Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_310323APB_FTO_1718064
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-22-010-022-001/791-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723143 31/03/2023 SUSEELA 2922010WL059590 SUSEELA 00326 IDIB0PLB001 1150 1150 Processed 12/05/2023 020056895 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 THOPPAMPATTY TN-22-010-022-001/17-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723101 31/03/2023 JOTHI 2922010WL059590 JOTHI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 JOTHI STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-022-001/182-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723102 31/03/2023 RAJESHWARI 2922010WL059590 RAJESHWARI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 RAJESHWARI STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-022-001/188-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723103 31/03/2023 NAGALAKSHMI 2922010WL059590 NAGALAKSHMI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 NAGALAKSHMI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-022-001/20-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723104 31/03/2023 NAGAMMAL 2922010WL059590 NAGAMMAL 00415 SBIN0007564 230 230 Processed 12/05/2023 020056895 NAGAMMAL STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-022-001/201-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723105 31/03/2023 NAGALAKSHMI 2922010WL059590 NAGALAKSHMI 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 NAGALAKSHMI HDFC BANK LTD(607152)
7 THOPPAMPATTY TN-22-010-022-001/209-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723106 31/03/2023 CHELLAMMAL 2922010WL059590 CHELLAMMAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 CHELLAMMAL STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-022-001/25-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723107 31/03/2023 PALANATHAL 2922010WL059590 PALANATHAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 PALANATHAL STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-022-001/35-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723036 31/03/2023 ELANJEESHWARI 2922010WL059589 ELANJEESHWARI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 ELANJEESHWARI STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-022-001/40-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723108 31/03/2023 SANTHANALINGAM 2922010WL059590 SANTHANALINGAM 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 SANTHANALINGAM STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-022-001/412-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723109 31/03/2023 NAGARATHINAM 2922010WL059590 NAGARATHINAM 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 NAGARATHINAM STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-022-001/422-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723110 31/03/2023 MARIYATHAL 2922010WL059590 MARIYATHAL 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 MARIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOPPAMPATTY TN-22-010-022-001/472-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723111 31/03/2023 KALEESHWARI 2922010WL059590 KALEESHWARI 00415 SBIN0007564 230 230 Processed 12/05/2023 020056895 KALEESHWARI STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-022-001/475-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723112 31/03/2023 MURUGESHWARI 2922010WL059590 MURUGESHWARI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOPPAMPATTY TN-22-010-022-001/483-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723113 31/03/2023 MANI 2922010WL059590 MANI 00415 SBIN0007564 460 460 Processed 12/05/2023 020056895 MANI STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-022-001/489-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723114 31/03/2023 VASANTHAMANI 2922010WL059590 VASANTHAMANI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 VASANTHAMANI STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-022-001/49-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723115 31/03/2023 VANASELVI 2922010WL059590 VANASELVI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 VANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOPPAMPATTY TN-22-010-022-001/491-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723116 31/03/2023 MARUTHAYI 2922010WL059590 MARUTHAYI 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 MARUTHAYI STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-022-001/499-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723117 31/03/2023 JOTHIMANI 2922010WL059590 JOTHIMANI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOPPAMPATTY TN-22-010-022-001/56-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723118 31/03/2023 KANAGALAKSHMI 2922010WL059590 KANAGALAKSHMI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 KANAGALAKSHMI STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-022-001/576-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723119 31/03/2023 SUMATHI 2922010WL059590 SUMATHI 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOPPAMPATTY TN-22-010-022-001/58-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723120 31/03/2023 VELUCHAMY 2922010WL059590 VELUCHAMY 00415 SBIN0007564 460 460 Processed 12/05/2023 020056895 VELUCHAMY STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-022-001/580-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723121 31/03/2023 KANAGU LAKSHMI 2922010WL059590 KANAGU LAKSHMI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 KANAGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOPPAMPATTY TN-22-010-022-001/588-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723122 31/03/2023 THAILAMMAL 2922010WL059590 THAILAMMAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 THAILAMMAL STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-022-001/59-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723123 31/03/2023 KALIYAMMAL 2922010WL059590 KALIYAMMAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 KALIYAMMAL STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-022-001/605-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723124 31/03/2023 SAROJA 2922010WL059590 SAROJA 00415 SBIN0007564 1365 1365 Processed 12/05/2023 020056895 SAROJA STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-022-001/61-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723125 31/03/2023 PARAMASIVAM 2922010WL059590 PARAMASIVAM 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 PARAMASIVAM STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-022-001/616-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723037 31/03/2023 MALLIKA 2922010WL059589 MALLIKA 00415 SBIN0007564 690 690 Processed 12/05/2023 020056895 MALLIKA STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-022-001/621-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723126 31/03/2023 MUNESHWARI 2922010WL059590 MUNESHWARI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 MUNESHWARI STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-022-001/630-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723127 31/03/2023 MAGUTEESHWARI 2922010WL059590 MAGUTEESHWARI 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 MAGUTEESHWARI STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-022-001/639-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723128 31/03/2023 RAMATHAL 2922010WL059590 RAMATHAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 RAMATHAL STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-022-001/640-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723129 31/03/2023 MURUGESHWARI 2922010WL059590 MURUGESHWARI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 MURUGESHWARI STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-022-001/655-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723130 31/03/2023 NAGESHWARI 2922010WL059590 NAGESHWARI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 NAGESHWARI STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-022-001/667-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723131 31/03/2023 KALAIYARASI 2922010WL059590 KALAIYARASI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 KALAIYARASI STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-022-001/67-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723132 31/03/2023 SUBBUTHAI 2922010WL059590 SUBBUTHAI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 SUBBUTHAI STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-022-001/68-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723133 31/03/2023 PALANIYAMMAL 2922010WL059590 PALANIYAMMAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
37 THOPPAMPATTY TN-22-010-022-001/685-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723134 31/03/2023 SUMATHI 2922010WL059590 SUMATHI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 SUMATHI STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-022-001/693-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723135 31/03/2023 DHANALAKSHMI 2922010WL059590 DHANALAKSHMI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 DHANALAKSHMI STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-022-001/696-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723136 31/03/2023 MALLIGA 2922010WL059590 MALLIGA 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 MALLIGA STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-022-001/735-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723137 31/03/2023 NAYAGAM 2922010WL059590 NAYAGAM 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 NAYAGAM STATE BANK OF INDIA(508548)
41 THOPPAMPATTY TN-22-010-022-001/739-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723138 31/03/2023 VIDHYA BHARATHI 2922010WL059590 VIDHYA BHARATHI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 VIDHYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOPPAMPATTY TN-22-010-022-001/755-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723139 31/03/2023 VASANTHI 2922010WL059590 VASANTHI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 VASANTHI IDBI BANK(607095)
43 THOPPAMPATTY TN-22-010-022-001/76-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723140 31/03/2023 MASANAM 2922010WL059590 MASANAM 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 MASANAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 THOPPAMPATTY TN-22-010-022-001/776-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723141 31/03/2023 VALLIYAMMAL 2922010WL059590 VALLIYAMMAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 VALLIYAMMAL STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-022-001/778-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723142 31/03/2023 KAVITHA 2922010WL059590 KAVITHA 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 KAVITHA STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-022-001/799-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723144 31/03/2023 KALEESWARI 2922010WL059590 KALEESWARI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 KALEESWARI STATE BANK OF INDIA(508548)
47 THOPPAMPATTY TN-22-010-022-001/80-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723145 31/03/2023 ARUL PRAKASAM 2922010WL059590 ARUL PRAKASAM 00415 SBIN0007564 230 230 Processed 12/05/2023 020056895 ARUL PRAKASAM ICICI BANK LTD(508534)
48 THOPPAMPATTY TN-22-010-022-001/820-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723146 31/03/2023 KARHTIKA 2922010WL059590 KARHTIKA 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 KARHTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOPPAMPATTY TN-22-010-022-001/831-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723147 31/03/2023 SENBAGAVALLI 2922010WL059590 SENBAGAVALLI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOPPAMPATTY TN-22-010-022-001/833-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723148 31/03/2023 PALANIYAMMAL 2922010WL059590 PALANIYAMMAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
51 THOPPAMPATTY TN-22-010-022-001/868-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723149 31/03/2023 MAHALAKSMI 2922010WL059590 MAHALAKSMI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 MAHALAKSMI STATE BANK OF INDIA(508548)
52 THOPPAMPATTY TN-22-010-022-001/872-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723150 31/03/2023 SOWMIYA 2922010WL059590 SOWMIYA 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 SOWMIYA STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-022-001/876-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723151 31/03/2023 KARTHIGA 2922010WL059590 KARTHIGA 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 KARTHIGA STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-022-001/877-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723152 31/03/2023 SENTHAMARAISELVI 2922010WL059590 SENTHAMARAISELVI 00415 SBIN0007564 1405 1405 Processed 12/05/2023 020056895 SENTHAMARAISELVI INDIAN OVERSEAS BANK(508541)
55 THOPPAMPATTY TN-22-010-022-001/9-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723153 31/03/2023 CHITRA 2922010WL059590 CHITRA 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 CHITRA STATE BANK OF INDIA(508548)
56 THOPPAMPATTY TN-22-010-022-001/94-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723154 31/03/2023 LADHA 2922010WL059590 LADHA 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 LADHA STATE BANK OF INDIA(508548)
57 THOPPAMPATTY TN-22-010-022-003/129-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723038 31/03/2023 KALIYAMMAL 2922010WL059589 KALIYAMMAL 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 KALIYAMMAL STATE BANK OF INDIA(508548)
58 THOPPAMPATTY TN-22-010-022-003/130-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723039 31/03/2023 CHINNATHAL 2922010WL059589 CHINNATHAL 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 CHINNATHAL STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-022-003/166-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723040 31/03/2023 SAROJA 2922010WL059589 SAROJA 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 SAROJA STATE BANK OF INDIA(508548)
60 THOPPAMPATTY TN-22-010-022-003/174
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723041 31/03/2023 MUTHULAKSHMI 2922010WL059589 MUTHULAKSHMI 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 MUTHULAKSHMI STATE BANK OF INDIA(508548)
61 THOPPAMPATTY TN-22-010-022-003/336-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723042 31/03/2023 VIGNESHWARI 2922010WL059589 VIGNESHWARI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 VIGNESHWARI STATE BANK OF INDIA(508548)
62 THOPPAMPATTY TN-22-010-022-003/455-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723043 31/03/2023 SARASWATHI 2922010WL059589 SARASWATHI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 SARASWATHI STATE BANK OF INDIA(508548)
63 THOPPAMPATTY TN-22-010-022-003/459-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723044 31/03/2023 VALLIYAMMAL 2922010WL059589 VALLIYAMMAL 00415 SBIN0007564 690 690 Processed 12/05/2023 020056895 VALLIYAMMAL STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-022-003/463-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723046 31/03/2023 PAPPATHI 2922010WL059589 PAPPATHI 00415 SBIN0007564 690 690 Processed 12/05/2023 020056895 PAPPATHI STATE BANK OF INDIA(508548)
65 THOPPAMPATTY TN-22-010-022-003/467-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723047 31/03/2023 VASANTHI 2922010WL059589 VASANTHI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 VASANTHI STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-022-003/500-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723048 31/03/2023 DUKAIYATHAL 2922010WL059589 DUKAIYATHAL 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 DUKAIYATHAL STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-022-003/505-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723049 31/03/2023 ESWARI 2922010WL059589 ESWARI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 ESWARI STATE BANK OF INDIA(508548)
68 THOPPAMPATTY TN-22-010-022-003/512-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723050 31/03/2023 VELATHAL 2922010WL059589 VELATHAL 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 VELATHAL STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-022-003/532-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723051 31/03/2023 RATHINAM 2922010WL059589 RATHINAM 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 RATHINAM STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-022-003/536-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723052 31/03/2023 VALLIYATHAL 2922010WL059589 VALLIYATHAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 VALLIYATHAL STATE BANK OF INDIA(508548)
71 THOPPAMPATTY TN-22-010-022-003/540-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723053 31/03/2023 AMARAVATHI 2922010WL059589 AMARAVATHI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 AMARAVATHI STATE BANK OF INDIA(508548)
72 THOPPAMPATTY TN-22-010-022-003/541-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723054 31/03/2023 RAMATHAL 2922010WL059589 RAMATHAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 RAMATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOPPAMPATTY TN-22-010-022-003/545-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723055 31/03/2023 SARASWATHI 2922010WL059589 SARASWATHI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 SARASWATHI STATE BANK OF INDIA(508548)
74 THOPPAMPATTY TN-22-010-022-003/572-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723056 31/03/2023 SARASWATHI 2922010WL059589 SARASWATHI 00415 SBIN0007564 230 230 Processed 12/05/2023 020056895 SARASWATHI STATE BANK OF INDIA(508548)
75 THOPPAMPATTY TN-22-010-022-003/771-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723057 31/03/2023 MURUGAN 2922010WL059589 MURUGAN 00415 SBIN0007564 819 819 Processed 12/05/2023 020056895 MURUGAN STATE BANK OF INDIA(508548)
76 THOPPAMPATTY TN-22-010-022-022/107-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723058 31/03/2023 AMMAVASAI 2922010WL059589 AMMAVASAI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 AMMAVASAI STATE BANK OF INDIA(508548)
77 THOPPAMPATTY TN-22-010-022-022/108-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723059 31/03/2023 IDAISAMY 2922010WL059589 IDAISAMY 00415 SBIN0007564 1638 1638 Processed 12/05/2023 020056895 IDAISAMY STATE BANK OF INDIA(508548)
78 THOPPAMPATTY TN-22-010-022-022/122-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723060 31/03/2023 CHELLATHAL 2922010WL059589 CHELLATHAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 CHELLATHAL STATE BANK OF INDIA(508548)
79 THOPPAMPATTY TN-22-010-022-022/229-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723061 31/03/2023 SIVAKAMI 2922010WL059589 SIVAKAMI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 SIVAKAMI STATE BANK OF INDIA(508548)
80 THOPPAMPATTY TN-22-010-022-022/238-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723062 31/03/2023 VELLAKANNU 2922010WL059589 VELLAKANNU 00415 SBIN0007564 460 460 Processed 12/05/2023 020056895 VELLAKANNU STATE BANK OF INDIA(508548)
81 THOPPAMPATTY TN-22-010-022-022/239-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723063 31/03/2023 ARULTHAI 2922010WL059589 ARULTHAI 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 ARULTHAI STATE BANK OF INDIA(508548)
82 THOPPAMPATTY TN-22-010-022-022/240-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723064 31/03/2023 KOUSALYA 2922010WL059589 KOUSALYA 00415 SBIN0007564 460 460 Processed 12/05/2023 020056895 KOUSALYA STATE BANK OF INDIA(508548)
83 THOPPAMPATTY TN-22-010-022-022/246-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723065 31/03/2023 PAPPATHI 2922010WL059589 PAPPATHI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 PAPPATHI STATE BANK OF INDIA(508548)
84 THOPPAMPATTY TN-22-010-022-022/254-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723066 31/03/2023 SEETHAIYAMMAL 2922010WL059589 SEETHAIYAMMAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 SEETHAIYAMMAL STATE BANK OF INDIA(508548)
85 THOPPAMPATTY TN-22-010-022-022/262-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723067 31/03/2023 CHINNAKKANNU 2922010WL059589 CHINNAKKANNU 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 CHINNAKKANNU STATE BANK OF INDIA(508548)
86 THOPPAMPATTY TN-22-010-022-022/263-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723068 31/03/2023 VIJAYALAKSHMI 2922010WL059589 VIJAYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
87 THOPPAMPATTY TN-22-010-022-022/267-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723069 31/03/2023 VALLIYAMMAL 2922010WL059589 VALLIYAMMAL 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 VALLIYAMMAL STATE BANK OF INDIA(508548)
88 THOPPAMPATTY TN-22-010-022-022/268-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723070 31/03/2023 CHINNAKKANNU 2922010WL059589 CHINNAKKANNU 00415 SBIN0007564 690 690 Processed 12/05/2023 020056895 CHINNAKKANNU STATE BANK OF INDIA(508548)
89 THOPPAMPATTY TN-22-010-022-022/270-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723071 31/03/2023 CHINNATHAL 2922010WL059589 CHINNATHAL 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 CHINNATHAL STATE BANK OF INDIA(508548)
90 THOPPAMPATTY TN-22-010-022-022/271-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723072 31/03/2023 VELLAITHAI 2922010WL059589 VELLAITHAI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 VELLAITHAI STATE BANK OF INDIA(508548)
91 THOPPAMPATTY TN-22-010-022-022/279-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723073 31/03/2023 ITAICHIYAMMAL 2922010WL059589 ITAICHIYAMMAL 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 ITAICHIYAMMAL STATE BANK OF INDIA(508548)
92 THOPPAMPATTY TN-22-010-022-022/284-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723074 31/03/2023 RASUKANNU 2922010WL059589 RASUKANNU 00415 SBIN0007564 690 690 Processed 12/05/2023 020056895 RASUKANNU STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-022-022/286-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723075 31/03/2023 CHINNATHAL 2922010WL059589 CHINNATHAL 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 CHINNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 THOPPAMPATTY TN-22-010-022-022/291-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723076 31/03/2023 KALAVATHI 2922010WL059589 KALAVATHI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 KALAVATHI STATE BANK OF INDIA(508548)
95 THOPPAMPATTY TN-22-010-022-022/292-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723077 31/03/2023 NAGATHAL 2922010WL059589 NAGATHAL 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 NAGATHAL STATE BANK OF INDIA(508548)
96 THOPPAMPATTY TN-22-010-022-022/299-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723078 31/03/2023 MAILATHAL 2922010WL059589 MAILATHAL 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 MAILATHAL STATE BANK OF INDIA(508548)
97 THOPPAMPATTY TN-22-010-022-022/314-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723079 31/03/2023 AMBIKAVATHI 2922010WL059589 AMBIKAVATHI 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 AMBIKAVATHI STATE BANK OF INDIA(508548)
98 THOPPAMPATTY TN-22-010-022-022/316-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723080 31/03/2023 SETIPAVUN 2922010WL059589 SETIPAVUN 00415 SBIN0007564 690 690 Processed 12/05/2023 020056895 SETIPAVUN STATE BANK OF INDIA(508548)
99 THOPPAMPATTY TN-22-010-022-022/318-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723081 31/03/2023 PONNUTHAI 2922010WL059589 PONNUTHAI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 PONNUTHAI STATE BANK OF INDIA(508548)
100 THOPPAMPATTY TN-22-010-022-022/319-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723082 31/03/2023 LAKSHMI 2922010WL059589 LAKSHMI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 LAKSHMI STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-022-022/321
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723083 31/03/2023 PARAMESHWARI 2922010WL059589 PARAMESHWARI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 PARAMESHWARI STATE BANK OF INDIA(508548)
102 THOPPAMPATTY TN-22-010-022-022/323-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723084 31/03/2023 VIJAYA LAKSHMI 2922010WL059589 VIJAYA LAKSHMI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-022-022/345-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723085 31/03/2023 CHINNAKANNU 2922010WL059589 CHINNAKANNU 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 CHINNAKANNU STATE BANK OF INDIA(508548)
104 THOPPAMPATTY TN-22-010-022-022/348-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723086 31/03/2023 CHANTHIRAMATHI 2922010WL059589 CHANTHIRAMATHI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 CHANTHIRAMATHI STATE BANK OF INDIA(508548)
105 THOPPAMPATTY TN-22-010-022-022/349-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723087 31/03/2023 ESWARI 2922010WL059589 ESWARI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 ESWARI STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-022-022/355-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723088 31/03/2023 POOVILE 2922010WL059589 POOVILE 00415 SBIN0007564 460 460 Processed 12/05/2023 020056895 POOVILE STATE BANK OF INDIA(508548)
107 THOPPAMPATTY TN-22-010-022-022/356-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723089 31/03/2023 SEETHA LAKSHMI 2922010WL059589 SEETHA LAKSHMI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 SEETHA LAKSHMI STATE BANK OF INDIA(508548)
108 THOPPAMPATTY TN-22-010-022-022/357-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723090 31/03/2023 PACKIYAMMAL 2922010WL059589 PACKIYAMMAL 00415 SBIN0007564 460 460 Processed 12/05/2023 020056895 PACKIYAMMAL STATE BANK OF INDIA(508548)
109 THOPPAMPATTY TN-22-010-022-022/361-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723091 31/03/2023 SOUNDARANAYAHAM 2922010WL059589 SOUNDARANAYAHAM 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 SOUNDARANAYAHAM STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-022-022/377-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723092 31/03/2023 SOODAMANI 2922010WL059589 SOODAMANI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 SOODAMANI STATE BANK OF INDIA(508548)
111 THOPPAMPATTY TN-22-010-022-022/395-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723093 31/03/2023 THENMOZHI 2922010WL059589 THENMOZHI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 THENMOZHI STATE BANK OF INDIA(508548)
112 THOPPAMPATTY TN-22-010-022-022/494-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723094 31/03/2023 SUJATHA 2922010WL059589 SUJATHA 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 SUJATHA STATE BANK OF INDIA(508548)
113 THOPPAMPATTY TN-22-010-022-022/521-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723095 31/03/2023 VIJAYALAKSHMI 2922010WL059589 VIJAYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
114 THOPPAMPATTY TN-22-010-022-022/531-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723096 31/03/2023 KAVITHAMANI 2922010WL059589 KAVITHAMANI 00415 SBIN0007564 1638 1638 Processed 12/05/2023 020056895 KAVITHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 THOPPAMPATTY TN-22-010-022-022/581-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723097 31/03/2023 SUMATHI 2922010WL059589 SUMATHI 00415 SBIN0007564 690 690 Processed 12/05/2023 020056895 SUMATHI STATE BANK OF INDIA(508548)
116 THOPPAMPATTY TN-22-010-022-022/656-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723155 31/03/2023 SUBALAKSHMI 2922010WL059590 SUBALAKSHMI 00415 SBIN0007564 1150 1150 Processed 12/05/2023 020056895 SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
117 THOPPAMPATTY TN-22-010-022-022/737-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723098 31/03/2023 PRIYA 2922010WL059589 PRIYA 00415 SBIN0007564 1380 1380 Processed 12/05/2023 020056895 PRIYA STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-022-022/765-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723099 31/03/2023 KARUPPATHAL 2922010WL059589 KARUPPATHAL 00415 SBIN0007564 920 920 Processed 12/05/2023 020056895 KARUPPATHAL STATE BANK OF INDIA(508548)
119 THOPPAMPATTY TN-22-010-022-022/834-A
(MUTHUNAICKENPATTI) 		2922010000NRG23300320232723100 31/03/2023 KALAIYARASI 2922010WL059589 KALAIYARASI 00415 SBIN0007564 1638 1638 Processed 12/05/2023 020056895 KALAIYARASI STATE BANK OF INDIA(508548)
SubTotal 128563 128563
Total 129713 129713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_310323APB_FTO_1718064 Pallavan Grama Bank IDIB0PLB001 MADATHUKULAM 1150
2 THOPPAMPATTY TN2922010_310323APB_FTO_1718064 State Bank of India SBIN0007564 KUMARAPALAYAM 79335
3 THOPPAMPATTY TN2922010_310323APB_FTO_1718064 State Bank of India SBIN0007564 SWAMINATHAPURAM 49228

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