Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123APB_FTO_1430444
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-05-016-022-004/520
() 		2905016000NRG23120120233797366 12/01/2023 Selvi 2905016WL084290 Selvi 00176 IDIB000M184 630 630 Processed 02/02/2023 037266712 Selvi STATE BANK OF INDIA(508548)
SubTotal 630 630
2 THIRUPATHUR TN-05-016-022-001/590
() 		2905016000NRG23120120233797359 12/01/2023 Sennammal 2905016WL084290 Sennammal 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Sennammal STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-022-002/700
() 		2905016000NRG23120120233797316 12/01/2023 Devaki 2905016WL084289 Devaki 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Devaki STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-022-004/175
() 		2905016000NRG23120120233797317 12/01/2023 Senthamarai 2905016WL084289 Senthamarai 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Senthamarai STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-022-004/31
() 		2905016000NRG23120120233797361 12/01/2023 Kailvani 2905016WL084290 Kailvani 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Kailvani STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-004/31
() 		2905016000NRG23120120233797360 12/01/2023 Poogan 2905016WL084290 Poogan 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Poogan STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-022-004/334
() 		2905016000NRG23120120233797318 12/01/2023 Lakshmi 2905016WL084289 Lakshmi 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Lakshmi STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-022-004/493
() 		2905016000NRG23120120233797362 12/01/2023 Bakkiya 2905016WL084290 Bakkiya 00415 SBIN0005582 420 420 Processed 02/02/2023 037266712 Bakkiya STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-022-004/510
() 		2905016000NRG23120120233797363 12/01/2023 Lakshmi 2905016WL084290 Lakshmi 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Lakshmi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-022-004/517
() 		2905016000NRG23120120233797364 12/01/2023 nadhiya 2905016WL084290 nadhiya 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 nadhiya STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-004/518
() 		2905016000NRG23120120233797365 12/01/2023 Indirani 2905016WL084290 Indirani 00415 SBIN0005582 420 420 Processed 03/02/2023 037266712 Indirani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-022-004/523
() 		2905016000NRG23120120233797320 12/01/2023 Manimegalai 2905016WL084289 Manimegalai 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Manimegalai STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-004/528
() 		2905016000NRG23120120233797321 12/01/2023 Amudha 2905016WL084289 Amudha 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Amudha STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-022-004/529
() 		2905016000NRG23120120233797322 12/01/2023 Vanitha 2905016WL084289 Vanitha 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Vanitha STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-022-004/534
() 		2905016000NRG23120120233797323 12/01/2023 Anitha 2905016WL084289 Anitha 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Anitha STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-022-004/535
() 		2905016000NRG23120120233797324 12/01/2023 Ruthatravelu 2905016WL084289 Ruthatravelu 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Ruthatravelu STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-022-004/541
() 		2905016000NRG23120120233797325 12/01/2023 Vijayan 2905016WL084289 Vijayan 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Vijayan STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-004/543
() 		2905016000NRG23120120233797326 12/01/2023 kanakki 2905016WL084289 kanakki 00415 SBIN0005582 840 840 Processed 02/02/2023 037266712 kanakki PUNJAB NATIONAL BANK(508568)
19 THIRUPATHUR TN-05-016-022-004/546-A
() 		2905016000NRG23120120233797367 12/01/2023 Raja 2905016WL084290 Raja 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Raja BANK OF BARODA(606985)
20 THIRUPATHUR TN-05-016-022-004/588
() 		2905016000NRG23120120233797369 12/01/2023 Mahalingam 2905016WL084290 Mahalingam 00415 SBIN0005582 840 840 Processed 02/02/2023 037266712 Mahalingam UNION BANK OF INDIA(508500)
21 THIRUPATHUR TN-05-016-022-004/588
() 		2905016000NRG23120120233797368 12/01/2023 Parimila 2905016WL084290 Parimila 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Parimila UNION BANK OF INDIA(508500)
22 THIRUPATHUR TN-05-016-022-004/599
() 		2905016000NRG23120120233797327 12/01/2023 Selvarji 2905016WL084289 Selvarji 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Selvarji UNION BANK OF INDIA(508500)
23 THIRUPATHUR TN-05-016-022-004/606
() 		2905016000NRG23120120233797328 12/01/2023 Jothi 2905016WL084289 Jothi 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Jothi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-022-004/619
() 		2905016000NRG23120120233797329 12/01/2023 Soniya 2905016WL084289 Soniya 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Soniya STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-022-004/626
() 		2905016000NRG23120120233797370 12/01/2023 Kuttiyammal 2905016WL084290 Kuttiyammal 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Kuttiyammal STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-022-004/633
() 		2905016000NRG23120120233797371 12/01/2023 Chandira 2905016WL084290 Chandira 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Chandira FINCARE SMALL FINANCE BANK LTD(608304)
27 THIRUPATHUR TN-05-016-022-004/645
() 		2905016000NRG23120120233797330 12/01/2023 Banu 2905016WL084289 Banu 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Banu STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-022-004/652
() 		2905016000NRG23120120233797331 12/01/2023 Rani 2905016WL084289 Rani 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Rani STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-022-004/661
() 		2905016000NRG23120120233797372 12/01/2023 Venkatachalam 2905016WL084290 Venkatachalam 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Venkatachalam STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-022-004/668
() 		2905016000NRG23120120233797373 12/01/2023 Vendamani 2905016WL084290 Vendamani 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Vendamani STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-022-004/673
() 		2905016000NRG23120120233797332 12/01/2023 Ambiga 2905016WL084289 Ambiga 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Ambiga INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-022-004/677
() 		2905016000NRG23120120233797374 12/01/2023 Priya 2905016WL084290 Priya 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Priya UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-022-004/679
() 		2905016000NRG23120120233797333 12/01/2023 Rani 2905016WL084289 Rani 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Rani STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-022-004/685
() 		2905016000NRG23120120233797375 12/01/2023 Munoja P 2905016WL084290 Munoja P 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Munoja P STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-022-004/690
() 		2905016000NRG23120120233797376 12/01/2023 Indhira 2905016WL084290 Indhira 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Indhira STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-022-004/691
() 		2905016000NRG23120120233797377 12/01/2023 Rajakala 2905016WL084290 Rajakala 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Rajakala CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-022-004/702
() 		2905016000NRG23120120233797378 12/01/2023 Eshwari V 2905016WL084290 Eshwari V 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Eshwari V STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-022-004/703
() 		2905016000NRG23120120233797379 12/01/2023 PRIYA R 2905016WL084290 PRIYA R 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 PRIYA R STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-022-004/710
() 		2905016000NRG23120120233797335 12/01/2023 Jeyalakshmi 2905016WL084289 Jeyalakshmi 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Jeyalakshmi STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-022-004/712
() 		2905016000NRG23120120233797380 12/01/2023 Bharathi 2905016WL084290 Bharathi 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Bharathi STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-022-004/716
() 		2905016000NRG23120120233797336 12/01/2023 Anandhi 2905016WL084289 Anandhi 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Anandhi INDIAN BANK(607105)
42 THIRUPATHUR TN-05-016-022-004/721
() 		2905016000NRG23120120233797381 12/01/2023 Ganga 2905016WL084290 Ganga 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Ganga ICICI BANK LTD(508534)
43 THIRUPATHUR TN-05-016-022-004/735
() 		2905016000NRG23120120233797383 12/01/2023 Malarkodi 2905016WL084290 Malarkodi 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Malarkodi STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-022-004/738
() 		2905016000NRG23120120233797384 12/01/2023 Usharani 2905016WL084290 Usharani 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Usharani STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-022-004/740
() 		2905016000NRG23120120233797385 12/01/2023 Ravi 2905016WL084290 Ravi 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Ravi IDBI BANK(607095)
46 THIRUPATHUR TN-05-016-022-022/12
() 		2905016000NRG23120120233797386 12/01/2023 Kumutha 2905016WL084290 Kumutha 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Kumutha STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-022-022/121
() 		2905016000NRG23120120233797337 12/01/2023 Thandavan 2905016WL084289 Thandavan 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Thandavan STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-022-022/124
() 		2905016000NRG23120120233797338 12/01/2023 Krishnaveni 2905016WL084289 Krishnaveni 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Krishnaveni STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-022-022/129
() 		2905016000NRG23120120233797339 12/01/2023 Nanmiyan 2905016WL084289 Nanmiyan 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Nanmiyan STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-022-022/156
() 		2905016000NRG23120120233797340 12/01/2023 Kavitha 2905016WL084289 Kavitha 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPATHUR TN-05-016-022-022/168
() 		2905016000NRG23120120233797341 12/01/2023 Thenmoli 2905016WL084289 Thenmoli 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Thenmoli STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-022-022/169
() 		2905016000NRG23120120233797342 12/01/2023 Kamsala 2905016WL084289 Kamsala 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Kamsala STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-022-022/174
() 		2905016000NRG23120120233797343 12/01/2023 Madhivanan 2905016WL084289 Madhivanan 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Madhivanan STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-022-022/177
() 		2905016000NRG23120120233797345 12/01/2023 Govindharaj 2905016WL084289 Govindharaj 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Govindharaj STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-022-022/182
() 		2905016000NRG23120120233797346 12/01/2023 Vasantha 2905016WL084289 Vasantha 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Vasantha STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-022-022/188
() 		2905016000NRG23120120233797347 12/01/2023 Ezhilarasi 2905016WL084289 Ezhilarasi 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Ezhilarasi STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-022-022/192
() 		2905016000NRG23120120233797348 12/01/2023 Usha 2905016WL084289 Usha 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Usha STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-022-022/221
() 		2905016000NRG23120120233797387 12/01/2023 Annapoorani 2905016WL084290 Annapoorani 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Annapoorani STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-022-022/221
() 		2905016000NRG23120120233797388 12/01/2023 Durai 2905016WL084290 Durai 00415 SBIN0005582 630 630 Processed 02/02/2023 037266712 Durai STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-022-022/222
() 		2905016000NRG23120120233797389 12/01/2023 Saminathan 2905016WL084290 Saminathan 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Saminathan STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-022-022/224
() 		2905016000NRG23120120233797349 12/01/2023 Muniyammal 2905016WL084289 Muniyammal 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Muniyammal STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-022-022/241
() 		2905016000NRG23120120233797390 12/01/2023 Chithara 2905016WL084290 Chithara 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Chithara STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-022-022/255
() 		2905016000NRG23120120233797350 12/01/2023 Devi 2905016WL084289 Devi 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Devi CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-022-022/270
() 		2905016000NRG23120120233797391 12/01/2023 Vasantha 2905016WL084290 Vasantha 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Vasantha STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-022-022/29
() 		2905016000NRG23120120233797392 12/01/2023 Venkatesan 2905016WL084290 Venkatesan 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Venkatesan STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-022-022/357
() 		2905016000NRG23120120233797393 12/01/2023 Kalaiyarasi 2905016WL084290 Kalaiyarasi 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Kalaiyarasi STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-022-022/362
() 		2905016000NRG23120120233797394 12/01/2023 Sattu 2905016WL084290 Sattu 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Sattu STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-022-022/375
() 		2905016000NRG23120120233797395 12/01/2023 mani 2905016WL084290 mani 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 mani STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-022-022/377
() 		2905016000NRG23120120233797396 12/01/2023 Varalakshmi 2905016WL084290 Varalakshmi 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Varalakshmi STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-022-022/424
() 		2905016000NRG23120120233797351 12/01/2023 Mani 2905016WL084289 Mani 00415 SBIN0005582 1260 1260 Processed 03/02/2023 037266712 Mani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
71 THIRUPATHUR TN-05-016-022-022/427
() 		2905016000NRG23120120233797352 12/01/2023 Parimala 2905016WL084289 Parimala 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Parimala STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-022-022/428
() 		2905016000NRG23120120233797353 12/01/2023 Guna 2905016WL084289 Guna 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Guna STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-022-022/442
() 		2905016000NRG23120120233797397 12/01/2023 Vasanthi 2905016WL084290 Vasanthi 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Vasanthi STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-022-022/454
() 		2905016000NRG23120120233797398 12/01/2023 Manimegalai 2905016WL084290 Manimegalai 00415 SBIN0005582 630 630 Processed 02/02/2023 037266712 Manimegalai STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-022-022/455
() 		2905016000NRG23120120233797399 12/01/2023 Chennammal 2905016WL084290 Chennammal 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Chennammal STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-022-022/456
() 		2905016000NRG23120120233797400 12/01/2023 Jeyalakshmi 2905016WL084290 Jeyalakshmi 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Jeyalakshmi STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-022-022/457
() 		2905016000NRG23120120233797401 12/01/2023 Valliyammal 2905016WL084290 Valliyammal 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Valliyammal STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-022-022/461
() 		2905016000NRG23120120233797402 12/01/2023 Eswari 2905016WL084290 Eswari 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Eswari STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-022-022/462
() 		2905016000NRG23120120233797403 12/01/2023 Malliga 2905016WL084290 Malliga 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Malliga STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-022-022/463
() 		2905016000NRG23120120233797405 12/01/2023 Jayaraman 2905016WL084290 Jayaraman 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Jayaraman STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-022-022/463
() 		2905016000NRG23120120233797404 12/01/2023 usharani 2905016WL084290 usharani 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 usharani STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-022-022/469
() 		2905016000NRG23120120233797354 12/01/2023 Ambiga. 2905016WL084289 Ambiga. 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Ambiga. STATE BANK OF INDIA(508548)
83 THIRUPATHUR TN-05-016-022-022/471
() 		2905016000NRG23120120233797406 12/01/2023 EKAMBARAM V 2905016WL084290 EKAMBARAM V 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 EKAMBARAM V STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-022-022/472
() 		2905016000NRG23120120233797355 12/01/2023 Parimaladevi 2905016WL084289 Parimaladevi 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Parimaladevi STATE BANK OF INDIA(508548)
85 THIRUPATHUR TN-05-016-022-022/476
() 		2905016000NRG23120120233797356 12/01/2023 Vijayan 2905016WL084289 Vijayan 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Vijayan STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-022-022/478
() 		2905016000NRG23120120233797357 12/01/2023 Balamani 2905016WL084289 Balamani 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Balamani STATE BANK OF INDIA(508548)
87 THIRUPATHUR TN-05-016-022-022/487
() 		2905016000NRG23120120233797407 12/01/2023 Poongavanam 2905016WL084290 Poongavanam 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Poongavanam STATE BANK OF INDIA(508548)
88 THIRUPATHUR TN-05-016-022-022/492
() 		2905016000NRG23120120233797409 12/01/2023 Palaniyammal 2905016WL084290 Palaniyammal 00415 SBIN0005582 210 210 Processed 02/02/2023 037266712 Palaniyammal STATE BANK OF INDIA(508548)
89 THIRUPATHUR TN-05-016-022-022/81
() 		2905016000NRG23120120233797410 12/01/2023 Balaji 2905016WL084290 Balaji 00415 SBIN0005582 1260 1260 Processed 02/02/2023 037266712 Balaji STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-022-022/88
() 		2905016000NRG23120120233797358 12/01/2023 Priya 2905016WL084289 Priya 00415 SBIN0005582 1050 1050 Processed 02/02/2023 037266712 Priya STATE BANK OF INDIA(508548)
SubTotal 103740 103740
Total 104370 104370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120123APB_FTO_1430444 Indian Bank IDIB000M184 MITTUR 630
2 THIRUPATHUR TN2905016_120123APB_FTO_1430444 State Bank of India SBIN0005582 KURISILAPATTU 103740

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