Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:36:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_211022APB_FTO_1049460
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 THOPPAMPATTY TN-22-010-010-001/687-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221157597 21/10/2022 KUPPATHAL 2922010WL033198 KUPPATHAL 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 KUPPATHAL PUNJAB NATIONAL BANK(508568)
2 THOPPAMPATTY TN-22-010-010-001/800-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221157598 21/10/2022 ESWARI 2922010WL033198 ESWARI 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
3 THOPPAMPATTY TN-22-010-010-002/102-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149464 21/10/2022 CHELLADURAI 2922010WL033026 CHELLADURAI 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 CHELLADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOPPAMPATTY TN-22-010-010-002/103-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149465 21/10/2022 PALANIYAMMAL 2922010WL033026 PALANIYAMMAL 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOPPAMPATTY TN-22-010-010-002/112-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149467 21/10/2022 ESURANI 2922010WL033026 ESURANI 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 ESURANI KARUR VYSA BANK(607100)
6 THOPPAMPATTY TN-22-010-010-002/126-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149468 21/10/2022 KALIYAMMAL 2922010WL033026 KALIYAMMAL 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOPPAMPATTY TN-22-010-010-002/128-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149469 21/10/2022 JEYALAKSHMI 2922010WL033026 JEYALAKSHMI 00354 PUNB0284100 690 690 Processed 29/10/2022 014731413 JEYALAKSHMI PUNJAB NATIONAL BANK(508568)
8 THOPPAMPATTY TN-22-010-010-002/14-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149470 21/10/2022 CHELLAMMAL 2922010WL033026 CHELLAMMAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 CHELLAMMAL KARUR VYSA BANK(607100)
9 THOPPAMPATTY TN-22-010-010-002/144-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149471 21/10/2022 KALIYAMMAL 2922010WL033026 KALIYAMMAL 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 KALIYAMMAL KARUR VYSA BANK(607100)
10 THOPPAMPATTY TN-22-010-010-002/145-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149472 21/10/2022 PALANIYAMMAL 2922010WL033026 PALANIYAMMAL 00354 PUNB0284100 690 690 Processed 29/10/2022 014731413 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
11 THOPPAMPATTY TN-22-010-010-002/238-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149474 21/10/2022 CHELLAMMAL 2922010WL033026 CHELLAMMAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOPPAMPATTY TN-22-010-010-002/243-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149475 21/10/2022 NACHATHAL 2922010WL033026 NACHATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 NACHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOPPAMPATTY TN-22-010-010-002/255-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149476 21/10/2022 PERIYATHAL 2922010WL033026 PERIYATHAL 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 PERIYATHAL PUNJAB NATIONAL BANK(508568)
14 THOPPAMPATTY TN-22-010-010-002/256-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149477 21/10/2022 MANI 2922010WL033026 MANI 00354 PUNB0284100 920 920 Processed 29/10/2022 014731413 MANI PUNJAB NATIONAL BANK(508568)
15 THOPPAMPATTY TN-22-010-010-002/298-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149479 21/10/2022 SIVAKAMI 2922010WL033026 SIVAKAMI 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 SIVAKAMI PUNJAB NATIONAL BANK(508568)
16 THOPPAMPATTY TN-22-010-010-002/3-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149480 21/10/2022 SUPPAMMAL 2922010WL033026 SUPPAMMAL 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOPPAMPATTY TN-22-010-010-002/343-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149481 21/10/2022 RUKMANI 2922010WL033026 RUKMANI 00354 PUNB0284100 920 920 Processed 29/10/2022 014731413 RUKMANI PUNJAB NATIONAL BANK(508568)
18 THOPPAMPATTY TN-22-010-010-002/360-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149482 21/10/2022 SAMIYATHAL 2922010WL033026 SAMIYATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 SAMIYATHAL PUNJAB NATIONAL BANK(508568)
19 THOPPAMPATTY TN-22-010-010-002/363-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149483 21/10/2022 SELVARANGAN 2922010WL033026 SELVARANGAN 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 SELVARANGAN PUNJAB NATIONAL BANK(508568)
20 THOPPAMPATTY TN-22-010-010-002/364-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149484 21/10/2022 SELLATHAL 2922010WL033026 SELLATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 SELLATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOPPAMPATTY TN-22-010-010-002/373-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149485 21/10/2022 MAYILAYATHAL 2922010WL033026 MAYILAYATHAL 00354 PUNB0284100 690 690 Processed 29/10/2022 014731413 MAYILAYATHAL KARUR VYSA BANK(607100)
22 THOPPAMPATTY TN-22-010-010-002/374-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149486 21/10/2022 PERIYATHAL 2922010WL033026 PERIYATHAL 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 PERIYATHAL KARUR VYSA BANK(607100)
23 THOPPAMPATTY TN-22-010-010-002/376-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149487 21/10/2022 CHELLATHAL 2922010WL033026 CHELLATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 CHELLATHAL PUNJAB NATIONAL BANK(508568)
24 THOPPAMPATTY TN-22-010-010-002/392-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149488 21/10/2022 PARVATHI 2922010WL033026 PARVATHI 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 PARVATHI PUNJAB NATIONAL BANK(508568)
25 THOPPAMPATTY TN-22-010-010-002/403-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149489 21/10/2022 KUMARATHAL 2922010WL033026 KUMARATHAL 00354 PUNB0284100 920 920 Processed 29/10/2022 014731413 KUMARATHAL PUNJAB NATIONAL BANK(508568)
26 THOPPAMPATTY TN-22-010-010-002/445-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149490 21/10/2022 CHINNATHAL 2922010WL033026 CHINNATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 CHINNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOPPAMPATTY TN-22-010-010-002/448-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149491 21/10/2022 KAMUTHAI 2922010WL033026 KAMUTHAI 00354 PUNB0284100 690 690 Processed 29/10/2022 014731413 KAMUTHAI KARUR VYSA BANK(607100)
28 THOPPAMPATTY TN-22-010-010-002/481-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149492 21/10/2022 MAYILATHAL 2922010WL033026 MAYILATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 MAYILATHAL PUNJAB NATIONAL BANK(508568)
29 THOPPAMPATTY TN-22-010-010-002/483-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149493 21/10/2022 LAKSHMI 2922010WL033026 LAKSHMI 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 LAKSHMI PUNJAB NATIONAL BANK(508568)
30 THOPPAMPATTY TN-22-010-010-002/510-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149494 21/10/2022 CHELLATHAL 2922010WL033026 CHELLATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 CHELLATHAL PUNJAB NATIONAL BANK(508568)
31 THOPPAMPATTY TN-22-010-010-002/527-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149495 21/10/2022 MUTHAMMAL 2922010WL033026 MUTHAMMAL 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 MUTHAMMAL PUNJAB NATIONAL BANK(508568)
32 THOPPAMPATTY TN-22-010-010-002/529-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149496 21/10/2022 NACHAMMAL 2922010WL033026 NACHAMMAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 NACHAMMAL PUNJAB NATIONAL BANK(508568)
33 THOPPAMPATTY TN-22-010-010-002/531-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149497 21/10/2022 VELLIYAMMAL 2922010WL033026 VELLIYAMMAL 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 VELLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOPPAMPATTY TN-22-010-010-002/533-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149498 21/10/2022 ARUMAGAM 2922010WL033026 ARUMAGAM 00354 PUNB0284100 1638 1638 Processed 29/10/2022 014731413 ARUMAGAM PUNJAB NATIONAL BANK(508568)
35 THOPPAMPATTY TN-22-010-010-002/536-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149499 21/10/2022 MUTUGATHAL 2922010WL033026 MUTUGATHAL 00354 PUNB0284100 690 690 Processed 29/10/2022 014731413 MUTUGATHAL PUNJAB NATIONAL BANK(508568)
36 THOPPAMPATTY TN-22-010-010-002/537-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149500 21/10/2022 MUTHULAKSHMI 2922010WL033026 MUTHULAKSHMI 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
37 THOPPAMPATTY TN-22-010-010-002/539-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149501 21/10/2022 SARASWATHI 2922010WL033026 SARASWATHI 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 SARASWATHI PUNJAB NATIONAL BANK(508568)
38 THOPPAMPATTY TN-22-010-010-002/547-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149502 21/10/2022 DENDAPANI 2922010WL033026 DENDAPANI 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 DENDAPANI PUNJAB NATIONAL BANK(508568)
39 THOPPAMPATTY TN-22-010-010-002/553-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149504 21/10/2022 NALLATHAL 2922010WL033026 NALLATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 NALLATHAL PUNJAB NATIONAL BANK(508568)
40 THOPPAMPATTY TN-22-010-010-002/554-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149505 21/10/2022 KARUPATHAL 2922010WL033026 KARUPATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 KARUPATHAL PUNJAB NATIONAL BANK(508568)
41 THOPPAMPATTY TN-22-010-010-002/557-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149506 21/10/2022 SARASWATHY 2922010WL033026 SARASWATHY 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 SARASWATHY PUNJAB NATIONAL BANK(508568)
42 THOPPAMPATTY TN-22-010-010-002/558-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149507 21/10/2022 SAMIYATAL 2922010WL033026 SAMIYATAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 SAMIYATAL PUNJAB NATIONAL BANK(508568)
43 THOPPAMPATTY TN-22-010-010-002/597-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149508 21/10/2022 KUPPATHAL 2922010WL033026 KUPPATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 KUPPATHAL KARUR VYSA BANK(607100)
44 THOPPAMPATTY TN-22-010-010-002/599-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149509 21/10/2022 CHELLATHAL 2922010WL033026 CHELLATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 CHELLATHAL KARUR VYSA BANK(607100)
45 THOPPAMPATTY TN-22-010-010-002/600-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149510 21/10/2022 KUPPATHAL 2922010WL033026 KUPPATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 KUPPATHAL PUNJAB NATIONAL BANK(508568)
46 THOPPAMPATTY TN-22-010-010-002/607-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149511 21/10/2022 PAPPATHI 2922010WL033026 PAPPATHI 00354 PUNB0284100 920 920 Processed 29/10/2022 014731413 PAPPATHI PUNJAB NATIONAL BANK(508568)
47 THOPPAMPATTY TN-22-010-010-002/658-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149512 21/10/2022 SELLATHAL 2922010WL033026 SELLATHAL 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 SELLATHAL PUNJAB NATIONAL BANK(508568)
48 THOPPAMPATTY TN-22-010-010-002/7-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149514 21/10/2022 P.ANDAVAN 2922010WL033026 P.ANDAVAN 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 P.ANDAVAN PUNJAB NATIONAL BANK(508568)
49 THOPPAMPATTY TN-22-010-010-002/787-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149516 21/10/2022 SELVI 2922010WL033026 SELVI 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 SELVI PUNJAB NATIONAL BANK(508568)
50 THOPPAMPATTY TN-22-010-010-002/797-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149517 21/10/2022 VEERATHAL 2922010WL033026 VEERATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 VEERATHAL PUNJAB NATIONAL BANK(508568)
51 THOPPAMPATTY TN-22-010-010-004/189-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149530 21/10/2022 RAMATHAL 2922010WL033026 RAMATHAL 00354 PUNB0284100 460 460 Processed 29/10/2022 014731413 RAMATHAL PUNJAB NATIONAL BANK(508568)
52 THOPPAMPATTY TN-22-010-010-004/205-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149531 21/10/2022 KANDHASAMY 2922010WL033026 KANDHASAMY 00354 PUNB0284100 920 920 Processed 29/10/2022 014731413 KANDHASAMY PALLAVAN GRAMA BANK(607052)
53 THOPPAMPATTY TN-22-010-010-004/352-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149532 21/10/2022 KAMALATHAL 2922010WL033026 KAMALATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 KAMALATHAL STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-010-004/544-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149533 21/10/2022 NACHAMMAL 2922010WL033026 NACHAMMAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 NACHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOPPAMPATTY TN-22-010-010-004/569-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149534 21/10/2022 CHELLATHAL 2922010WL033026 CHELLATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 CHELLATHAL KARUR VYSA BANK(607100)
56 THOPPAMPATTY TN-22-010-010-004/624-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149536 21/10/2022 KUPPATHAL 2922010WL033026 KUPPATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 KUPPATHAL PUNJAB NATIONAL BANK(508568)
57 THOPPAMPATTY TN-22-010-010-004/761-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149537 21/10/2022 MURUGAN 2922010WL033026 MURUGAN 00354 PUNB0284100 920 920 Processed 29/10/2022 014731413 MURUGAN PUNJAB NATIONAL BANK(508568)
58 THOPPAMPATTY TN-22-010-010-007/399-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221157602 21/10/2022 VELUSAMY 2922010WL033198 VELUSAMY 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 VELUSAMY PUNJAB NATIONAL BANK(508568)
59 THOPPAMPATTY TN-22-010-010-007/412-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149460 21/10/2022 M.RAJESHWARI 2922010WL033025 M.RAJESHWARI 00354 PUNB0284100 1560 1560 Processed 29/10/2022 014731413 M.RAJESHWARI PUNJAB NATIONAL BANK(508568)
60 THOPPAMPATTY TN-22-010-010-007/466-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221157603 21/10/2022 SUBRAMANIYAN 2922010WL033198 SUBRAMANIYAN 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 SUBRAMANIYAN PUNJAB NATIONAL BANK(508568)
61 THOPPAMPATTY TN-22-010-010-007/631-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149539 21/10/2022 CHELLATHAL 2922010WL033026 CHELLATHAL 00354 PUNB0284100 920 920 Processed 29/10/2022 014731413 CHELLATHAL PUNJAB NATIONAL BANK(508568)
62 THOPPAMPATTY TN-22-010-010-008/328-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149540 21/10/2022 KALIMUTHU 2922010WL033026 KALIMUTHU 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 KALIMUTHU PUNJAB NATIONAL BANK(508568)
63 THOPPAMPATTY TN-22-010-010-008/540-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149542 21/10/2022 CHELLAMMAL 2922010WL033026 CHELLAMMAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
64 THOPPAMPATTY TN-22-010-010-008/542-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149543 21/10/2022 KUPPATHAL 2922010WL033026 KUPPATHAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 KUPPATHAL KARUR VYSA BANK(607100)
65 THOPPAMPATTY TN-22-010-010-009/172-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149544 21/10/2022 RAJESHWARI 2922010WL033026 RAJESHWARI 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THOPPAMPATTY TN-22-010-010-009/177-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149545 21/10/2022 PALANISAMY 2922010WL033026 PALANISAMY 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOPPAMPATTY TN-22-010-010-009/179-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149546 21/10/2022 EASWARI 2922010WL033026 EASWARI 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 EASWARI PUNJAB NATIONAL BANK(508568)
68 THOPPAMPATTY TN-22-010-010-009/370-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149548 21/10/2022 CHELLAMUTHU 2922010WL033026 CHELLAMUTHU 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 CHELLAMUTHU PUNJAB NATIONAL BANK(508568)
69 THOPPAMPATTY TN-22-010-010-010/19-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221157607 21/10/2022 PALANIYAMMAL 2922010WL033198 PALANIYAMMAL 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
70 THOPPAMPATTY TN-22-010-010-010/214-B
(KOOTHAMPOONDI) 		2922010000NRG23211020221149461 21/10/2022 SORANATHAL 2922010WL033025 SORANATHAL 00354 PUNB0284100 1560 1560 Processed 29/10/2022 014731413 SORANATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 THOPPAMPATTY TN-22-010-010-010/217-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221149462 21/10/2022 VEERATHAL 2922010WL033025 VEERATHAL 00354 PUNB0284100 1560 1560 Processed 29/10/2022 014731413 VEERATHAL PUNJAB NATIONAL BANK(508568)
72 THOPPAMPATTY TN-22-010-010-010/333-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221157609 21/10/2022 PARVATHI 2922010WL033198 PARVATHI 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THOPPAMPATTY TN-22-010-010-010/571-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221157610 21/10/2022 PARVATHI 2922010WL033198 PARVATHI 00354 PUNB0284100 1380 1380 Processed 29/10/2022 014731413 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOPPAMPATTY TN-22-010-010-010/634-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221157611 21/10/2022 MARIYAMMAL 2922010WL033198 MARIYAMMAL 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 THOPPAMPATTY TN-22-010-010-010/647-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221157612 21/10/2022 POONKODI 2922010WL033198 POONKODI 00354 PUNB0284100 1638 1638 Processed 29/10/2022 014731413 POONKODI PUNJAB NATIONAL BANK(508568)
76 THOPPAMPATTY TN-22-010-010-010/721-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221157613 21/10/2022 ATHUKKANNU 2922010WL033198 ATHUKKANNU 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 ATHUKKANNU PUNJAB NATIONAL BANK(508568)
77 THOPPAMPATTY TN-22-010-010-010/780-A
(KOOTHAMPOONDI) 		2922010000NRG23211020221157614 21/10/2022 RAJATHI 2922010WL033198 RAJATHI 00354 PUNB0284100 1150 1150 Processed 29/10/2022 014731413 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95356 95356
Total 95356 95356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_211022APB_FTO_1049460 Punjab National Bank PUNB0284100 A NAL ROAD 76086
2 THOPPAMPATTY TN2922010_211022APB_FTO_1049460 Punjab National Bank PUNB0284100 A.Nalroad 19270

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