Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_301222APB_FTO_1367902
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-05-016-012-012/1096
() 		2905016000NRG23301220223646192 30/12/2022 Eswari 2905016WL080948 Eswari 00078 CNRB0001669 1200 1200 Processed 02/02/2023 037296222 Eswari UNION BANK OF INDIA(508500)
2 THIRUPATHUR TN-05-016-012-012/1160
() 		2905016000NRG23301220223645314 30/12/2022 Soundharya 2905016WL080918 Soundharya 00078 CNRB0001669 1200 1200 Processed 03/02/2023 037296222 Soundharya INDIAN BANK(607105)
SubTotal 2400 2400
3 THIRUPATHUR TN-05-016-012-012/221
() 		2905016000NRG23301220223646204 30/12/2022 Singari 2905016WL080948 Singari 00415 SBIN0000934 1200 1200 Processed 02/02/2023 037296222 Singari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 THIRUPATHUR TN-05-016-012-004/1076
() 		2905016000NRG23301220223646184 30/12/2022 Pavithra 2905016WL080948 Pavithra 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Pavithra STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-004/1077
() 		2905016000NRG23301220223645299 30/12/2022 Punitha 2905016WL080918 Punitha 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Punitha STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-005/175-A
() 		2905016000NRG23301220223645300 30/12/2022 Santhi 2905016WL080918 Santhi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Santhi STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-012-005/276-A
() 		2905016000NRG23301220223646185 30/12/2022 Rajeshwari 2905016WL080948 Rajeshwari 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Rajeshwari STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-005/414-A
() 		2905016000NRG23301220223645301 30/12/2022 Geetha 2905016WL080918 Geetha 00415 SBIN0005582 1000 1000 Processed 02/02/2023 037296222 Geetha STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-012-005/698
() 		2905016000NRG23301220223645302 30/12/2022 Mala 2905016WL080918 Mala 00415 SBIN0005582 600 600 Processed 02/02/2023 037296222 Mala STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-005/704-A
() 		2905016000NRG23301220223645303 30/12/2022 Peruma 2905016WL080918 Peruma 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Peruma STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-005/960
() 		2905016000NRG23301220223646186 30/12/2022 Devagi 2905016WL080948 Devagi 00415 SBIN0005582 400 400 Processed 02/02/2023 037296222 Devagi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-007/1019
() 		2905016000NRG23301220223646187 30/12/2022 Prema 2905016WL080948 Prema 00415 SBIN0005582 1200 1200 Processed 03/02/2023 037296222 Prema INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-012-007/1024
() 		2905016000NRG23301220223646188 30/12/2022 Nandhini 2905016WL080948 Nandhini 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Nandhini STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-007/1043
() 		2905016000NRG23301220223646189 30/12/2022 Dhanalakshmi 2905016WL080948 Dhanalakshmi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Dhanalakshmi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-012-007/1055
() 		2905016000NRG23301220223645305 30/12/2022 Vasantha 2905016WL080918 Vasantha 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Vasantha STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-007/1074
() 		2905016000NRG23301220223645306 30/12/2022 Sangeetha 2905016WL080918 Sangeetha 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Sangeetha STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-007/1075
() 		2905016000NRG23301220223645307 30/12/2022 Radhiga 2905016WL080918 Radhiga 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Radhiga STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-012-007/1078
() 		2905016000NRG23301220223645308 30/12/2022 Amutha 2905016WL080918 Amutha 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Amutha STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-007/1089
() 		2905016000NRG23301220223646190 30/12/2022 Kala 2905016WL080948 Kala 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Kala STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-007/442
() 		2905016000NRG23301220223645309 30/12/2022 Ranjitha 2905016WL080918 Ranjitha 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Ranjitha STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-007/808
() 		2905016000NRG23301220223646191 30/12/2022 Rajeshwari 2905016WL080948 Rajeshwari 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPATHUR TN-05-016-012-010/1033
() 		2905016000NRG23301220223645310 30/12/2022 Suriya 2905016WL080918 Suriya 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Suriya STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-010/618-A
() 		2905016000NRG23301220223645311 30/12/2022 Kudiyakka 2905016WL080918 Kudiyakka 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Kudiyakka STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-012-010/867
() 		2905016000NRG23301220223645312 30/12/2022 Chenbagavalli 2905016WL080918 Chenbagavalli 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Chenbagavalli STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-012-012/116
() 		2905016000NRG23301220223645313 30/12/2022 Kamsala 2905016WL080918 Kamsala 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Kamsala STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-012-012/1166
() 		2905016000NRG23301220223646194 30/12/2022 Rajeswari 2905016WL080948 Rajeswari 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Rajeswari STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-012-012/118
() 		2905016000NRG23301220223645315 30/12/2022 Pushpa 2905016WL080918 Pushpa 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Pushpa STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-012-012/119
() 		2905016000NRG23301220223645316 30/12/2022 Kuppammal 2905016WL080918 Kuppammal 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Kuppammal STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-012-012/1211
() 		2905016000NRG23301220223646195 30/12/2022 suvathi 2905016WL080948 suvathi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 suvathi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-012-012/1214
() 		2905016000NRG23301220223646196 30/12/2022 Jeeva 2905016WL080948 Jeeva 00415 SBIN0005582 1200 1200 Processed 03/02/2023 037296222 Jeeva INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-012-012/123
() 		2905016000NRG23301220223645317 30/12/2022 Punitha 2905016WL080918 Punitha 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Punitha STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-012-012/124
() 		2905016000NRG23301220223645318 30/12/2022 Punitha 2905016WL080918 Punitha 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Punitha STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-012-012/128
() 		2905016000NRG23301220223645319 30/12/2022 Lakshmi 2905016WL080918 Lakshmi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-012-012/133
() 		2905016000NRG23301220223645320 30/12/2022 Murugammal 2905016WL080918 Murugammal 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Murugammal UNION BANK OF INDIA(508500)
35 THIRUPATHUR TN-05-016-012-012/133
() 		2905016000NRG23301220223645321 30/12/2022 Vijaya 2905016WL080918 Vijaya 00415 SBIN0005582 1200 1200 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 THIRUPATHUR TN-05-016-012-012/137
() 		2905016000NRG23301220223645322 30/12/2022 gowrammal 2905016WL080918 gowrammal 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 gowrammal STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-012-012/138
() 		2905016000NRG23301220223645323 30/12/2022 Sivagami 2905016WL080918 Sivagami 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Sivagami STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-012-012/139
() 		2905016000NRG23301220223645324 30/12/2022 Annaporani 2905016WL080918 Annaporani 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Annaporani STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-012-012/142
() 		2905016000NRG23301220223645325 30/12/2022 Navaneetham 2905016WL080918 Navaneetham 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Navaneetham STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-012-012/143
() 		2905016000NRG23301220223645326 30/12/2022 Vijalakshmi 2905016WL080918 Vijalakshmi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Vijalakshmi STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-012-012/148
() 		2905016000NRG23301220223645327 30/12/2022 Usha 2905016WL080918 Usha 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Usha STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-012-012/149
() 		2905016000NRG23301220223645328 30/12/2022 Unnamalai 2905016WL080918 Unnamalai 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Unnamalai STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-012-012/150
() 		2905016000NRG23301220223645329 30/12/2022 Elamathi 2905016WL080918 Elamathi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Elamathi STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-012-012/153
() 		2905016000NRG23301220223645330 30/12/2022 Rajammal 2905016WL080918 Rajammal 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Rajammal STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-012-012/167
() 		2905016000NRG23301220223645331 30/12/2022 Mano 2905016WL080918 Mano 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Mano STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-012-012/168
() 		2905016000NRG23301220223645332 30/12/2022 Pappu 2905016WL080918 Pappu 00415 SBIN0005582 1200 1200 Processed 03/02/2023 037296222 Pappu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 THIRUPATHUR TN-05-016-012-012/176
() 		2905016000NRG23301220223645333 30/12/2022 Dhanalakshmi 2905016WL080918 Dhanalakshmi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Dhanalakshmi STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-012-012/182
() 		2905016000NRG23301220223646197 30/12/2022 Tamizhselvi 2905016WL080948 Tamizhselvi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Tamizhselvi STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-012-012/192
() 		2905016000NRG23301220223646198 30/12/2022 Amudha 2905016WL080948 Amudha 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Amudha STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-012-012/194
() 		2905016000NRG23301220223646199 30/12/2022 Kannagi 2905016WL080948 Kannagi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Kannagi STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-012-012/195
() 		2905016000NRG23301220223646200 30/12/2022 Dhanalakshmi 2905016WL080948 Dhanalakshmi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Dhanalakshmi STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-012-012/196
() 		2905016000NRG23301220223645334 30/12/2022 Radha 2905016WL080918 Radha 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Radha STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-012-012/197
() 		2905016000NRG23301220223645335 30/12/2022 Chandra 2905016WL080918 Chandra 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Chandra STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-012-012/201
() 		2905016000NRG23301220223645336 30/12/2022 Muniammal 2905016WL080918 Muniammal 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Muniammal STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-012-012/207
() 		2905016000NRG23301220223646201 30/12/2022 Sumathi 2905016WL080948 Sumathi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Sumathi STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-012-012/208
() 		2905016000NRG23301220223646202 30/12/2022 Kamatchi 2905016WL080948 Kamatchi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Kamatchi STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-012-012/217
() 		2905016000NRG23301220223646203 30/12/2022 Salammal 2905016WL080948 Salammal 00415 SBIN0005582 1200 1200 Processed 03/02/2023 037296222 Salammal INDIAN BANK(607105)
58 THIRUPATHUR TN-05-016-012-012/318
() 		2905016000NRG23301220223645337 30/12/2022 Gowri 2905016WL080918 Gowri 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Gowri STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-012-012/394
() 		2905016000NRG23301220223646205 30/12/2022 Papathi 2905016WL080948 Papathi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Papathi STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-012-012/397
() 		2905016000NRG23301220223646206 30/12/2022 Mageswari 2905016WL080948 Mageswari 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Mageswari STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-012-012/399
() 		2905016000NRG23301220223646207 30/12/2022 Rukkammal 2905016WL080948 Rukkammal 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Rukkammal STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-012-012/408
() 		2905016000NRG23301220223646208 30/12/2022 Malarvizhi 2905016WL080948 Malarvizhi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Malarvizhi STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-012-012/426
() 		2905016000NRG23301220223645338 30/12/2022 Ramani 2905016WL080918 Ramani 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Ramani STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-012-012/430
() 		2905016000NRG23301220223645339 30/12/2022 Amsavani 2905016WL080918 Amsavani 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Amsavani STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-012-012/440
() 		2905016000NRG23301220223645340 30/12/2022 Indriarani 2905016WL080918 Indriarani 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Indriarani STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-012-012/456
() 		2905016000NRG23301220223645341 30/12/2022 Ranjitha 2905016WL080918 Ranjitha 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Ranjitha STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-012-012/459
() 		2905016000NRG23301220223646209 30/12/2022 Raajamani 2905016WL080948 Raajamani 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Raajamani STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-012-012/461
() 		2905016000NRG23301220223646210 30/12/2022 Gowri 2905016WL080948 Gowri 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Gowri STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-012-012/472
() 		2905016000NRG23301220223646211 30/12/2022 Manimegalai 2905016WL080948 Manimegalai 00415 SBIN0005582 1000 1000 Processed 02/02/2023 037296222 Manimegalai STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-012-012/551
() 		2905016000NRG23301220223645342 30/12/2022 kalaiselvi 2905016WL080918 kalaiselvi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 kalaiselvi STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-012-012/562-A
() 		2905016000NRG23301220223646212 30/12/2022 Pachaiyammal 2905016WL080948 Pachaiyammal 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPATHUR TN-05-016-012-012/570
() 		2905016000NRG23301220223646213 30/12/2022 Saroja 2905016WL080948 Saroja 00415 SBIN0005582 1200 1200 Processed 03/02/2023 037296222 Saroja PALLAVAN GRAMA BANK(607052)
73 THIRUPATHUR TN-05-016-012-012/587
() 		2905016000NRG23301220223645343 30/12/2022 Parwathi 2905016WL080918 Parwathi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Parwathi STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-012-012/609-A
() 		2905016000NRG23301220223646214 30/12/2022 Shenbagavalli 2905016WL080948 Shenbagavalli 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Shenbagavalli STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-012-012/623-A
() 		2905016000NRG23301220223646215 30/12/2022 Papathi 2905016WL080948 Papathi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Papathi STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-012-012/636-A
() 		2905016000NRG23301220223646216 30/12/2022 Nadhiya 2905016WL080948 Nadhiya 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Nadhiya STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-012-012/83
() 		2905016000NRG23301220223645344 30/12/2022 Senni 2905016WL080918 Senni 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Senni STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-012-012/90
() 		2905016000NRG23301220223646217 30/12/2022 Pushpa 2905016WL080948 Pushpa 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Pushpa STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-012-013/650
() 		2905016000NRG23301220223646219 30/12/2022 Santhi 2905016WL080948 Santhi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Santhi STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-012-013/707
() 		2905016000NRG23301220223646220 30/12/2022 Maari 2905016WL080948 Maari 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Maari STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-012-013/895
() 		2905016000NRG23301220223646221 30/12/2022 Karthika 2905016WL080948 Karthika 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Karthika CANARA BANK(508532)
82 THIRUPATHUR TN-05-016-012-013/896
() 		2905016000NRG23301220223646222 30/12/2022 Ramani 2905016WL080948 Ramani 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Ramani UNION BANK OF INDIA(508500)
83 THIRUPATHUR TN-05-016-012-013/972
() 		2905016000NRG23301220223645345 30/12/2022 Valarmathi 2905016WL080918 Valarmathi 00415 SBIN0005582 1200 1200 Processed 02/02/2023 037296222 Valarmathi STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-012-013/982
() 		2905016000NRG23301220223645346 30/12/2022 Gnanasoundhari 2905016WL080918 Gnanasoundhari 00415 SBIN0005582 1000 1000 Processed 02/02/2023 037296222 Gnanasoundhari STATE BANK OF INDIA(508548)
SubTotal 95200 95200
85 THIRUPATHUR TN-05-016-012-004/1023
() 		2905016000NRG23301220223645297 30/12/2022 Vimala 2905016WL080918 Vimala 00415 SBIN0007008 1200 1200 Processed 02/02/2023 037296222 Vimala STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 100000 100000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_301222APB_FTO_1367902 Canara Bank CNRB0001669 MADAPALLI 2400
2 THIRUPATHUR TN2905016_301222APB_FTO_1367902 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1200
3 THIRUPATHUR TN2905016_301222APB_FTO_1367902 State Bank of India SBIN0005582 KURISILAPATTU 95200
4 THIRUPATHUR TN2905016_301222APB_FTO_1367902 State Bank of India SBIN0007008 VISHAMANGALAM 1200

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