() 		2905016000NRG23171220223478961 17/12/2022 Parwathi 2905016WL077058 Parwathi 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Parwathi UNION BANK OF INDIA(508500)
93 THIRUPATHUR TN-05-016-006-006/241
() 		2905016000NRG23171220223479029 17/12/2022 Soundari 2905016WL077061 Soundari 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Soundari UNION BANK OF INDIA(508500)
94 THIRUPATHUR TN-05-016-006-006/280
() 		2905016000NRG23171220223478962 17/12/2022 Lakshmi 2905016WL077058 Lakshmi 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Lakshmi UNION BANK OF INDIA(508500)
95 THIRUPATHUR TN-05-016-006-006/317
() 		2905016000NRG23171220223479031 17/12/2022 Sathya 2905016WL077061 Sathya 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Sathya UNION BANK OF INDIA(508500)
96 THIRUPATHUR TN-05-016-006-006/345
() 		2905016000NRG23171220223478973 17/12/2022 Vijaya 2905016WL077059 Vijaya 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Vijaya UNION BANK OF INDIA(508500)
97 THIRUPATHUR TN-05-016-006-006/384
() 		2905016000NRG23171220223479076 17/12/2022 Bharathi 2905016WL077063 Bharathi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Bharathi UNION BANK OF INDIA(508500)
98 THIRUPATHUR TN-05-016-006-006/450
() 		2905016000NRG23171220223479090 17/12/2022 Saranya 2905016WL077064 Saranya 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Saranya UNION BANK OF INDIA(508500)
99 THIRUPATHUR TN-05-016-006-006/458
() 		2905016000NRG23171220223478974 17/12/2022 Jeyalakshmi 2905016WL077059 Jeyalakshmi 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Jeyalakshmi UNION BANK OF INDIA(508500)
100 THIRUPATHUR TN-05-016-006-006/459
() 		2905016000NRG23171220223478975 17/12/2022 Chinnaval 2905016WL077059 Chinnaval 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Chinnaval UNION BANK OF INDIA(508500)
101 THIRUPATHUR TN-05-016-006-006/50
() 		2905016000NRG23171220223479032 17/12/2022 Lakshmi 2905016WL077061 Lakshmi 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Lakshmi UNION BANK OF INDIA(508500)
102 THIRUPATHUR TN-05-016-006-006/53
() 		2905016000NRG23171220223479077 17/12/2022 Roja 2905016WL077063 Roja 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Roja UNION BANK OF INDIA(508500)
103 THIRUPATHUR TN-05-016-006-006/554
() 		2905016000NRG23171220223479092 17/12/2022 Pattu 2905016WL077064 Pattu 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Pattu UNION BANK OF INDIA(508500)
104 THIRUPATHUR TN-05-016-006-006/623
() 		2905016000NRG23171220223478963 17/12/2022 saaroja 2905016WL077058 saaroja 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 saaroja UNION BANK OF INDIA(508500)
105 THIRUPATHUR TN-05-016-006-006/632
() 		2905016000NRG23171220223478964 17/12/2022 Amudha 2905016WL077058 Amudha 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Amudha UNION BANK OF INDIA(508500)
106 THIRUPATHUR TN-05-016-006-006/635
() 		2905016000NRG23171220223479033 17/12/2022 magendram 2905016WL077061 magendram 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 magendram UNION BANK OF INDIA(508500)
107 THIRUPATHUR TN-05-016-006-006/693
() 		2905016000NRG23171220223479034 17/12/2022 Chitambaram 2905016WL077061 Chitambaram 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Chitambaram UNION BANK OF INDIA(508500)
108 THIRUPATHUR TN-05-016-006-006/696
() 		2905016000NRG23171220223479035 17/12/2022 Kamala 2905016WL077061 Kamala 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Kamala UNION BANK OF INDIA(508500)
109 THIRUPATHUR TN-05-016-006-006/75
() 		2905016000NRG23171220223479037 17/12/2022 Reeta 2905016WL077061 Reeta 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Reeta UNION BANK OF INDIA(508500)
110 THIRUPATHUR TN-05-016-006-006/759
() 		2905016000NRG23171220223479078 17/12/2022 Kanmani 2905016WL077063 Kanmani 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Kanmani UNION BANK OF INDIA(508500)
111 THIRUPATHUR TN-05-016-006-006/759
() 		2905016000NRG23171220223479079 17/12/2022 Karthika 2905016WL077063 Karthika 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Karthika UNION BANK OF INDIA(508500)
112 THIRUPATHUR TN-05-016-006-006/785
() 		2905016000NRG23171220223479093 17/12/2022 Jamuna 2905016WL077064 Jamuna 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Jamuna UNION BANK OF INDIA(508500)
113 THIRUPATHUR TN-05-016-006-006/811
() 		2905016000NRG23171220223478965 17/12/2022 UNNAMALAI 2905016WL077058 UNNAMALAI 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 UNNAMALAI UNION BANK OF INDIA(508500)
114 THIRUPATHUR TN-05-016-006-006/842
() 		2905016000NRG23171220223478976 17/12/2022 sanda 2905016WL077059 sanda 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 sanda UNION BANK OF INDIA(508500)
115 THIRUPATHUR TN-05-016-006-006/851
() 		2905016000NRG23171220223478966 17/12/2022 SEEMA 2905016WL077058 SEEMA 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 SEEMA UNION BANK OF INDIA(508500)
116 THIRUPATHUR TN-05-016-006-006/853
() 		2905016000NRG23171220223479038 17/12/2022 valarmathi 2905016WL077061 valarmathi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 valarmathi INDIAN BANK(607105)
117 THIRUPATHUR TN-05-016-006-006/932
() 		2905016000NRG23171220223479039 17/12/2022 Santha 2905016WL077061 Santha 00468 UBIN0544965 1124 1124 Processed 08/02/2023 010082820 Santha UNION BANK OF INDIA(508500)
118 THIRUPATHUR TN-05-016-006-006/988
() 		2905016000NRG23171220223479080 17/12/2022 Pappi 2905016WL077063 Pappi 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Pappi UNION BANK OF INDIA(508500)
119 THIRUPATHUR TN-05-016-009-009/271
() 		2905016000NRG23171220223479285 17/12/2022 Selvam 2905016WL077071 Selvam 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Selvam UNION BANK OF INDIA(508500)
120 THIRUPATHUR TN-05-016-010-010/808-A
() 		2905016000NRG23171220223479300 17/12/2022 Subramani 2905016WL077073 Subramani 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 Subramani UNION BANK OF INDIA(508500)
121 THIRUPATHUR TN-05-016-010-017/1090-A
() 		2905016000NRG23171220223479396 17/12/2022 venkatesan 2905016WL077076 venkatesan 00468 UBIN0544965 1686 1686 Processed 08/02/2023 010082820 venkatesan UNION BANK OF INDIA(508500)
SubTotal 64068 64068
Total 181245 181245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222APB_FTO_1297241 Canara Bank CNRB0000952 TIRUPATTUR 12645
2 THIRUPATHUR TN2905016_171222APB_FTO_1297241 Canara Bank CNRB0001669 MADAPALLI 38778
3 THIRUPATHUR TN2905016_171222APB_FTO_1297241 Canara Bank CNRB0001669 MADAPALLI 8430
4 THIRUPATHUR TN2905016_171222APB_FTO_1297241 Indian Bank IDIB000B010 BARGUR 1686
5 THIRUPATHUR TN2905016_171222APB_FTO_1297241 Indian Bank IDIB000T039 TIRUPATTUR 8430
6 THIRUPATHUR TN2905016_171222APB_FTO_1297241 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 11240
7 THIRUPATHUR TN2905016_171222APB_FTO_1297241 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 3372
8 THIRUPATHUR TN2905016_171222APB_FTO_1297241 State Bank of India SBIN0005582 KURISILAPATTU 11802
9 THIRUPATHUR TN2905016_171222APB_FTO_1297241 State Bank of India SBIN0007008 VISHAMANGALAM 20794
10 THIRUPATHUR TN2905016_171222APB_FTO_1297241 Union Bank of India UBIN0544965 BOMMIKUPPAM 12364
11 THIRUPATHUR TN2905016_171222APB_FTO_1297241 Union Bank of India UBIN0544965 BOOMIKUPPAM 36249
12 THIRUPATHUR TN2905016_171222APB_FTO_1297241 Union Bank of India UBIN0544965 BOOMIKUPPAM   15455

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