Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_190323APB_FTO_1667092
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-05-016-022-001/684
() 		2905016000NRG23190320234643911 19/03/2023 Karpagam 2905016WL101695 Karpagam 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Karpagam ICICI BANK LTD(508534)
2 THIRUPATHUR TN-05-016-022-004/120
() 		2905016000NRG23190320234643912 19/03/2023 Sasikala 2905016WL101695 Sasikala 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Sasikala STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-022-004/334
() 		2905016000NRG23190320234643914 19/03/2023 Lakshmi 2905016WL101695 Lakshmi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-022-004/41
() 		2905016000NRG23190320234643915 19/03/2023 Malathi 2905016WL101695 Malathi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Malathi INDIAN OVERSEAS BANK(508541)
5 THIRUPATHUR TN-05-016-022-004/512
() 		2905016000NRG23190320234643916 19/03/2023 Vimal 2905016WL101695 Vimal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Vimal STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-004/513
() 		2905016000NRG23190320234643917 19/03/2023 Ramani 2905016WL101695 Ramani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Ramani STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-022-004/517
() 		2905016000NRG23190320234643918 19/03/2023 nadhiya 2905016WL101695 nadhiya 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 nadhiya STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-022-004/522
() 		2905016000NRG23190320234643919 19/03/2023 Nirmala 2905016WL101695 Nirmala 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Nirmala STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-022-004/535
() 		2905016000NRG23190320234643920 19/03/2023 Ruthatravelu 2905016WL101695 Ruthatravelu 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Ruthatravelu STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-022-004/544
() 		2905016000NRG23190320234643922 19/03/2023 Ranjini 2905016WL101695 Ranjini 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Ranjini STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-004/547
() 		2905016000NRG23190320234643923 19/03/2023 Muniyammal 2905016WL101695 Muniyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-022-004/577
() 		2905016000NRG23190320234643924 19/03/2023 kamalaveni 2905016WL101695 kamalaveni 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 kamalaveni STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-004/601
() 		2905016000NRG23190320234643925 19/03/2023 Selvarani 2905016WL101695 Selvarani 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Selvarani STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-022-004/615
() 		2905016000NRG23190320234643926 19/03/2023 Sakaravarthi 2905016WL101695 Sakaravarthi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Sakaravarthi STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-022-004/619
() 		2905016000NRG23190320234643927 19/03/2023 Soniya 2905016WL101695 Soniya 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Soniya STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-022-004/620
() 		2905016000NRG23190320234643928 19/03/2023 Amudha 2905016WL101695 Amudha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Amudha FINCARE SMALL FINANCE BANK LTD(608304)
17 THIRUPATHUR TN-05-016-022-004/644
() 		2905016000NRG23190320234643929 19/03/2023 Chandira 2905016WL101695 Chandira 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Chandira STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-004/668
() 		2905016000NRG23190320234643930 19/03/2023 Vendamani 2905016WL101695 Vendamani 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Vendamani STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-022-004/691
() 		2905016000NRG23190320234643931 19/03/2023 Rajakala 2905016WL101695 Rajakala 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Rajakala CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-022-004/696
() 		2905016000NRG23190320234643932 19/03/2023 Mohan 2905016WL101695 Mohan 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Mohan STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-022-004/701
() 		2905016000NRG23190320234643933 19/03/2023 Rajeswari Vijayan 2905016WL101695 Rajeswari Vijayan 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Rajeswari Vijayan BANK OF INDIA(508505)
22 THIRUPATHUR TN-05-016-022-004/713
() 		2905016000NRG23190320234643934 19/03/2023 Priya 2905016WL101695 Priya 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Priya UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-022-004/720
() 		2905016000NRG23190320234643935 19/03/2023 Malathi 2905016WL101695 Malathi 00415 SBIN0005582 600 600 Processed 31/03/2023 025730392 Malathi INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-022-004/738
() 		2905016000NRG23190320234643937 19/03/2023 Kadhiravan 2905016WL101695 Kadhiravan 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Kadhiravan STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-022-004/740
() 		2905016000NRG23190320234643938 19/03/2023 Ravi 2905016WL101695 Ravi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Ravi IDBI BANK(607095)
26 THIRUPATHUR TN-05-016-022-004/85
() 		2905016000NRG23190320234643940 19/03/2023 Malar 2905016WL101695 Malar 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Malar STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-022-022/1
() 		2905016000NRG23190320234643941 19/03/2023 Kalyani 2905016WL101695 Kalyani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Kalyani STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-022-022/104
() 		2905016000NRG23190320234643943 19/03/2023 Prasanth 2905016WL101695 Prasanth 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Prasanth STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-022-022/104
() 		2905016000NRG23190320234643942 19/03/2023 Santhi 2905016WL101695 Santhi 00415 SBIN0005582 800 800 Processed 30/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-022-022/106
() 		2905016000NRG23190320234643944 19/03/2023 Selvi 2905016WL101695 Selvi 00415 SBIN0005582 1000 1000 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
31 THIRUPATHUR TN-05-016-022-022/112
() 		2905016000NRG23190320234643945 19/03/2023 Sarugesan 2905016WL101695 Sarugesan 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Sarugesan STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-022-022/116
() 		2905016000NRG23190320234643946 19/03/2023 Kavitha 2905016WL101695 Kavitha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-022-022/141
() 		2905016000NRG23190320234643947 19/03/2023 Gourammal 2905016WL101695 Gourammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Gourammal STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-022-022/144
() 		2905016000NRG23190320234643948 19/03/2023 Valarmathi 2905016WL101695 Valarmathi 00415 SBIN0005582 800 800 Processed 30/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-022-022/15
() 		2905016000NRG23190320234643949 19/03/2023 Mani 2905016WL101695 Mani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Mani STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-022-022/150
() 		2905016000NRG23190320234643950 19/03/2023 krishanaveni 2905016WL101695 krishanaveni 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 krishanaveni STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-022-022/160
() 		2905016000NRG23190320234643951 19/03/2023 Murugesan 2905016WL101695 Murugesan 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Murugesan STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-022-022/161
() 		2905016000NRG23190320234643952 19/03/2023 Jeya 2905016WL101695 Jeya 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Jeya STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-022-022/17
() 		2905016000NRG23190320234643953 19/03/2023 Pushpa 2905016WL101695 Pushpa 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Pushpa STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-022-022/177
() 		2905016000NRG23190320234643955 19/03/2023 Govindharaj 2905016WL101695 Govindharaj 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Govindharaj STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-022-022/192
() 		2905016000NRG23190320234643956 19/03/2023 Usha 2905016WL101695 Usha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Usha STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-022-022/2
() 		2905016000NRG23190320234643957 19/03/2023 Vasanthi 2905016WL101695 Vasanthi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Vasanthi STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-022-022/2
() 		2905016000NRG23190320234643958 19/03/2023 Vasanthi 2905016WL101695 Vasanthi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Vasanthi STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-022-022/210
() 		2905016000NRG23190320234643959 19/03/2023 Sasi 2905016WL101695 Sasi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Sasi STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-022-022/211
() 		2905016000NRG23190320234643960 19/03/2023 Poonkodi 2905016WL101695 Poonkodi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Poonkodi STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-022-022/212
() 		2905016000NRG23190320234643962 19/03/2023 Panbu 2905016WL101695 Panbu 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Panbu STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-022-022/215
() 		2905016000NRG23190320234643964 19/03/2023 gowri 2905016WL101695 gowri 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 gowri STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-022-022/23
() 		2905016000NRG23190320234643965 19/03/2023 Ramachandhiran 2905016WL101695 Ramachandhiran 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Ramachandhiran STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-022-022/240
() 		2905016000NRG23190320234643966 19/03/2023 kuppu 2905016WL101695 kuppu 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 kuppu STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-022-022/243
() 		2905016000NRG23190320234643967 19/03/2023 Selvi 2905016WL101695 Selvi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-022-022/244
() 		2905016000NRG23190320234643968 19/03/2023 Pounu 2905016WL101695 Pounu 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Pounu STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-022-022/249
() 		2905016000NRG23190320234643969 19/03/2023 Sathiya 2905016WL101695 Sathiya 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Sathiya STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-022-022/26
() 		2905016000NRG23190320234643970 19/03/2023 Raja 2905016WL101695 Raja 00415 SBIN0005582 600 600 Processed 30/03/2023 025730392 Raja STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-022-022/267
() 		2905016000NRG23190320234643971 19/03/2023 Suguna 2905016WL101695 Suguna 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Suguna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 THIRUPATHUR TN-05-016-022-022/271
() 		2905016000NRG23190320234643972 19/03/2023 Vino M 2905016WL101695 Vino M 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Vino M STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-022-022/278
() 		2905016000NRG23190320234643973 19/03/2023 Suganya 2905016WL101695 Suganya 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Suganya FINCARE SMALL FINANCE BANK LTD(608304)
57 THIRUPATHUR TN-05-016-022-022/28
() 		2905016000NRG23190320234643974 19/03/2023 Susila 2905016WL101695 Susila 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Susila UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 THIRUPATHUR TN-05-016-022-022/282
() 		2905016000NRG23190320234643975 19/03/2023 Durga 2905016WL101695 Durga 00415 SBIN0005582 800 800 Processed 30/03/2023 025730392 Durga STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-022-022/29
() 		2905016000NRG23190320234643976 19/03/2023 Kamsala 2905016WL101695 Kamsala 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Kamsala STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-022-022/292
() 		2905016000NRG23190320234643977 19/03/2023 Muniyammal 2905016WL101695 Muniyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-022-022/3
() 		2905016000NRG23190320234643978 19/03/2023 Selvi 2905016WL101695 Selvi 00415 SBIN0005582 400 400 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-022-022/300
() 		2905016000NRG23190320234643979 19/03/2023 Malliga 2905016WL101695 Malliga 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-022-022/314
() 		2905016000NRG23190320234643980 19/03/2023 Pardeepan 2905016WL101695 Pardeepan 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Pardeepan STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-022-022/316-A
() 		2905016000NRG23190320234643981 19/03/2023 Rani 2905016WL101695 Rani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-022-022/322
() 		2905016000NRG23190320234643982 19/03/2023 Thamayanthi 2905016WL101695 Thamayanthi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Thamayanthi STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-022-022/341
() 		2905016000NRG23190320234643983 19/03/2023 Karpagam 2905016WL101695 Karpagam 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
67 THIRUPATHUR TN-05-016-022-022/344
() 		2905016000NRG23190320234643984 19/03/2023 Sagunthala 2905016WL101695 Sagunthala 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Sagunthala STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-022-022/35
() 		2905016000NRG23190320234643985 19/03/2023 Janagi 2905016WL101695 Janagi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Janagi STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-022-022/351
() 		2905016000NRG23190320234643986 19/03/2023 Kannammal 2905016WL101695 Kannammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Kannammal STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-022-022/356
() 		2905016000NRG23190320234643987 19/03/2023 sathiyavani 2905016WL101695 sathiyavani 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 sathiyavani STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-022-022/368
() 		2905016000NRG23190320234643989 19/03/2023 Reena 2905016WL101695 Reena 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Reena STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-022-022/368
() 		2905016000NRG23190320234643988 19/03/2023 V.Jegadeesan 2905016WL101695 V.Jegadeesan 00415 SBIN0005582 600 600 Processed 30/03/2023 025730392 V.Jegadeesan STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-022-022/37
() 		2905016000NRG23190320234643990 19/03/2023 Sala 2905016WL101695 Sala 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Sala STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-022-022/376
() 		2905016000NRG23190320234643991 19/03/2023 Bala 2905016WL101695 Bala 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Bala STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-022-022/38
() 		2905016000NRG23190320234643992 19/03/2023 Kuppan 2905016WL101695 Kuppan 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Kuppan STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-022-022/384
() 		2905016000NRG23190320234643993 19/03/2023 Mageswari 2905016WL101695 Mageswari 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Mageswari STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-022-022/391
() 		2905016000NRG23190320234643994 19/03/2023 Selvi 2905016WL101695 Selvi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-022-022/400
() 		2905016000NRG23190320234643995 19/03/2023 Suganthi 2905016WL101695 Suganthi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Suganthi STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-022-022/422
() 		2905016000NRG23190320234643996 19/03/2023 Mogana 2905016WL101695 Mogana 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Mogana STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-022-022/437
() 		2905016000NRG23190320234643997 19/03/2023 Jeyalakshmi 2905016WL101695 Jeyalakshmi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Jeyalakshmi STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-022-022/440
() 		2905016000NRG23190320234643998 19/03/2023 Sathiyamoorthi 2905016WL101695 Sathiyamoorthi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Sathiyamoorthi STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-022-022/445
() 		2905016000NRG23190320234643999 19/03/2023 Salammal 2905016WL101695 Salammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Salammal STATE BANK OF INDIA(508548)
83 THIRUPATHUR TN-05-016-022-022/449
() 		2905016000NRG23190320234644000 19/03/2023 Mala 2905016WL101695 Mala 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Mala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
84 THIRUPATHUR TN-05-016-022-022/451-A
() 		2905016000NRG23190320234644001 19/03/2023 Devakodi 2905016WL101695 Devakodi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Devakodi STATE BANK OF INDIA(508548)
85 THIRUPATHUR TN-05-016-022-022/453
() 		2905016000NRG23190320234644003 19/03/2023 Chandira 2905016WL101695 Chandira 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Chandira STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-022-022/460
() 		2905016000NRG23190320234644004 19/03/2023 SURYA 2905016WL101695 SURYA 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 SURYA GENERAL POST OFFICE(607245)
87 THIRUPATHUR TN-05-016-022-022/471
() 		2905016000NRG23190320234644005 19/03/2023 EKAMBARAM V 2905016WL101695 EKAMBARAM V 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 EKAMBARAM V STATE BANK OF INDIA(508548)
88 THIRUPATHUR TN-05-016-022-022/476
() 		2905016000NRG23190320234644006 19/03/2023 Santhi 2905016WL101695 Santhi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Santhi PALLAVAN GRAMA BANK(607052)
89 THIRUPATHUR TN-05-016-022-022/476
() 		2905016000NRG23190320234644007 19/03/2023 Vijayan 2905016WL101695 Vijayan 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Vijayan STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-022-022/478
() 		2905016000NRG23190320234644008 19/03/2023 Balamani 2905016WL101695 Balamani 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Balamani STATE BANK OF INDIA(508548)
91 THIRUPATHUR TN-05-016-022-022/480
() 		2905016000NRG23190320234644009 19/03/2023 Nathiya 2905016WL101695 Nathiya 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Nathiya STATE BANK OF INDIA(508548)
92 THIRUPATHUR TN-05-016-022-022/481
() 		2905016000NRG23190320234644010 19/03/2023 Latha 2905016WL101695 Latha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
93 THIRUPATHUR TN-05-016-022-022/485
() 		2905016000NRG23190320234644011 19/03/2023 Kala 2905016WL101695 Kala 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Kala STATE BANK OF INDIA(508548)
94 THIRUPATHUR TN-05-016-022-022/486
() 		2905016000NRG23190320234644012 19/03/2023 Alumelu 2905016WL101695 Alumelu 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Alumelu UNION BANK OF INDIA(508500)
95 THIRUPATHUR TN-05-016-022-022/49
() 		2905016000NRG23190320234644013 19/03/2023 Thenmoli 2905016WL101695 Thenmoli 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Thenmoli STATE BANK OF INDIA(508548)
96 THIRUPATHUR TN-05-016-022-022/56
() 		2905016000NRG23190320234644014 19/03/2023 Varadharaj s 2905016WL101695 Varadharaj s 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Varadharaj s STATE BANK OF INDIA(508548)
97 THIRUPATHUR TN-05-016-022-022/57
() 		2905016000NRG23190320234644015 19/03/2023 Muthurani 2905016WL101695 Muthurani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Muthurani STATE BANK OF INDIA(508548)
98 THIRUPATHUR TN-05-016-022-022/6
() 		2905016000NRG23190320234644016 19/03/2023 Kiliyammal 2905016WL101695 Kiliyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Kiliyammal STATE BANK OF INDIA(508548)
99 THIRUPATHUR TN-05-016-022-022/62
() 		2905016000NRG23190320234644017 19/03/2023 Chandhira 2905016WL101695 Chandhira 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Chandhira STATE BANK OF INDIA(508548)
100 THIRUPATHUR TN-05-016-022-022/67
() 		2905016000NRG23190320234644018 19/03/2023 Valli R 2905016WL101695 Valli R 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Valli R STATE BANK OF INDIA(508548)
101 THIRUPATHUR TN-05-016-022-022/68
() 		2905016000NRG23190320234644019 19/03/2023 Gana 2905016WL101695 Gana 00415 SBIN0005582 400 400 Processed 30/03/2023 025730392 Gana STATE BANK OF INDIA(508548)
102 THIRUPATHUR TN-05-016-022-022/71
() 		2905016000NRG23190320234644020 19/03/2023 Sumathi 2905016WL101695 Sumathi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
103 THIRUPATHUR TN-05-016-022-022/73
() 		2905016000NRG23190320234644021 19/03/2023 Muniyammal 2905016WL101695 Muniyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
104 THIRUPATHUR TN-05-016-022-022/75
() 		2905016000NRG23190320234644022 19/03/2023 subiyammal 2905016WL101695 subiyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 subiyammal STATE BANK OF INDIA(508548)
105 THIRUPATHUR TN-05-016-022-022/78
() 		2905016000NRG23190320234644023 19/03/2023 Krishnan 2905016WL101695 Krishnan 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Krishnan STATE BANK OF INDIA(508548)
106 THIRUPATHUR TN-05-016-022-022/8
() 		2905016000NRG23190320234644024 19/03/2023 sagunthala 2905016WL101695 sagunthala 00415 SBIN0005582 600 600 Processed 30/03/2023 025730392 sagunthala STATE BANK OF INDIA(508548)
107 THIRUPATHUR TN-05-016-022-022/81
() 		2905016000NRG23190320234644025 19/03/2023 Balaji 2905016WL101695 Balaji 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Balaji STATE BANK OF INDIA(508548)
108 THIRUPATHUR TN-05-016-022-022/82
() 		2905016000NRG23190320234644026 19/03/2023 Vasanthi 2905016WL101695 Vasanthi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Vasanthi STATE BANK OF INDIA(508548)
109 THIRUPATHUR TN-05-016-022-022/90
() 		2905016000NRG23190320234644027 19/03/2023 Valarmathi 2905016WL101695 Valarmathi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
110 THIRUPATHUR TN-05-016-022-022/91
() 		2905016000NRG23190320234644029 19/03/2023 Sujatha 2905016WL101695 Sujatha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Sujatha STATE BANK OF INDIA(508548)
111 THIRUPATHUR TN-05-016-022-022/92
() 		2905016000NRG23190320234644030 19/03/2023 Parimila 2905016WL101695 Parimila 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025730392 Parimila STATE BANK OF INDIA(508548)
112 THIRUPATHUR TN-05-016-022-022/93
() 		2905016000NRG23190320234644031 19/03/2023 Nagaraj 2905016WL101695 Nagaraj 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Nagaraj STATE BANK OF INDIA(508548)
113 THIRUPATHUR TN-05-016-022-022/98
() 		2905016000NRG23190320234644034 19/03/2023 Aravindhan 2905016WL101695 Aravindhan 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Aravindhan STATE BANK OF INDIA(508548)
114 THIRUPATHUR TN-05-016-022-022/98
() 		2905016000NRG23190320234644033 19/03/2023 Subhasini 2905016WL101695 Subhasini 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025730392 Subhasini STATE BANK OF INDIA(508548)
SubTotal 126000 126000
115 THIRUPATHUR TN-05-016-022-004/154
() 		2905016000NRG23190320234643913 19/03/2023 Dharuman 2905016WL101695 Dharuman 00415 SBIN0007008 1200 1200 Processed 30/03/2023 025730392 Dharuman STATE BANK OF INDIA(508548)
116 THIRUPATHUR TN-05-016-022-004/743
() 		2905016000NRG23190320234643939 19/03/2023 Kaviyarasu 2905016WL101695 Kaviyarasu 00415 SBIN0007008 1000 1000 Processed 30/03/2023 025730392 Kaviyarasu STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 128200 128200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_190323APB_FTO_1667092 State Bank of India SBIN0005582 KURISILAPATTU 126000
2 THIRUPATHUR TN2905016_190323APB_FTO_1667092 State Bank of India SBIN0007008 VISHAMANGALAM 2200

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