Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_280223APB_FTO_1601979
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-22-010-002-002/411-A
(APPANUTHU) 		2922010000NRG23280220232308369 28/02/2023 BHUVANESWARI 2922010WL053896 BHUVANESWARI 00078 CNRB0004520 230 230 Processed 02/04/2023 005717464 BHUVANESWARI STATE BANK OF INDIA(508548)
SubTotal 230 230
2 THOPPAMPATTY TN-22-010-002-001/15-A
(APPANUTHU) 		2922010000NRG23280220232308305 28/02/2023 SELVI 2922010WL053895 SELVI 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 SELVI HDFC BANK LTD(607152)
3 THOPPAMPATTY TN-22-010-002-001/16-A
(APPANUTHU) 		2922010000NRG23280220232308306 28/02/2023 MARIYAMMAL 2922010WL053895 MARIYAMMAL 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 MARIYAMMAL PUNJAB NATIONAL BANK(508568)
4 THOPPAMPATTY TN-22-010-002-001/17-A
(APPANUTHU) 		2922010000NRG23280220232308307 28/02/2023 SUSEELA 2922010WL053895 SUSEELA 00354 PUNB0283900 1150 1150 Processed 02/04/2023 005717464 SUSEELA PUNJAB NATIONAL BANK(508568)
5 THOPPAMPATTY TN-22-010-002-001/178-A
(APPANUTHU) 		2922010000NRG23280220232308308 28/02/2023 MUTHULAKSHMI 2922010WL053895 MUTHULAKSHMI 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
6 THOPPAMPATTY TN-22-010-002-001/181-A
(APPANUTHU) 		2922010000NRG23280220232308309 28/02/2023 SELVARASU 2922010WL053895 SELVARASU 00354 PUNB0283900 1380 1380 Processed 02/04/2023 005717464 SELVARASU STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-002-001/182-A
(APPANUTHU) 		2922010000NRG23280220232308310 28/02/2023 MAYILATHAL 2922010WL053895 MAYILATHAL 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 MAYILATHAL PUNJAB NATIONAL BANK(508568)
8 THOPPAMPATTY TN-22-010-002-001/185-A
(APPANUTHU) 		2922010000NRG23280220232308311 28/02/2023 CHELLAMMAL 2922010WL053895 CHELLAMMAL 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
9 THOPPAMPATTY TN-22-010-002-001/189-A
(APPANUTHU) 		2922010000NRG23280220232308312 28/02/2023 KUMARATHAL 2922010WL053895 KUMARATHAL 00354 PUNB0283900 1150 1150 Processed 02/04/2023 005717464 KUMARATHAL PUNJAB NATIONAL BANK(508568)
10 THOPPAMPATTY TN-22-010-002-001/199-A
(APPANUTHU) 		2922010000NRG23280220232308313 28/02/2023 KALAMANI 2922010WL053895 KALAMANI 00354 PUNB0283900 1638 1638 Processed 02/04/2023 005717464 KALAMANI PUNJAB NATIONAL BANK(508568)
11 THOPPAMPATTY TN-22-010-002-001/202-A
(APPANUTHU) 		2922010000NRG23280220232308314 28/02/2023 U.VADIVEL 2922010WL053895 U.VADIVEL 00354 PUNB0283900 1380 1380 Processed 02/04/2023 005717464 U.VADIVEL PUNJAB NATIONAL BANK(508568)
12 THOPPAMPATTY TN-22-010-002-001/210-A
(APPANUTHU) 		2922010000NRG23280220232308315 28/02/2023 KUPPATHAL 2922010WL053895 KUPPATHAL 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 KUPPATHAL PUNJAB NATIONAL BANK(508568)
13 THOPPAMPATTY TN-22-010-002-001/23-A
(APPANUTHU) 		2922010000NRG23280220232308316 28/02/2023 KITTAN 2922010WL053895 KITTAN 00354 PUNB0283900 1150 1150 Processed 02/04/2023 005717464 KITTAN PUNJAB NATIONAL BANK(508568)
14 THOPPAMPATTY TN-22-010-002-001/231-A
(APPANUTHU) 		2922010000NRG23280220232308317 28/02/2023 THIRUMALAISAMY 2922010WL053895 THIRUMALAISAMY 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 THIRUMALAISAMY PUNJAB NATIONAL BANK(508568)
15 THOPPAMPATTY TN-22-010-002-001/233-A
(APPANUTHU) 		2922010000NRG23280220232308318 28/02/2023 C.MUTHATHAL 2922010WL053895 C.MUTHATHAL 00354 PUNB0283900 230 230 Processed 02/04/2023 005717464 C.MUTHATHAL PUNJAB NATIONAL BANK(508568)
16 THOPPAMPATTY TN-22-010-002-001/235-A
(APPANUTHU) 		2922010000NRG23280220232308319 28/02/2023 PERIYATHAL 2922010WL053895 PERIYATHAL 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 PERIYATHAL PUNJAB NATIONAL BANK(508568)
17 THOPPAMPATTY TN-22-010-002-001/24-A
(APPANUTHU) 		2922010000NRG23280220232308320 28/02/2023 MURUGESHWARI 2922010WL053895 MURUGESHWARI 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 MURUGESHWARI HDFC BANK LTD(607152)
18 THOPPAMPATTY TN-22-010-002-001/265-A
(APPANUTHU) 		2922010000NRG23280220232308321 28/02/2023 P.VELATHAL 2922010WL053895 P.VELATHAL 00354 PUNB0283900 1150 1150 Processed 02/04/2023 005717464 P.VELATHAL STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-002-001/266-A
(APPANUTHU) 		2922010000NRG23280220232308322 28/02/2023 LINGESHWARI 2922010WL053895 LINGESHWARI 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 LINGESHWARI PUNJAB NATIONAL BANK(508568)
20 THOPPAMPATTY TN-22-010-002-001/271-A
(APPANUTHU) 		2922010000NRG23280220232308323 28/02/2023 PALANISAMY 2922010WL053895 PALANISAMY 00354 PUNB0283900 1380 1380 Processed 02/04/2023 005717464 PALANISAMY PUNJAB NATIONAL BANK(508568)
21 THOPPAMPATTY TN-22-010-002-001/272-A
(APPANUTHU) 		2922010000NRG23280220232308324 28/02/2023 NACHATHAL 2922010WL053895 NACHATHAL 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 NACHATHAL PUNJAB NATIONAL BANK(508568)
22 THOPPAMPATTY TN-22-010-002-001/29-A
(APPANUTHU) 		2922010000NRG23280220232308325 28/02/2023 MURUGAMMAL 2922010WL053895 MURUGAMMAL 00354 PUNB0283900 1380 1380 Processed 02/04/2023 005717464 MURUGAMMAL PUNJAB NATIONAL BANK(508568)
23 THOPPAMPATTY TN-22-010-002-001/343-A
(APPANUTHU) 		2922010000NRG23280220232308326 28/02/2023 MUTHALAMMAL 2922010WL053895 MUTHALAMMAL 00354 PUNB0283900 1150 1150 Processed 02/04/2023 005717464 MUTHALAMMAL PUNJAB NATIONAL BANK(508568)
24 THOPPAMPATTY TN-22-010-002-001/368-A
(APPANUTHU) 		2922010000NRG23280220232308327 28/02/2023 MAHESHWARI 2922010WL053895 MAHESHWARI 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 MAHESHWARI HDFC BANK LTD(607152)
25 THOPPAMPATTY TN-22-010-002-001/369-A
(APPANUTHU) 		2922010000NRG23280220232308328 28/02/2023 ESWARI 2922010WL053895 ESWARI 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 ESWARI PUNJAB NATIONAL BANK(508568)
26 THOPPAMPATTY TN-22-010-002-001/38-A
(APPANUTHU) 		2922010000NRG23280220232308329 28/02/2023 PALANIYAMMAL 2922010WL053895 PALANIYAMMAL 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
27 THOPPAMPATTY TN-22-010-002-001/381-A
(APPANUTHU) 		2922010000NRG23280220232308330 28/02/2023 CHELLATHAL 2922010WL053895 CHELLATHAL 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 CHELLATHAL PUNJAB NATIONAL BANK(508568)
28 THOPPAMPATTY TN-22-010-002-001/4-A
(APPANUTHU) 		2922010000NRG23280220232308331 28/02/2023 SUPPAMMAL 2922010WL053895 SUPPAMMAL 00354 PUNB0283900 1380 1380 Processed 02/04/2023 005717464 SUPPAMMAL PUNJAB NATIONAL BANK(508568)
29 THOPPAMPATTY TN-22-010-002-001/42-A
(APPANUTHU) 		2922010000NRG23280220232308332 28/02/2023 KARUPPAMMAL 2922010WL053895 KARUPPAMMAL 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 KARUPPAMMAL PUNJAB NATIONAL BANK(508568)
30 THOPPAMPATTY TN-22-010-002-001/423-A
(APPANUTHU) 		2922010000NRG23280220232308333 28/02/2023 KAVITHA 2922010WL053895 KAVITHA 00354 PUNB0283900 1150 1150 Processed 02/04/2023 005717464 KAVITHA BANK OF INDIA(508505)
31 THOPPAMPATTY TN-22-010-002-001/59-A
(APPANUTHU) 		2922010000NRG23280220232308334 28/02/2023 CHTRA 2922010WL053895 CHTRA 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 CHTRA PUNJAB NATIONAL BANK(508568)
32 THOPPAMPATTY TN-22-010-002-001/64-A
(APPANUTHU) 		2922010000NRG23280220232308335 28/02/2023 MEENAKSHI 2922010WL053895 MEENAKSHI 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 MEENAKSHI PUNJAB NATIONAL BANK(508568)
33 THOPPAMPATTY TN-22-010-002-001/67-A
(APPANUTHU) 		2922010000NRG23280220232308336 28/02/2023 LAKSHMI 2922010WL053895 LAKSHMI 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 LAKSHMI PUNJAB NATIONAL BANK(508568)
34 THOPPAMPATTY TN-22-010-002-001/82-A
(APPANUTHU) 		2922010000NRG23280220232308337 28/02/2023 PALANIYAMMAL 2922010WL053895 PALANIYAMMAL 00354 PUNB0283900 1380 1380 Processed 02/04/2023 005717464 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
35 THOPPAMPATTY TN-22-010-002-001/85-A
(APPANUTHU) 		2922010000NRG23280220232308338 28/02/2023 SARASWATHI 2922010WL053895 SARASWATHI 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 SARASWATHI PUNJAB NATIONAL BANK(508568)
36 THOPPAMPATTY TN-22-010-002-001/93-A
(APPANUTHU) 		2922010000NRG23280220232308339 28/02/2023 KOUNDATHAL 2922010WL053895 KOUNDATHAL 00354 PUNB0283900 1150 1150 Processed 02/04/2023 005717464 KOUNDATHAL PUNJAB NATIONAL BANK(508568)
37 THOPPAMPATTY TN-22-010-002-002/110-A
(APPANUTHU) 		2922010000NRG23280220232308340 28/02/2023 PALANATHAL 2922010WL053896 PALANATHAL 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 PALANATHAL PUNJAB NATIONAL BANK(508568)
38 THOPPAMPATTY TN-22-010-002-002/113-A
(APPANUTHU) 		2922010000NRG23280220232308341 28/02/2023 SANGARATHAL 2922010WL053896 SANGARATHAL 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 SANGARATHAL PUNJAB NATIONAL BANK(508568)
39 THOPPAMPATTY TN-22-010-002-002/118-A
(APPANUTHU) 		2922010000NRG23280220232308342 28/02/2023 KARUPPATHAL 2922010WL053896 KARUPPATHAL 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 KARUPPATHAL PUNJAB NATIONAL BANK(508568)
40 THOPPAMPATTY TN-22-010-002-002/12-A
(APPANUTHU) 		2922010000NRG23280220232308343 28/02/2023 CHINNAKUMARATHAL 2922010WL053896 CHINNAKUMARATHAL 00354 PUNB0283900 230 230 Processed 02/04/2023 005717464 CHINNAKUMARATHAL PUNJAB NATIONAL BANK(508568)
41 THOPPAMPATTY TN-22-010-002-002/14-A
(APPANUTHU) 		2922010000NRG23280220232308344 28/02/2023 SEETHALAKSHMI 2922010WL053896 SEETHALAKSHMI 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 SEETHALAKSHMI PUNJAB NATIONAL BANK(508568)
42 THOPPAMPATTY TN-22-010-002-002/18-A
(APPANUTHU) 		2922010000NRG23280220232308345 28/02/2023 VALLIYAMMAL 2922010WL053896 VALLIYAMMAL 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 VALLIYAMMAL STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-002-002/204-A
(APPANUTHU) 		2922010000NRG23280220232308346 28/02/2023 VALLIYAMMAL 2922010WL053896 VALLIYAMMAL 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 VALLIYAMMAL PUNJAB NATIONAL BANK(508568)
44 THOPPAMPATTY TN-22-010-002-002/205-A
(APPANUTHU) 		2922010000NRG23280220232308347 28/02/2023 SUBBULAKSHMI 2922010WL053896 SUBBULAKSHMI 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 SUBBULAKSHMI PUNJAB NATIONAL BANK(508568)
45 THOPPAMPATTY TN-22-010-002-002/213-A
(APPANUTHU) 		2922010000NRG23280220232308348 28/02/2023 RAMATHAL 2922010WL053896 RAMATHAL 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 RAMATHAL PUNJAB NATIONAL BANK(508568)
46 THOPPAMPATTY TN-22-010-002-002/217-A
(APPANUTHU) 		2922010000NRG23280220232308349 28/02/2023 LAKSHMI 2922010WL053896 LAKSHMI 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 LAKSHMI PUNJAB NATIONAL BANK(508568)
47 THOPPAMPATTY TN-22-010-002-002/223-A
(APPANUTHU) 		2922010000NRG23280220232308350 28/02/2023 THANGAVEL 2922010WL053896 THANGAVEL 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 THANGAVEL STATE BANK OF INDIA(508548)
48 THOPPAMPATTY TN-22-010-002-002/224-A
(APPANUTHU) 		2922010000NRG23280220232308351 28/02/2023 VADUGATHAL 2922010WL053896 VADUGATHAL 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 VADUGATHAL PUNJAB NATIONAL BANK(508568)
49 THOPPAMPATTY TN-22-010-002-002/247-A
(APPANUTHU) 		2922010000NRG23280220232308352 28/02/2023 MUTHUSAMY 2922010WL053896 MUTHUSAMY 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 MUTHUSAMY PUNJAB NATIONAL BANK(508568)
50 THOPPAMPATTY TN-22-010-002-002/25-A
(APPANUTHU) 		2922010000NRG23280220232308353 28/02/2023 PAPPATHI 2922010WL053896 PAPPATHI 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 PAPPATHI PUNJAB NATIONAL BANK(508568)
51 THOPPAMPATTY TN-22-010-002-002/258-A
(APPANUTHU) 		2922010000NRG23280220232308354 28/02/2023 SELVI 2922010WL053896 SELVI 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 SELVI PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-002-002/26-A
(APPANUTHU) 		2922010000NRG23280220232308355 28/02/2023 SELVI 2922010WL053896 SELVI 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 SELVI PUNJAB NATIONAL BANK(508568)
53 THOPPAMPATTY TN-22-010-002-002/27-A
(APPANUTHU) 		2922010000NRG23280220232308356 28/02/2023 VALLIYAMMAL 2922010WL053896 VALLIYAMMAL 00354 PUNB0283900 230 230 Processed 02/04/2023 005717464 VALLIYAMMAL PUNJAB NATIONAL BANK(508568)
54 THOPPAMPATTY TN-22-010-002-002/277-A
(APPANUTHU) 		2922010000NRG23280220232308357 28/02/2023 SUMATHI 2922010WL053896 SUMATHI 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 SUMATHI PUNJAB NATIONAL BANK(508568)
55 THOPPAMPATTY TN-22-010-002-002/300-A
(APPANUTHU) 		2922010000NRG23280220232308358 28/02/2023 CHINNATHAI 2922010WL053896 CHINNATHAI 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 CHINNATHAI PUNJAB NATIONAL BANK(508568)
56 THOPPAMPATTY TN-22-010-002-002/321-A
(APPANUTHU) 		2922010000NRG23280220232308359 28/02/2023 GOUNDATHAL 2922010WL053896 GOUNDATHAL 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 GOUNDATHAL PUNJAB NATIONAL BANK(508568)
57 THOPPAMPATTY TN-22-010-002-002/356-A
(APPANUTHU) 		2922010000NRG23280220232308360 28/02/2023 JEYALAKSHMI 2922010WL053896 JEYALAKSHMI 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 JEYALAKSHMI PUNJAB NATIONAL BANK(508568)
58 THOPPAMPATTY TN-22-010-002-002/36-A
(APPANUTHU) 		2922010000NRG23280220232308361 28/02/2023 MADAKKANNU 2922010WL053896 MADAKKANNU 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 MADAKKANNU PUNJAB NATIONAL BANK(508568)
59 THOPPAMPATTY TN-22-010-002-002/360-A
(APPANUTHU) 		2922010000NRG23280220232308362 28/02/2023 KARUMARIYAMMAL 2922010WL053896 KARUMARIYAMMAL 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 KARUMARIYAMMAL PUNJAB NATIONAL BANK(508568)
60 THOPPAMPATTY TN-22-010-002-002/363-A
(APPANUTHU) 		2922010000NRG23280220232308363 28/02/2023 MAGUTEESHWARI 2922010WL053896 MAGUTEESHWARI 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 MAGUTEESHWARI CANARA BANK(508532)
61 THOPPAMPATTY TN-22-010-002-002/372-A
(APPANUTHU) 		2922010000NRG23280220232308364 28/02/2023 MAGUDEESHWARI 2922010WL053896 MAGUDEESHWARI 00354 PUNB0283900 230 230 Processed 02/04/2023 005717464 MAGUDEESHWARI PUNJAB NATIONAL BANK(508568)
62 THOPPAMPATTY TN-22-010-002-002/373-A
(APPANUTHU) 		2922010000NRG23280220232308365 28/02/2023 JAYANTHI 2922010WL053896 JAYANTHI 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 JAYANTHI PUNJAB NATIONAL BANK(508568)
63 THOPPAMPATTY TN-22-010-002-002/375-A
(APPANUTHU) 		2922010000NRG23280220232308366 28/02/2023 KALAIYARASI 2922010WL053896 KALAIYARASI 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 KALAIYARASI PUNJAB NATIONAL BANK(508568)
64 THOPPAMPATTY TN-22-010-002-002/406-A
(APPANUTHU) 		2922010000NRG23280220232308367 28/02/2023 KARUPPAYEE 2922010WL053896 KARUPPAYEE 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 KARUPPAYEE PUNJAB NATIONAL BANK(508568)
65 THOPPAMPATTY TN-22-010-002-002/41-A
(APPANUTHU) 		2922010000NRG23280220232308368 28/02/2023 SEENIYAMMAL 2922010WL053896 SEENIYAMMAL 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 SEENIYAMMAL PUNJAB NATIONAL BANK(508568)
66 THOPPAMPATTY TN-22-010-002-002/412-A
(APPANUTHU) 		2922010000NRG23280220232308370 28/02/2023 THEVATHAL 2922010WL053896 THEVATHAL 00354 PUNB0283900 230 230 Processed 02/04/2023 005717464 THEVATHAL PUNJAB NATIONAL BANK(508568)
67 THOPPAMPATTY TN-22-010-002-002/428-A
(APPANUTHU) 		2922010000NRG23280220232308371 28/02/2023 THEIVANAYAKI 2922010WL053896 THEIVANAYAKI 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 THEIVANAYAKI STATE BANK OF INDIA(508548)
68 THOPPAMPATTY TN-22-010-002-002/46-A
(APPANUTHU) 		2922010000NRG23280220232308372 28/02/2023 RAJAN 2922010WL053896 RAJAN 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 RAJAN PUNJAB NATIONAL BANK(508568)
69 THOPPAMPATTY TN-22-010-002-002/48-A
(APPANUTHU) 		2922010000NRG23280220232308373 28/02/2023 MURUGATHAL 2922010WL053896 MURUGATHAL 00354 PUNB0283900 230 230 Processed 02/04/2023 005717464 MURUGATHAL PUNJAB NATIONAL BANK(508568)
70 THOPPAMPATTY TN-22-010-002-002/65-A
(APPANUTHU) 		2922010000NRG23280220232308374 28/02/2023 PERUMAL 2922010WL053896 PERUMAL 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 PERUMAL PUNJAB NATIONAL BANK(508568)
71 THOPPAMPATTY TN-22-010-002-002/7-A
(APPANUTHU) 		2922010000NRG23280220232308375 28/02/2023 DHANALAKSHMI 2922010WL053896 DHANALAKSHMI 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
72 THOPPAMPATTY TN-22-010-002-002/70-A
(APPANUTHU) 		2922010000NRG23280220232308376 28/02/2023 RANGAMMAL 2922010WL053896 RANGAMMAL 00354 PUNB0283900 230 230 Processed 02/04/2023 005717464 RANGAMMAL PUNJAB NATIONAL BANK(508568)
73 THOPPAMPATTY TN-22-010-002-002/86-A
(APPANUTHU) 		2922010000NRG23280220232308377 28/02/2023 PERIYAKUMARATHAL 2922010WL053896 PERIYAKUMARATHAL 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 PERIYAKUMARATHAL PUNJAB NATIONAL BANK(508568)
74 THOPPAMPATTY TN-22-010-002-002/87-A
(APPANUTHU) 		2922010000NRG23280220232308378 28/02/2023 PALANIYAMMAL 2922010WL053896 PALANIYAMMAL 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
75 THOPPAMPATTY TN-22-010-002-002/9-A
(APPANUTHU) 		2922010000NRG23280220232308379 28/02/2023 PALANISAMY 2922010WL053896 PALANISAMY 00354 PUNB0283900 460 460 Processed 02/04/2023 005717464 PALANISAMY PUNJAB NATIONAL BANK(508568)
76 THOPPAMPATTY TN-22-010-002-002/90-A
(APPANUTHU) 		2922010000NRG23280220232308380 28/02/2023 GOWRI 2922010WL053896 GOWRI 00354 PUNB0283900 920 920 Processed 02/04/2023 005717464 GOWRI PUNJAB NATIONAL BANK(508568)
77 THOPPAMPATTY TN-22-010-002-002/97-A
(APPANUTHU) 		2922010000NRG23280220232308381 28/02/2023 VELAN 2922010WL053896 VELAN 00354 PUNB0283900 690 690 Processed 02/04/2023 005717464 VELAN PUNJAB NATIONAL BANK(508568)
SubTotal 56838 56838
Total 57068 57068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_280223APB_FTO_1601979 Canara Bank CNRB0004520 VAGARAI 230
2 THOPPAMPATTY TN2922010_280223APB_FTO_1601979 Punjab National Bank PUNB0283900 THIRUVANDAPURAM 56838

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