Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:57:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250323APB_FTO_1692771
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-05-016-013-003/164
() 		2905016000NRG23240320234785541 25/03/2023 Sumangali 2905016WL104344 Sumangali 00078 CNRB0000952 800 800 Processed 02/04/2023 005714223 Sumangali CITY UNION BANK LIMITED(607324)
2 THIRUPATHUR TN-05-016-013-013/348
() 		2905016000NRG23240320234785579 25/03/2023 Niramala 2905016WL104344 Niramala 00078 CNRB0000952 600 600 Processed 02/04/2023 005714223 Niramala FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUPATHUR TN-05-016-013-013/368
() 		2905016000NRG23240320234785582 25/03/2023 Sangeetha 2905016WL104344 Sangeetha 00078 CNRB0000952 600 600 Processed 02/04/2023 005714223 Sangeetha INDIAN BANK(607105)
4 THIRUPATHUR TN-05-016-013-013/7
() 		2905016000NRG23240320234785595 25/03/2023 Thenkani 2905016WL104344 Thenkani 00078 CNRB0000952 400 400 Processed 02/04/2023 005714223 Thenkani PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
5 THIRUPATHUR TN-05-016-013-013/100-A
() 		2905016000NRG23240320234785542 25/03/2023 Sandhiya 2905016WL104344 Sandhiya 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Sandhiya FINCARE SMALL FINANCE BANK LTD(608304)
6 THIRUPATHUR TN-05-016-013-013/103
() 		2905016000NRG23240320234785543 25/03/2023 Lakshmi 2905016WL104344 Lakshmi 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Lakshmi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-013-013/105
() 		2905016000NRG23240320234785544 25/03/2023 Kanniyammal 2905016WL104344 Kanniyammal 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Kanniyammal FINCARE SMALL FINANCE BANK LTD(608304)
8 THIRUPATHUR TN-05-016-013-013/106
() 		2905016000NRG23240320234785545 25/03/2023 Jamuna 2905016WL104344 Jamuna 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Jamuna CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-013-013/11
() 		2905016000NRG23240320234785547 25/03/2023 Narmatha 2905016WL104344 Narmatha 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Narmatha INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-013-013/113
() 		2905016000NRG23240320234785549 25/03/2023 Unnamalai.P 2905016WL104344 Unnamalai.P 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Unnamalai.P UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 THIRUPATHUR TN-05-016-013-013/115-A
() 		2905016000NRG23240320234785550 25/03/2023 Sulochana 2905016WL104344 Sulochana 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Sulochana STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-013-013/120
() 		2905016000NRG23240320234785551 25/03/2023 S.Jeyapriya 2905016WL104344 S.Jeyapriya 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 S.Jeyapriya CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-013-013/13
() 		2905016000NRG23240320234785552 25/03/2023 Perumathay 2905016WL104344 Perumathay 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Perumathay CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-013-013/132
() 		2905016000NRG23240320234785553 25/03/2023 Jaisudha 2905016WL104344 Jaisudha 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Jaisudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-013-013/14
() 		2905016000NRG23240320234785554 25/03/2023 Vadiyammal 2905016WL104344 Vadiyammal 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Vadiyammal CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-013-013/140
() 		2905016000NRG23240320234785555 25/03/2023 Rajeshwari 2905016WL104344 Rajeshwari 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Rajeshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-013-013/15
() 		2905016000NRG23240320234785556 25/03/2023 Muniyammal 2905016WL104344 Muniyammal 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Muniyammal CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-013-013/162
() 		2905016000NRG23240320234785557 25/03/2023 Malliga.S 2905016WL104344 Malliga.S 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Malliga.S CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-013-013/168
() 		2905016000NRG23240320234785558 25/03/2023 Inbavathi.M 2905016WL104344 Inbavathi.M 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Inbavathi.M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 THIRUPATHUR TN-05-016-013-013/169
() 		2905016000NRG23240320234785559 25/03/2023 Unnamalai.S 2905016WL104344 Unnamalai.S 00078 CNRB0016251 800 800 Processed 02/04/2023 005714223 Unnamalai.S INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-013-013/170
() 		2905016000NRG23240320234785560 25/03/2023 A.Nirmala 2905016WL104344 A.Nirmala 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 A.Nirmala CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-013-013/184
() 		2905016000NRG23240320234785562 25/03/2023 Sanjala 2905016WL104344 Sanjala 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Sanjala CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-013-013/185-A
() 		2905016000NRG23240320234785563 25/03/2023 Sakthi 2905016WL104344 Sakthi 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Sakthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-013-013/190
() 		2905016000NRG23240320234785564 25/03/2023 Murugammal 2905016WL104344 Murugammal 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Murugammal INDIAN BANK(607105)
25 THIRUPATHUR TN-05-016-013-013/193
() 		2905016000NRG23240320234785565 25/03/2023 Malar 2905016WL104344 Malar 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Malar UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 THIRUPATHUR TN-05-016-013-013/199
() 		2905016000NRG23240320234785566 25/03/2023 Vadiyammal 2905016WL104344 Vadiyammal 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Vadiyammal FINCARE SMALL FINANCE BANK LTD(608304)
27 THIRUPATHUR TN-05-016-013-013/206
() 		2905016000NRG23240320234785567 25/03/2023 Jeya 2905016WL104344 Jeya 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Jeya CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-013-013/223
() 		2905016000NRG23240320234785568 25/03/2023 K.Gandha 2905016WL104344 K.Gandha 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 K.Gandha CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-013-013/243
() 		2905016000NRG23240320234785569 25/03/2023 Beera 2905016WL104344 Beera 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Beera CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-013-013/262
() 		2905016000NRG23240320234785570 25/03/2023 Salammal 2905016WL104344 Salammal 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Salammal CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-013-013/266
() 		2905016000NRG23240320234785571 25/03/2023 Tamilkodi 2905016WL104344 Tamilkodi 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Tamilkodi INDIAN OVERSEAS BANK(508541)
32 THIRUPATHUR TN-05-016-013-013/267
() 		2905016000NRG23240320234785572 25/03/2023 Tamilmani 2905016WL104344 Tamilmani 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Tamilmani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 THIRUPATHUR TN-05-016-013-013/279-A
() 		2905016000NRG23240320234785573 25/03/2023 Vasantha 2905016WL104344 Vasantha 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Vasantha CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-013-013/280
() 		2905016000NRG23240320234785574 25/03/2023 Valliyammal 2905016WL104344 Valliyammal 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Valliyammal CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-013-013/293
() 		2905016000NRG23240320234785575 25/03/2023 Pooraniyammal 2905016WL104344 Pooraniyammal 00078 CNRB0016251 400 400 Processed 02/04/2023 005714223 Pooraniyammal CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-013-013/32
() 		2905016000NRG23240320234785576 25/03/2023 Pushpa 2905016WL104344 Pushpa 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Pushpa CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-013-013/323
() 		2905016000NRG23240320234785577 25/03/2023 Radhika 2905016WL104344 Radhika 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Radhika CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-013-013/335
() 		2905016000NRG23240320234785578 25/03/2023 Anbarasi 2905016WL104344 Anbarasi 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 Anbarasi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-013-013/46
() 		2905016000NRG23240320234785590 25/03/2023 M.Chenthamarai 2905016WL104344 M.Chenthamarai 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 M.Chenthamarai CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-013-013/67
() 		2905016000NRG23240320234785593 25/03/2023 M.Thirupathi 2905016WL104344 M.Thirupathi 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 M.Thirupathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 THIRUPATHUR TN-05-016-013-013/7
() 		2905016000NRG23240320234785594 25/03/2023 Jeganathammal 2905016WL104344 Jeganathammal 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Jeganathammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 THIRUPATHUR TN-05-016-013-013/72
() 		2905016000NRG23240320234785596 25/03/2023 K.Thirupathi 2905016WL104344 K.Thirupathi 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 K.Thirupathi CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-013-013/73
() 		2905016000NRG23240320234785597 25/03/2023 K.Vishvanathan 2905016WL104344 K.Vishvanathan 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 K.Vishvanathan CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-013-013/75
() 		2905016000NRG23240320234785598 25/03/2023 M.Muniyammal 2905016WL104344 M.Muniyammal 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 M.Muniyammal INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-013-013/77
() 		2905016000NRG23240320234785599 25/03/2023 P.Muthaiyan 2905016WL104344 P.Muthaiyan 00078 CNRB0016251 200 200 Processed 02/04/2023 005714223 P.Muthaiyan CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-013-013/87
() 		2905016000NRG23240320234785600 25/03/2023 P.Kumarthi 2905016WL104344 P.Kumarthi 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 P.Kumarthi INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-016-013-013/92
() 		2905016000NRG23240320234785601 25/03/2023 V.Vanmathi 2905016WL104344 V.Vanmathi 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 V.Vanmathi CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-013-013/93
() 		2905016000NRG23240320234785602 25/03/2023 R.Kaliyammal 2905016WL104344 R.Kaliyammal 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 R.Kaliyammal INDIAN OVERSEAS BANK(508541)
49 THIRUPATHUR TN-05-016-013-013/94
() 		2905016000NRG23240320234785603 25/03/2023 Amutha 2905016WL104344 Amutha 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Amutha CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-013-017/309
() 		2905016000NRG23240320234785604 25/03/2023 Amutha 2905016WL104344 Amutha 00078 CNRB0016251 600 600 Processed 02/04/2023 005714223 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26200 26200
51 THIRUPATHUR TN-05-016-013-013/377
() 		2905016000NRG23240320234785583 25/03/2023 Sasikala 2905016WL104344 Sasikala 00176 IDIB000M230 600 600 Processed 02/04/2023 005714223 Sasikala INDIAN BANK(607105)
52 THIRUPATHUR TN-05-016-013-013/387
() 		2905016000NRG23240320234785585 25/03/2023 Gowri 2905016WL104344 Gowri 00176 IDIB000M230 600 600 Processed 02/04/2023 005714223 Gowri BANK OF BARODA(606985)
SubTotal 1200 1200
53 THIRUPATHUR TN-05-016-013-013/393
() 		2905016000NRG23240320234785586 25/03/2023 Nirmala 2905016WL104344 Nirmala 00176 IDIB000T039 600 600 Processed 02/04/2023 005714223 Nirmala CANARA BANK(508532)
SubTotal 600 600
54 THIRUPATHUR TN-05-016-013-013/397
() 		2905016000NRG23240320234785588 25/03/2023 Jayanthi 2905016WL104344 Jayanthi 00176 IDIB000T107 600 600 Processed 02/04/2023 005714223 Jayanthi INDIAN BANK(607105)
SubTotal 600 600
55 THIRUPATHUR TN-05-016-015-015/2094
() 		2905016000NRG23240320234772700 25/03/2023 Salla 2905016WL104139 Salla 00177 IOBA0000710 1000 1000 Processed 02/04/2023 005714223 Salla INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
56 THIRUPATHUR TN-05-016-015-015/2114
() 		2905016000NRG23240320234772703 25/03/2023 Sumathi 2905016WL104139 Sumathi 00177 IOBA0001884 800 800 Processed 02/04/2023 005714223 Sumathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 800 800
57 THIRUPATHUR TN-05-016-015-015/1969
() 		2905016000NRG23240320234772688 25/03/2023 Roja 2905016WL104139 Roja 00415 SBIN0005582 600 600 Processed 02/04/2023 005714223 Roja INDIAN OVERSEAS BANK(508541)
58 THIRUPATHUR TN-05-016-015-015/20
() 		2905016000NRG23240320234772690 25/03/2023 Poonkodi 2905016WL104139 Poonkodi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Poonkodi STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-015-015/2002
() 		2905016000NRG23240320234772691 25/03/2023 Dhanalakshmi 2905016WL104139 Dhanalakshmi 00415 SBIN0005582 400 400 Processed 02/04/2023 005714223 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
60 THIRUPATHUR TN-05-016-015-015/2017
() 		2905016000NRG23240320234772696 25/03/2023 Sudha 2905016WL104139 Sudha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 THIRUPATHUR TN-05-016-015-015/2023
() 		2905016000NRG23240320234772697 25/03/2023 Soniya 2905016WL104139 Soniya 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Soniya INDIAN BANK(607105)
62 THIRUPATHUR TN-05-016-015-015/2093
() 		2905016000NRG23240320234772699 25/03/2023 Salla 2905016WL104139 Salla 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Salla INDIAN BANK(607105)
63 THIRUPATHUR TN-05-016-015-015/2096
() 		2905016000NRG23240320234772702 25/03/2023 Prithika 2905016WL104139 Prithika 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Prithika STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-015-015/2119
() 		2905016000NRG23240320234772704 25/03/2023 Rajeswari 2905016WL104139 Rajeswari 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Rajeswari CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-015-015/2121
() 		2905016000NRG23240320234772705 25/03/2023 Sudha 2905016WL104139 Sudha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sudha BANK OF BARODA(606985)
66 THIRUPATHUR TN-05-016-015-015/2133
() 		2905016000NRG23240320234772707 25/03/2023 Parvathi 2905016WL104139 Parvathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Parvathi STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-015-015/2167
() 		2905016000NRG23240320234772709 25/03/2023 Pooja 2905016WL104139 Pooja 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Pooja STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-015-015/330
() 		2905016000NRG23240320234772711 25/03/2023 Selvarani 2905016WL104139 Selvarani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Selvarani STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-015-015/4
() 		2905016000NRG23240320234772712 25/03/2023 Rajeshwari 2905016WL104139 Rajeshwari 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Rajeshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 THIRUPATHUR TN-05-016-015-015/490
() 		2905016000NRG23240320234772713 25/03/2023 Sumathi 2905016WL104139 Sumathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sumathi STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-015-015/575
() 		2905016000NRG23240320234772714 25/03/2023 Sundharammal 2905016WL104139 Sundharammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sundharammal INDIAN OVERSEAS BANK(508541)
72 THIRUPATHUR TN-05-016-015-015/6
() 		2905016000NRG23240320234772716 25/03/2023 Rani 2905016WL104139 Rani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
73 THIRUPATHUR TN-05-016-015-015/61-A
() 		2905016000NRG23240320234772717 25/03/2023 Suganthi 2905016WL104139 Suganthi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Suganthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 THIRUPATHUR TN-05-016-015-015/671-A
() 		2905016000NRG23240320234772720 25/03/2023 Chinnapapa 2905016WL104139 Chinnapapa 00415 SBIN0005582 600 600 Processed 02/04/2023 005714223 Chinnapapa STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-015-015/671-A
() 		2905016000NRG23240320234772719 25/03/2023 Manickam 2905016WL104139 Manickam 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Manickam STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-015-015/679
() 		2905016000NRG23240320234772721 25/03/2023 Kalaivani 2905016WL104139 Kalaivani 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Kalaivani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
77 THIRUPATHUR TN-05-016-015-015/683
() 		2905016000NRG23240320234772722 25/03/2023 Ganthi 2905016WL104139 Ganthi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Ganthi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 THIRUPATHUR TN-05-016-015-015/688
() 		2905016000NRG23240320234772723 25/03/2023 Amutha 2905016WL104139 Amutha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Amutha STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-015-015/689
() 		2905016000NRG23240320234772724 25/03/2023 Kuttiyammal 2905016WL104139 Kuttiyammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Kuttiyammal STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-015-015/694
() 		2905016000NRG23240320234772726 25/03/2023 Vendamani 2905016WL104139 Vendamani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Vendamani STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-015-015/699
() 		2905016000NRG23240320234772728 25/03/2023 Kala 2905016WL104139 Kala 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Kala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
82 THIRUPATHUR TN-05-016-015-015/729
() 		2905016000NRG23240320234772731 25/03/2023 Sivagami 2905016WL104139 Sivagami 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Sivagami STATE BANK OF INDIA(508548)
83 THIRUPATHUR TN-05-016-015-015/769
() 		2905016000NRG23240320234772735 25/03/2023 Vani 2905016WL104139 Vani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Vani FINCARE SMALL FINANCE BANK LTD(608304)
84 THIRUPATHUR TN-05-016-015-015/783
() 		2905016000NRG23240320234772741 25/03/2023 Jeya 2905016WL104139 Jeya 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Jeya STATE BANK OF INDIA(508548)
85 THIRUPATHUR TN-05-016-015-015/852
() 		2905016000NRG23240320234772753 25/03/2023 Thangamuthu 2905016WL104139 Thangamuthu 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Thangamuthu STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-015-015/869
() 		2905016000NRG23240320234772754 25/03/2023 Gouri 2905016WL104139 Gouri 00415 SBIN0005582 600 600 Processed 02/04/2023 005714223 Gouri STATE BANK OF INDIA(508548)
87 THIRUPATHUR TN-05-016-015-015/915
() 		2905016000NRG23240320234772757 25/03/2023 Kalaiselvi 2905016WL104139 Kalaiselvi 00415 SBIN0005582 400 400 Processed 02/04/2023 005714223 Kalaiselvi GENERAL POST OFFICE(607245)
88 THIRUPATHUR TN-05-016-015-015/918
() 		2905016000NRG23240320234772758 25/03/2023 Kanagi 2905016WL104139 Kanagi 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Kanagi STATE BANK OF INDIA(508548)
89 THIRUPATHUR TN-05-016-015-015/919
() 		2905016000NRG23240320234772759 25/03/2023 Amutha 2905016WL104139 Amutha 00415 SBIN0005582 200 200 Processed 02/04/2023 005714223 Amutha STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-015-015/920
() 		2905016000NRG23240320234772760 25/03/2023 Anjali 2905016WL104139 Anjali 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Anjali INDIAN OVERSEAS BANK(508541)
91 THIRUPATHUR TN-05-016-015-015/922
() 		2905016000NRG23240320234772762 25/03/2023 Jothi 2905016WL104139 Jothi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005714223 Jothi INDIAN OVERSEAS BANK(508541)
92 THIRUPATHUR TN-05-016-015-015/972
() 		2905016000NRG23240320234772763 25/03/2023 Palaniyammal 2905016WL104139 Palaniyammal 00415 SBIN0005582 800 800 Processed 02/04/2023 005714223 Palaniyammal INDIAN BANK(607105)
SubTotal 31600 31600
93 THIRUPATHUR TN-05-016-013-013/53
() 		2905016000NRG23240320234785591 25/03/2023 V.Kannagi 2905016WL104344 V.Kannagi 00434 SYNB0006251 600 600 Processed 02/04/2023 005714223 V.Kannagi CANARA BANK(508532)
SubTotal 600 600
94 THIRUPATHUR TN-05-016-013-013/384
() 		2905016000NRG23240320234785584 25/03/2023 Rajeshwari 2905016WL104344 Rajeshwari 00468 UBIN0562084 600 600 Processed 02/04/2023 005714223 Rajeshwari INDIAN BANK(607105)
SubTotal 600 600
95 THIRUPATHUR TN-05-016-013-013/111
() 		2905016000NRG23240320234785548 25/03/2023 Radhi 2905016WL104344 Radhi 00468 UBIN0827886 800 800 Processed 02/04/2023 005714223 Radhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPATHUR TN-05-016-013-013/399
() 		2905016000NRG23240320234785589 25/03/2023 Kalaiyarasi 2905016WL104344 Kalaiyarasi 00468 UBIN0827886 600 600 Processed 02/04/2023 005714223 Kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
97 THIRUPATHUR TN-05-016-013-013/55
() 		2905016000NRG23240320234785592 25/03/2023 Sakthivel 2905016WL104344 Sakthivel 00468 UBIN0827886 600 600 Processed 03/04/2023 005714223 Sakthivel UNION BANK OF INDIA(508500)
SubTotal 2000 2000
Total 67600 67600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250323APB_FTO_1692771 Canara Bank CNRB0000952 TIRUPATTUR 2400
2 THIRUPATHUR TN2905016_250323APB_FTO_1692771 Canara Bank CNRB0016251 TIRUPATTUR II 26200
3 THIRUPATHUR TN2905016_250323APB_FTO_1692771 Indian Bank IDIB000M230 Microsate Tirupattur 1200
4 THIRUPATHUR TN2905016_250323APB_FTO_1692771 Indian Bank IDIB000T039 TIRUPATTUR 600
5 THIRUPATHUR TN2905016_250323APB_FTO_1692771 Indian Bank IDIB000T107 GANDHIPET 600
6 THIRUPATHUR TN2905016_250323APB_FTO_1692771 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 1000
7 THIRUPATHUR TN2905016_250323APB_FTO_1692771 Indian Overseas Bank IOBA0001884 TIRUPATTHUR - GANDHIPET 800
8 THIRUPATHUR TN2905016_250323APB_FTO_1692771 State Bank of India SBIN0005582 KURISILAPATTU 31600
9 THIRUPATHUR TN2905016_250323APB_FTO_1692771 SYNDICATE BANK SYNB0006251 TIRUPATTUR 600
10 THIRUPATHUR TN2905016_250323APB_FTO_1692771 Union Bank of India UBIN0562084 TIRUPATTUR 600
11 THIRUPATHUR TN2905016_250323APB_FTO_1692771 Union Bank of India UBIN0827886 TIRUPPATHUR 2000

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