Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_010722APB_FTO_453731
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-05-016-022-004/175
() 		2905016000NRG23010720221483545 01/07/2022 Senthamarai 2905016WL023980 Senthamarai 00415 SBIN0005582 920 920 Processed 07/07/2022 015113546 Senthamarai STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-022-004/31
() 		2905016000NRG23010720221483678 01/07/2022 Kailvani 2905016WL023983 Kailvani 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Kailvani STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-022-004/31
() 		2905016000NRG23010720221483677 01/07/2022 Poogan 2905016WL023983 Poogan 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Poogan STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-022-004/334
() 		2905016000NRG23010720221483546 01/07/2022 Lakshmi 2905016WL023980 Lakshmi 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-022-004/493
() 		2905016000NRG23010720221483679 01/07/2022 Bakkiya 2905016WL023983 Bakkiya 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Bakkiya STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-004/515
() 		2905016000NRG23010720221483502 01/07/2022 Susila 2905016WL023979 Susila 00415 SBIN0005582 460 460 Processed 07/07/2022 015113546 Susila STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-022-004/516
() 		2905016000NRG23010720221483548 01/07/2022 Dhanapal 2905016WL023980 Dhanapal 00415 SBIN0005582 1150 1150 Processed 07/07/2022 015113546 Dhanapal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-022-004/522
() 		2905016000NRG23010720221483503 01/07/2022 Nirmala 2905016WL023979 Nirmala 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Nirmala STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-022-004/523
() 		2905016000NRG23010720221483549 01/07/2022 Manimegalai 2905016WL023980 Manimegalai 00415 SBIN0005582 920 920 Processed 07/07/2022 015113546 Manimegalai STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-022-004/527
() 		2905016000NRG23010720221483550 01/07/2022 Neela 2905016WL023980 Neela 00415 SBIN0005582 920 920 Processed 07/07/2022 015113546 Neela STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-004/529
() 		2905016000NRG23010720221483551 01/07/2022 Vanitha 2905016WL023980 Vanitha 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Vanitha STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-022-004/532
() 		2905016000NRG23010720221483680 01/07/2022 Amudha 2905016WL023983 Amudha 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Amudha STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-004/533
() 		2905016000NRG23010720221483552 01/07/2022 Indirani 2905016WL023980 Indirani 00415 SBIN0005582 1380 1380 Processed 08/07/2022 015113546 Indirani PUNJAB NATIONAL BANK(508568)
14 THIRUPATHUR TN-05-016-022-004/534
() 		2905016000NRG23010720221483553 01/07/2022 Anitha 2905016WL023980 Anitha 00415 SBIN0005582 1150 1150 Processed 07/07/2022 015113546 Anitha STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-022-004/541
() 		2905016000NRG23010720221483554 01/07/2022 Naramadha 2905016WL023980 Naramadha 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Naramadha STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-022-004/606
() 		2905016000NRG23010720221483682 01/07/2022 Jothi 2905016WL023983 Jothi 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Jothi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-022-004/615
() 		2905016000NRG23010720221483555 01/07/2022 Sakaravarthi 2905016WL023980 Sakaravarthi 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Sakaravarthi STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-022/10
() 		2905016000NRG23010720221483508 01/07/2022 Ambiga 2905016WL023979 Ambiga 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Ambiga STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-022-022/121
() 		2905016000NRG23010720221483564 01/07/2022 Navaganthi 2905016WL023980 Navaganthi 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Navaganthi STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-022-022/121
() 		2905016000NRG23010720221483563 01/07/2022 Thandavan 2905016WL023980 Thandavan 00415 SBIN0005582 1150 1150 Processed 07/07/2022 015113546 Thandavan STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-022-022/123
() 		2905016000NRG23010720221483509 01/07/2022 Chithara 2905016WL023979 Chithara 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Chithara STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-022-022/125
() 		2905016000NRG23010720221483510 01/07/2022 Amaravathi 2905016WL023979 Amaravathi 00415 SBIN0005582 1150 1150 Processed 07/07/2022 015113546 Amaravathi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-022-022/14
() 		2905016000NRG23010720221483690 01/07/2022 Dhanalakshmi 2905016WL023983 Dhanalakshmi 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Dhanalakshmi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-022-022/156
() 		2905016000NRG23010720221483566 01/07/2022 Kavitha 2905016WL023980 Kavitha 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPATHUR TN-05-016-022-022/166
() 		2905016000NRG23010720221483567 01/07/2022 Thangam 2905016WL023980 Thangam 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Thangam STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-022-022/168
() 		2905016000NRG23010720221483568 01/07/2022 Thenmoli 2905016WL023980 Thenmoli 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Thenmoli STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-022-022/172
() 		2905016000NRG23010720221483569 01/07/2022 Chitra 2905016WL023980 Chitra 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Chitra STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-022-022/173
() 		2905016000NRG23010720221483570 01/07/2022 Arasu 2905016WL023980 Arasu 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Arasu STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-022-022/178
() 		2905016000NRG23010720221483572 01/07/2022 Komathi 2905016WL023980 Komathi 00415 SBIN0005582 1150 1150 Processed 07/07/2022 015113546 Komathi STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-022-022/182
() 		2905016000NRG23010720221483574 01/07/2022 Subiramani 2905016WL023980 Subiramani 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Subiramani STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-022-022/182
() 		2905016000NRG23010720221483573 01/07/2022 Vasantha 2905016WL023980 Vasantha 00415 SBIN0005582 1150 1150 Processed 07/07/2022 015113546 Vasantha STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-022-022/187
() 		2905016000NRG23010720221483575 01/07/2022 Kavitha 2905016WL023980 Kavitha 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Kavitha STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-022-022/188
() 		2905016000NRG23010720221483576 01/07/2022 Ezhilarasi 2905016WL023980 Ezhilarasi 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Ezhilarasi STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-022-022/20
() 		2905016000NRG23010720221483515 01/07/2022 Jeyaraj 2905016WL023979 Jeyaraj 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Jeyaraj STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-022-022/221
() 		2905016000NRG23010720221483693 01/07/2022 Annapoorani 2905016WL023983 Annapoorani 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Annapoorani STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-022-022/221
() 		2905016000NRG23010720221483694 01/07/2022 Durai 2905016WL023983 Durai 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Durai STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-022-022/224
() 		2905016000NRG23010720221483695 01/07/2022 Muniyammal 2905016WL023983 Muniyammal 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Muniyammal STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-022-022/23
() 		2905016000NRG23010720221483516 01/07/2022 Banu 2905016WL023979 Banu 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Banu STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-022-022/23
() 		2905016000NRG23010720221483517 01/07/2022 Ramachandhiran 2905016WL023979 Ramachandhiran 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Ramachandhiran STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-022-022/241
() 		2905016000NRG23010720221483696 01/07/2022 Chithara 2905016WL023983 Chithara 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Chithara STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-022-022/255
() 		2905016000NRG23010720221483697 01/07/2022 Devi 2905016WL023983 Devi 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Devi CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-022-022/260
() 		2905016000NRG23010720221483519 01/07/2022 Kalyani 2905016WL023979 Kalyani 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Kalyani STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-022-022/270
() 		2905016000NRG23010720221483698 01/07/2022 Vasantha 2905016WL023983 Vasantha 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Vasantha STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-022-022/274
() 		2905016000NRG23010720221483699 01/07/2022 Poonkodi 2905016WL023983 Poonkodi 00415 SBIN0005582 1150 1150 Processed 07/07/2022 015113546 Poonkodi STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-022-022/29
() 		2905016000NRG23010720221483700 01/07/2022 Venkatesan 2905016WL023983 Venkatesan 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Venkatesan STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-022-022/291
() 		2905016000NRG23010720221483521 01/07/2022 Kamala 2905016WL023979 Kamala 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Kamala STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-022-022/293
() 		2905016000NRG23010720221483522 01/07/2022 Valarmathi 2905016WL023979 Valarmathi 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
48 THIRUPATHUR TN-05-016-022-022/307
() 		2905016000NRG23010720221483523 01/07/2022 Malarvalli 2905016WL023979 Malarvalli 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Malarvalli STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-022-022/32
() 		2905016000NRG23010720221483524 01/07/2022 Menaga 2905016WL023979 Menaga 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Menaga STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-022-022/328
() 		2905016000NRG23010720221483525 01/07/2022 Kulandhaiyammal 2905016WL023979 Kulandhaiyammal 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Kulandhaiyammal STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-022-022/343
() 		2905016000NRG23010720221483528 01/07/2022 Mano 2905016WL023979 Mano 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Mano STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-022-022/384
() 		2905016000NRG23010720221483530 01/07/2022 Mageswari 2905016WL023979 Mageswari 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Mageswari STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-022-022/385
() 		2905016000NRG23010720221483531 01/07/2022 Samathal 2905016WL023979 Samathal 00415 SBIN0005582 1380 1380 Rejected 11/07/2022 015113546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 THIRUPATHUR TN-05-016-022-022/402
() 		2905016000NRG23010720221483702 01/07/2022 Janagi 2905016WL023983 Janagi 00415 SBIN0005582 920 920 Processed 07/07/2022 015113546 Janagi STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-022-022/417
() 		2905016000NRG23010720221483579 01/07/2022 Senbagam 2905016WL023980 Senbagam 00415 SBIN0005582 1150 1150 Processed 07/07/2022 015113546 Senbagam STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-022-022/424
() 		2905016000NRG23010720221483703 01/07/2022 Mani 2905016WL023983 Mani 00415 SBIN0005582 1150 1150 Processed 07/07/2022 015113546 Mani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 THIRUPATHUR TN-05-016-022-022/428
() 		2905016000NRG23010720221483580 01/07/2022 Guna 2905016WL023980 Guna 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Guna STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-022-022/435
() 		2905016000NRG23010720221483704 01/07/2022 Parvathi 2905016WL023983 Parvathi 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Parvathi STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-022-022/440
() 		2905016000NRG23010720221483581 01/07/2022 Sathiyamoorthi 2905016WL023980 Sathiyamoorthi 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Sathiyamoorthi STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-022-022/466
() 		2905016000NRG23010720221483582 01/07/2022 Dhanam 2905016WL023980 Dhanam 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Dhanam STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-022-022/467
() 		2905016000NRG23010720221483583 01/07/2022 Amirtham 2905016WL023980 Amirtham 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Amirtham STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-022-022/472
() 		2905016000NRG23010720221483706 01/07/2022 Parimaladevi 2905016WL023983 Parimaladevi 00415 SBIN0005582 1150 1150 Processed 07/07/2022 015113546 Parimaladevi STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-022-022/478
() 		2905016000NRG23010720221483585 01/07/2022 Balamani 2905016WL023980 Balamani 00415 SBIN0005582 1150 1150 Processed 07/07/2022 015113546 Balamani STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-022-022/480
() 		2905016000NRG23010720221483707 01/07/2022 Nathiya 2905016WL023983 Nathiya 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Nathiya STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-022-022/481
() 		2905016000NRG23010720221483586 01/07/2022 Latha 2905016WL023980 Latha 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Latha STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-022-022/487
() 		2905016000NRG23010720221483709 01/07/2022 Jaya 2905016WL023983 Jaya 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Jaya STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-022-022/487
() 		2905016000NRG23010720221483708 01/07/2022 Poongavanam 2905016WL023983 Poongavanam 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Poongavanam STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-022-022/492
() 		2905016000NRG23010720221483710 01/07/2022 Palaniyammal 2905016WL023983 Palaniyammal 00415 SBIN0005582 920 920 Processed 07/07/2022 015113546 Palaniyammal STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-022-022/53
() 		2905016000NRG23010720221483588 01/07/2022 Parvatha 2905016WL023980 Parvatha 00415 SBIN0005582 1686 1686 Processed 07/07/2022 015113546 Parvatha STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-022-022/57
() 		2905016000NRG23010720221483534 01/07/2022 Murugan 2905016WL023979 Murugan 00415 SBIN0005582 1150 1150 Processed 07/07/2022 015113546 Murugan STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-022-022/58
() 		2905016000NRG23010720221483711 01/07/2022 Peruma 2905016WL023983 Peruma 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Peruma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 THIRUPATHUR TN-05-016-022-022/6
() 		2905016000NRG23010720221483535 01/07/2022 Kiliyammal 2905016WL023979 Kiliyammal 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Kiliyammal STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-022-022/60
() 		2905016000NRG23010720221483536 01/07/2022 Nadarajan 2905016WL023979 Nadarajan 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Nadarajan STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-022-022/62
() 		2905016000NRG23010720221483537 01/07/2022 chinnathambi 2905016WL023979 chinnathambi 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 chinnathambi STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-022-022/64
() 		2905016000NRG23010720221483538 01/07/2022 Selvi 2905016WL023979 Selvi 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Selvi STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-022-022/65
() 		2905016000NRG23010720221483539 01/07/2022 Jeya 2905016WL023979 Jeya 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Jeya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
77 THIRUPATHUR TN-05-016-022-022/74
() 		2905016000NRG23010720221483540 01/07/2022 Maniyammal 2905016WL023979 Maniyammal 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Maniyammal STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-022-022/80
() 		2905016000NRG23010720221483541 01/07/2022 Selvaraji 2905016WL023979 Selvaraji 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Selvaraji STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-022-022/88
() 		2905016000NRG23010720221483712 01/07/2022 Priya 2905016WL023983 Priya 00415 SBIN0005582 460 460 Processed 07/07/2022 015113546 Priya STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-022-022/93
() 		2905016000NRG23010720221483542 01/07/2022 Nagaraj 2905016WL023979 Nagaraj 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Nagaraj STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-022-022/95
() 		2905016000NRG23010720221483543 01/07/2022 Madheshwari 2905016WL023979 Madheshwari 00415 SBIN0005582 1380 1380 Processed 07/07/2022 015113546 Madheshwari STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-022-022/98
() 		2905016000NRG23010720221483589 01/07/2022 Subhasini 2905016WL023980 Subhasini 00415 SBIN0005582 920 920 Processed 07/07/2022 015113546 Subhasini STATE BANK OF INDIA(508548)
SubTotal 106106 106106
Total 106106 106106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_010722APB_FTO_453731 State Bank of India SBIN0005582 KURISILAPATTU 106106

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