Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_220822APB_FTO_755901
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 THIRUPPATHUR TN-25-006-015-001/296
(MAHIPALANPATTI) 		2925006000NRG23220820221069973 22/08/2022 THENMOZHI 2925006WL031604 THENMOZHI 00089 CBIN0283597 1000 1000 Processed 31/08/2022 020844995 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 THIRUPPATHUR TN-25-006-015-001/169
(MAHIPALANPATTI) 		2925006000NRG23220820221069964 22/08/2022 AMIRTHAM 2925006WL031604 AMIRTHAM 00176 IDIB000T037 1000 1000 Processed 31/08/2022 020844995 AMIRTHAM INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-015-001/98
(MAHIPALANPATTI) 		2925006000NRG23220820221070020 22/08/2022 VASANTHI 2925006WL031604 VASANTHI 00176 IDIB000T037 600 600 Processed 31/08/2022 020844995 VASANTHI INDIAN BANK(607105)
SubTotal 1600 1600
4 THIRUPPATHUR TN-25-006-015-001/104
(MAHIPALANPATTI) 		2925006000NRG23220820221069947 22/08/2022 RAJAMANI 2925006WL031604 RAJAMANI 00354 PUNB0213520 600 600 Processed 01/09/2022 020844995 RAJAMANI PUNJAB NATIONAL BANK(508568)
5 THIRUPPATHUR TN-25-006-015-001/153
(MAHIPALANPATTI) 		2925006000NRG23220820221069958 22/08/2022 CHANDRA 2925006WL031604 CHANDRA 00354 PUNB0213520 800 800 Processed 31/08/2022 020844995 CHANDRA CENTRAL BANK OF INDIA(607115)
6 THIRUPPATHUR TN-25-006-015-001/163
(MAHIPALANPATTI) 		2925006000NRG23220820221069963 22/08/2022 NEHRUMANI 2925006WL031604 NEHRUMANI 00354 PUNB0213520 800 800 Processed 01/09/2022 020844995 NEHRUMANI PUNJAB NATIONAL BANK(508568)
7 THIRUPPATHUR TN-25-006-015-001/170
(MAHIPALANPATTI) 		2925006000NRG23220820221069965 22/08/2022 JEYALAKSHMI 2925006WL031604 JEYALAKSHMI 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 JEYALAKSHMI PUNJAB NATIONAL BANK(508568)
8 THIRUPPATHUR TN-25-006-015-001/188
(MAHIPALANPATTI) 		2925006000NRG23220820221069966 22/08/2022 PARWATHI 2925006WL031604 PARWATHI 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 PARWATHI PUNJAB NATIONAL BANK(508568)
9 THIRUPPATHUR TN-25-006-015-001/257
(MAHIPALANPATTI) 		2925006000NRG23220820221069972 22/08/2022 SUNDHARAMBAL 2925006WL031604 SUNDHARAMBAL 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 SUNDHARAMBAL PUNJAB NATIONAL BANK(508568)
10 THIRUPPATHUR TN-25-006-015-001/353
(MAHIPALANPATTI) 		2925006000NRG23220820221069979 22/08/2022 ALAGU 2925006WL031604 ALAGU 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 ALAGU PUNJAB NATIONAL BANK(508568)
11 THIRUPPATHUR TN-25-006-015-001/37
(MAHIPALANPATTI) 		2925006000NRG23220820221069983 22/08/2022 MEENAL 2925006WL031604 MEENAL 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 MEENAL PUNJAB NATIONAL BANK(508568)
12 THIRUPPATHUR TN-25-006-015-001/43
(MAHIPALANPATTI) 		2925006000NRG23220820221069986 22/08/2022 AZHAGU V 2925006WL031604 AZHAGU V 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 AZHAGU V PUNJAB NATIONAL BANK(508568)
13 THIRUPPATHUR TN-25-006-015-001/483
(MAHIPALANPATTI) 		2925006000NRG23220820221069988 22/08/2022 LAKSHMI 2925006WL031604 LAKSHMI 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 LAKSHMI PUNJAB NATIONAL BANK(508568)
14 THIRUPPATHUR TN-25-006-015-001/512
(MAHIPALANPATTI) 		2925006000NRG23220820221069990 22/08/2022 Malarvizhi 2925006WL031604 Malarvizhi 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 Malarvizhi PUNJAB NATIONAL BANK(508568)
15 THIRUPPATHUR TN-25-006-015-001/53
(MAHIPALANPATTI) 		2925006000NRG23220820221069993 22/08/2022 SELVI 2925006WL031604 SELVI 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 SELVI PUNJAB NATIONAL BANK(508568)
16 THIRUPPATHUR TN-25-006-015-001/537
(MAHIPALANPATTI) 		2925006000NRG23220820221069994 22/08/2022 MUTHULAKSHMI 2925006WL031604 MUTHULAKSHMI 00354 PUNB0213520 1000 1000 Processed 31/08/2022 020844995 MUTHULAKSHMI INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-015-001/558
(MAHIPALANPATTI) 		2925006000NRG23220820221070002 22/08/2022 VIJAYALAKSHMI 2925006WL031604 VIJAYALAKSHMI 00354 PUNB0213520 800 800 Processed 31/08/2022 020844995 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-015-001/564
(MAHIPALANPATTI) 		2925006000NRG23220820221070003 22/08/2022 PERIYANAYAKI 2925006WL031604 PERIYANAYAKI 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 PERIYANAYAKI PUNJAB NATIONAL BANK(508568)
19 THIRUPPATHUR TN-25-006-015-001/565
(MAHIPALANPATTI) 		2925006000NRG23220820221070004 22/08/2022 MALARSELVI 2925006WL031604 MALARSELVI 00354 PUNB0213520 200 200 Processed 01/09/2022 020844995 MALARSELVI PUNJAB NATIONAL BANK(508568)
20 THIRUPPATHUR TN-25-006-015-001/569
(MAHIPALANPATTI) 		2925006000NRG23220820221070005 22/08/2022 POTHUMBAVANI 2925006WL031604 POTHUMBAVANI 00354 PUNB0213520 600 600 Processed 31/08/2022 020844995 POTHUMBAVANI CENTRAL BANK OF INDIA(607115)
21 THIRUPPATHUR TN-25-006-015-001/58
(MAHIPALANPATTI) 		2925006000NRG23220820221070008 22/08/2022 PALANIAMMAL 2925006WL031604 PALANIAMMAL 00354 PUNB0213520 800 800 Processed 01/09/2022 020844995 PALANIAMMAL RATNAKAR BANK(607393)
22 THIRUPPATHUR TN-25-006-015-001/595
(MAHIPALANPATTI) 		2925006000NRG23220820221070010 22/08/2022 PUSHPAVALLI 2925006WL031604 PUSHPAVALLI 00354 PUNB0213520 600 600 Processed 01/09/2022 020844995 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
23 THIRUPPATHUR TN-25-006-015-001/89
(MAHIPALANPATTI) 		2925006000NRG23220820221070017 22/08/2022 SAVITHIRI 2925006WL031604 SAVITHIRI 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 SAVITHIRI PUNJAB NATIONAL BANK(508568)
24 THIRUPPATHUR TN-25-006-015-001/91
(MAHIPALANPATTI) 		2925006000NRG23220820221070018 22/08/2022 MUTHULAKSHMI 2925006WL031604 MUTHULAKSHMI 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
25 THIRUPPATHUR TN-25-006-015-015/235
(MAHIPALANPATTI) 		2925006000NRG23220820221070021 22/08/2022 ANJALAI 2925006WL031604 ANJALAI 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 ANJALAI PUNJAB NATIONAL BANK(508568)
26 THIRUPPATHUR TN-25-006-015-015/358
(MAHIPALANPATTI) 		2925006000NRG23220820221070024 22/08/2022 INDRA 2925006WL031604 INDRA 00354 PUNB0213520 400 400 Processed 01/09/2022 020844995 INDRA PUNJAB NATIONAL BANK(508568)
27 THIRUPPATHUR TN-25-006-015-015/372
(MAHIPALANPATTI) 		2925006000NRG23220820221070026 22/08/2022 VEERAMMAL 2925006WL031604 VEERAMMAL 00354 PUNB0213520 800 800 Processed 01/09/2022 020844995 VEERAMMAL PUNJAB NATIONAL BANK(508568)
28 THIRUPPATHUR TN-25-006-015-015/637
(MAHIPALANPATTI) 		2925006000NRG23220820221070032 22/08/2022 VIJAYALAKSHMI M 2925006WL031604 VIJAYALAKSHMI M 00354 PUNB0213520 800 800 Processed 01/09/2022 020844995 VIJAYALAKSHMI M PUNJAB NATIONAL BANK(508568)
29 THIRUPPATHUR TN-25-006-015-015/644
(MAHIPALANPATTI) 		2925006000NRG23220820221070033 22/08/2022 SHENPAGAVALLI 2925006WL031604 SHENPAGAVALLI 00354 PUNB0213520 800 800 Processed 31/08/2022 020844995 SHENPAGAVALLI ICICI BANK LTD(508534)
30 THIRUPPATHUR TN-25-006-015-015/645
(MAHIPALANPATTI) 		2925006000NRG23220820221070034 22/08/2022 MUTHULAKSHMI 2925006WL031604 MUTHULAKSHMI 00354 PUNB0213520 800 800 Processed 31/08/2022 020844995 MUTHULAKSHMI INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-015-015/648
(MAHIPALANPATTI) 		2925006000NRG23220820221070036 22/08/2022 KALYANI 2925006WL031604 KALYANI 00354 PUNB0213520 1000 1000 Processed 01/09/2022 020844995 KALYANI PUNJAB NATIONAL BANK(508568)
32 THIRUPPATHUR TN-25-006-015-015/651
(MAHIPALANPATTI) 		2925006000NRG23220820221070037 22/08/2022 MUTHULAKSHMI 2925006WL031604 MUTHULAKSHMI 00354 PUNB0213520 600 600 Processed 31/08/2022 020844995 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24400 24400
33 THIRUPPATHUR TN-25-006-015-001/108
(MAHIPALANPATTI) 		2925006000NRG23220820221069948 22/08/2022 KARPAGAM 2925006WL031604 KARPAGAM 00354 PUNB0440100 1000 1000 Processed 01/09/2022 020844995 KARPAGAM PUNJAB NATIONAL BANK(508568)
34 THIRUPPATHUR TN-25-006-015-001/112
(MAHIPALANPATTI) 		2925006000NRG23220820221069950 22/08/2022 POOMANI 2925006WL031604 POOMANI 00354 PUNB0440100 800 800 Processed 01/09/2022 020844995 POOMANI PUNJAB NATIONAL BANK(508568)
35 THIRUPPATHUR TN-25-006-015-001/146
(MAHIPALANPATTI) 		2925006000NRG23220820221069955 22/08/2022 KALYANI 2925006WL031604 KALYANI 00354 PUNB0440100 800 800 Processed 31/08/2022 020844995 KALYANI ICICI BANK LTD(508534)
36 THIRUPPATHUR TN-25-006-015-001/15
(MAHIPALANPATTI) 		2925006000NRG23220820221069956 22/08/2022 VETRISELVI 2925006WL031604 VETRISELVI 00354 PUNB0440100 1000 1000 Processed 01/09/2022 020844995 VETRISELVI PUNJAB NATIONAL BANK(508568)
37 THIRUPPATHUR TN-25-006-015-001/152
(MAHIPALANPATTI) 		2925006000NRG23220820221069957 22/08/2022 KARUPPAYEE 2925006WL031604 KARUPPAYEE 00354 PUNB0440100 1405 1405 Processed 01/09/2022 020844995 KARUPPAYEE PUNJAB NATIONAL BANK(508568)
38 THIRUPPATHUR TN-25-006-015-001/156
(MAHIPALANPATTI) 		2925006000NRG23220820221069959 22/08/2022 KARUPPAYEE 2925006WL031604 KARUPPAYEE 00354 PUNB0440100 1000 1000 Processed 01/09/2022 020844995 KARUPPAYEE PUNJAB NATIONAL BANK(508568)
39 THIRUPPATHUR TN-25-006-015-001/157
(MAHIPALANPATTI) 		2925006000NRG23220820221069960 22/08/2022 THAVAMANI 2925006WL031604 THAVAMANI 00354 PUNB0440100 800 800 Processed 01/09/2022 020844995 THAVAMANI PUNJAB NATIONAL BANK(508568)
40 THIRUPPATHUR TN-25-006-015-001/232
(MAHIPALANPATTI) 		2925006000NRG23220820221069970 22/08/2022 SEETHAI 2925006WL031604 SEETHAI 00354 PUNB0440100 800 800 Processed 01/09/2022 020844995 SEETHAI PUNJAB NATIONAL BANK(508568)
41 THIRUPPATHUR TN-25-006-015-001/236
(MAHIPALANPATTI) 		2925006000NRG23220820221069971 22/08/2022 SIGAPPI 2925006WL031604 SIGAPPI 00354 PUNB0440100 1000 1000 Processed 01/09/2022 020844995 SIGAPPI PUNJAB NATIONAL BANK(508568)
42 THIRUPPATHUR TN-25-006-015-001/30
(MAHIPALANPATTI) 		2925006000NRG23220820221069974 22/08/2022 PANCHAVARNAM 2925006WL031604 PANCHAVARNAM 00354 PUNB0440100 1000 1000 Processed 01/09/2022 020844995 PANCHAVARNAM PUNJAB NATIONAL BANK(508568)
43 THIRUPPATHUR TN-25-006-015-001/33
(MAHIPALANPATTI) 		2925006000NRG23220820221069976 22/08/2022 SUNDARI 2925006WL031604 SUNDARI 00354 PUNB0440100 1000 1000 Processed 01/09/2022 020844995 SUNDARI PUNJAB NATIONAL BANK(508568)
44 THIRUPPATHUR TN-25-006-015-001/35
(MAHIPALANPATTI) 		2925006000NRG23220820221069978 22/08/2022 MEENAL 2925006WL031604 MEENAL 00354 PUNB0440100 800 800 Processed 31/08/2022 020844995 MEENAL ICICI BANK LTD(508534)
45 THIRUPPATHUR TN-25-006-015-001/355
(MAHIPALANPATTI) 		2925006000NRG23220820221069980 22/08/2022 SUBBAMMAL 2925006WL031604 SUBBAMMAL 00354 PUNB0440100 800 800 Processed 31/08/2022 020844995 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-015-001/362
(MAHIPALANPATTI) 		2925006000NRG23220820221069981 22/08/2022 LATHA 2925006WL031604 LATHA 00354 PUNB0440100 1000 1000 Processed 31/08/2022 020844995 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-015-001/366
(MAHIPALANPATTI) 		2925006000NRG23220820221069982 22/08/2022 PUNITHAVALLI 2925006WL031604 PUNITHAVALLI 00354 PUNB0440100 800 800 Processed 01/09/2022 020844995 PUNITHAVALLI PUNJAB NATIONAL BANK(508568)
48 THIRUPPATHUR TN-25-006-015-001/41
(MAHIPALANPATTI) 		2925006000NRG23220820221069985 22/08/2022 LAKSHMI 2925006WL031604 LAKSHMI 00354 PUNB0440100 1000 1000 Processed 01/09/2022 020844995 LAKSHMI PUNJAB NATIONAL BANK(508568)
49 THIRUPPATHUR TN-25-006-015-001/47
(MAHIPALANPATTI) 		2925006000NRG23220820221069987 22/08/2022 NACHAMMAI 2925006WL031604 NACHAMMAI 00354 PUNB0440100 800 800 Processed 01/09/2022 020844995 NACHAMMAI PUNJAB NATIONAL BANK(508568)
50 THIRUPPATHUR TN-25-006-015-001/55
(MAHIPALANPATTI) 		2925006000NRG23220820221069997 22/08/2022 LOORTHUMERI 2925006WL031604 LOORTHUMERI 00354 PUNB0440100 1000 1000 Processed 31/08/2022 020844995 LOORTHUMERI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPATHUR TN-25-006-015-001/553
(MAHIPALANPATTI) 		2925006000NRG23220820221069999 22/08/2022 KANAGAVALLI 2925006WL031604 KANAGAVALLI 00354 PUNB0440100 800 800 Processed 01/09/2022 020844995 KANAGAVALLI PUNJAB NATIONAL BANK(508568)
52 THIRUPPATHUR TN-25-006-015-001/554
(MAHIPALANPATTI) 		2925006000NRG23220820221070000 22/08/2022 SAMUNDEESWARI 2925006WL031604 SAMUNDEESWARI 00354 PUNB0440100 1124 1124 Processed 01/09/2022 020844995 SAMUNDEESWARI INDIAN OVERSEAS BANK(508541)
53 THIRUPPATHUR TN-25-006-015-001/578
(MAHIPALANPATTI) 		2925006000NRG23220820221070007 22/08/2022 NARAYANAN 2925006WL031604 NARAYANAN 00354 PUNB0440100 800 800 Processed 01/09/2022 020844995 NARAYANAN PUNJAB NATIONAL BANK(508568)
54 THIRUPPATHUR TN-25-006-015-001/6
(MAHIPALANPATTI) 		2925006000NRG23220820221070011 22/08/2022 THENAMMAI 2925006WL031604 THENAMMAI 00354 PUNB0440100 800 800 Processed 01/09/2022 020844995 THENAMMAI INDIAN OVERSEAS BANK(508541)
55 THIRUPPATHUR TN-25-006-015-001/73
(MAHIPALANPATTI) 		2925006000NRG23220820221070012 22/08/2022 MALA 2925006WL031604 MALA 00354 PUNB0440100 600 600 Processed 01/09/2022 020844995 MALA PUNJAB NATIONAL BANK(508568)
56 THIRUPPATHUR TN-25-006-015-001/74
(MAHIPALANPATTI) 		2925006000NRG23220820221070013 22/08/2022 CHINNAIAH 2925006WL031604 CHINNAIAH 00354 PUNB0440100 400 400 Processed 01/09/2022 020844995 CHINNAIAH PUNJAB NATIONAL BANK(508568)
57 THIRUPPATHUR TN-25-006-015-001/8
(MAHIPALANPATTI) 		2925006000NRG23220820221070014 22/08/2022 MEENAL 2925006WL031604 MEENAL 00354 PUNB0440100 800 800 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 THIRUPPATHUR TN-25-006-015-001/86
(MAHIPALANPATTI) 		2925006000NRG23220820221070015 22/08/2022 RAMAYEE 2925006WL031604 RAMAYEE 00354 PUNB0440100 1000 1000 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 THIRUPPATHUR TN-25-006-015-001/94
(MAHIPALANPATTI) 		2925006000NRG23220820221070019 22/08/2022 POOMANI 2925006WL031604 POOMANI 00354 PUNB0440100 1000 1000 Processed 01/09/2022 020844995 POOMANI PUNJAB NATIONAL BANK(508568)
60 THIRUPPATHUR TN-25-006-015-015/360
(MAHIPALANPATTI) 		2925006000NRG23220820221070025 22/08/2022 PITCHAMMAL 2925006WL031604 PITCHAMMAL 00354 PUNB0440100 400 400 Processed 01/09/2022 020844995 PITCHAMMAL PUNJAB NATIONAL BANK(508568)
SubTotal 24529 24529
61 THIRUPPATHUR TN-25-006-015-001/101
(MAHIPALANPATTI) 		2925006000NRG23220820221069946 22/08/2022 RAJESHWARI 2925006WL031604 RAJESHWARI 00354 PUNB0774600 1000 1000 Processed 01/09/2022 020844995 RAJESHWARI PUNJAB NATIONAL BANK(508568)
62 THIRUPPATHUR TN-25-006-015-001/122
(MAHIPALANPATTI) 		2925006000NRG23220820221069953 22/08/2022 AMIRTHAVALLI 2925006WL031604 AMIRTHAVALLI 00354 PUNB0774600 1000 1000 Processed 01/09/2022 020844995 AMIRTHAVALLI PUNJAB NATIONAL BANK(508568)
63 THIRUPPATHUR TN-25-006-015-001/123
(MAHIPALANPATTI) 		2925006000NRG23220820221069954 22/08/2022 MANIMEGALAI 2925006WL031604 MANIMEGALAI 00354 PUNB0774600 800 800 Processed 01/09/2022 020844995 MANIMEGALAI PUNJAB NATIONAL BANK(508568)
64 THIRUPPATHUR TN-25-006-015-001/160
(MAHIPALANPATTI) 		2925006000NRG23220820221069961 22/08/2022 VALLIKANNU 2925006WL031604 VALLIKANNU 00354 PUNB0774600 600 600 Processed 01/09/2022 020844995 VALLIKANNU PUNJAB NATIONAL BANK(508568)
65 THIRUPPATHUR TN-25-006-015-001/221
(MAHIPALANPATTI) 		2925006000NRG23220820221069967 22/08/2022 LAKSHMI 2925006WL031604 LAKSHMI 00354 PUNB0774600 600 600 Processed 01/09/2022 020844995 LAKSHMI PUNJAB NATIONAL BANK(508568)
66 THIRUPPATHUR TN-25-006-015-001/311
(MAHIPALANPATTI) 		2925006000NRG23220820221069975 22/08/2022 SUMATHI 2925006WL031604 SUMATHI 00354 PUNB0774600 1000 1000 Processed 01/09/2022 020844995 SUMATHI PUNJAB NATIONAL BANK(508568)
67 THIRUPPATHUR TN-25-006-015-001/34
(MAHIPALANPATTI) 		2925006000NRG23220820221069977 22/08/2022 JEYARAMU 2925006WL031604 JEYARAMU 00354 PUNB0774600 400 400 Processed 01/09/2022 020844995 JEYARAMU PUNJAB NATIONAL BANK(508568)
68 THIRUPPATHUR TN-25-006-015-001/522
(MAHIPALANPATTI) 		2925006000NRG23220820221069992 22/08/2022 MEENAL 2925006WL031604 MEENAL 00354 PUNB0774600 800 800 Processed 01/09/2022 020844995 MEENAL PUNJAB NATIONAL BANK(508568)
69 THIRUPPATHUR TN-25-006-015-001/547
(MAHIPALANPATTI) 		2925006000NRG23220820221069996 22/08/2022 ANDICHI 2925006WL031604 ANDICHI 00354 PUNB0774600 800 800 Processed 01/09/2022 020844995 ANDICHI PUNJAB NATIONAL BANK(508568)
70 THIRUPPATHUR TN-25-006-015-001/550
(MAHIPALANPATTI) 		2925006000NRG23220820221069998 22/08/2022 VASANTHI 2925006WL031604 VASANTHI 00354 PUNB0774600 400 400 Processed 01/09/2022 020844995 VASANTHI PUNJAB NATIONAL BANK(508568)
71 THIRUPPATHUR TN-25-006-015-001/555
(MAHIPALANPATTI) 		2925006000NRG23220820221070001 22/08/2022 SUMATHI 2925006WL031604 SUMATHI 00354 PUNB0774600 1000 1000 Processed 01/09/2022 020844995 SUMATHI PUNJAB NATIONAL BANK(508568)
72 THIRUPPATHUR TN-25-006-015-001/88
(MAHIPALANPATTI) 		2925006000NRG23220820221070016 22/08/2022 CHELLAM 2925006WL031604 CHELLAM 00354 PUNB0774600 400 400 Processed 01/09/2022 020844995 CHELLAM PUNJAB NATIONAL BANK(508568)
73 THIRUPPATHUR TN-25-006-015-015/631
(MAHIPALANPATTI) 		2925006000NRG23220820221070030 22/08/2022 RATHIGA 2925006WL031604 RATHIGA 00354 PUNB0774600 600 600 Processed 01/09/2022 020844995 RATHIGA PUNJAB NATIONAL BANK(508568)
SubTotal 9400 9400
74 THIRUPPATHUR TN-25-006-015-001/514
(MAHIPALANPATTI) 		2925006000NRG23220820221069991 22/08/2022 LAKSHMI 2925006WL031604 LAKSHMI 00415 SBIN0000787 800 800 Processed 31/08/2022 020844995 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 61729 61729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_220822APB_FTO_755901 Central Bank Of India CBIN0283597 KANDAVARAYANPATTI 1000
2 THIRUPPATHUR TN2925006_220822APB_FTO_755901 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1600
3 THIRUPPATHUR TN2925006_220822APB_FTO_755901 Punjab National Bank PUNB0213520 MAHIBALANPATTI 24400
4 THIRUPPATHUR TN2925006_220822APB_FTO_755901 Punjab National Bank PUNB0440100 TIRUPATHUR 24529
5 THIRUPPATHUR TN2925006_220822APB_FTO_755901 Punjab National Bank PUNB0774600 Tiruppathur 9400
6 THIRUPPATHUR TN2925006_220822APB_FTO_755901 State Bank of India SBIN0000787 TIRUPATTUR 800

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