Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:48:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050323APB_FTO_1620139
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-05-016-022-022/54
() 		2905016000NRG23050320234432174 05/03/2023 J VALLIKANNI 2905016WL097445 J VALLIKANNI 00176 IDIB000M184 1200 1200 Processed 02/04/2023 005715345 J VALLIKANNI INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-022-001/693
() 		2905016000NRG23050320234432137 05/03/2023 Kanchana 2905016WL097445 Kanchana 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 Kanchana STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-022-004/516
() 		2905016000NRG23050320234432182 05/03/2023 Krishanveni 2905016WL097446 Krishanveni 00415 SBIN0005582 600 600 Processed 02/04/2023 005715345 Krishanveni STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-022-004/522
() 		2905016000NRG23050320234432138 05/03/2023 Nirmala 2905016WL097445 Nirmala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Nirmala STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-022-004/527
() 		2905016000NRG23050320234432183 05/03/2023 Neela 2905016WL097446 Neela 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Neela STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-022-004/528
() 		2905016000NRG23050320234432184 05/03/2023 Amudha 2905016WL097446 Amudha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Amudha STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-022-004/533
() 		2905016000NRG23050320234432185 05/03/2023 Indirani 2905016WL097446 Indirani 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Indirani PUNJAB NATIONAL BANK(508568)
8 THIRUPATHUR TN-05-016-022-004/541
() 		2905016000NRG23050320234432186 05/03/2023 Naramadha 2905016WL097446 Naramadha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Naramadha STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-022-004/543
() 		2905016000NRG23050320234432187 05/03/2023 kanakki 2905016WL097446 kanakki 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 kanakki PUNJAB NATIONAL BANK(508568)
10 THIRUPATHUR TN-05-016-022-004/606
() 		2905016000NRG23050320234432188 05/03/2023 Jothi 2905016WL097446 Jothi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 Jothi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-022-004/619
() 		2905016000NRG23050320234432139 05/03/2023 Soniya 2905016WL097445 Soniya 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Soniya STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-022-004/642
() 		2905016000NRG23050320234432189 05/03/2023 Savitha 2905016WL097446 Savitha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Savitha STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-022-004/651
() 		2905016000NRG23050320234432140 05/03/2023 Rajeswari 2905016WL097445 Rajeswari 00415 SBIN0005582 600 600 Processed 02/04/2023 005715345 Rajeswari STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-022-004/670
() 		2905016000NRG23050320234432141 05/03/2023 Krishnaveni 2905016WL097445 Krishnaveni 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 Krishnaveni INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-022-004/673
() 		2905016000NRG23050320234432190 05/03/2023 Ambiga 2905016WL097446 Ambiga 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Ambiga INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-022-004/677
() 		2905016000NRG23050320234432191 05/03/2023 Priya 2905016WL097446 Priya 00415 SBIN0005582 1200 1200 Processed 03/04/2023 005715345 Priya UNION BANK OF INDIA(508500)
17 THIRUPATHUR TN-05-016-022-004/679
() 		2905016000NRG23050320234432192 05/03/2023 Rani 2905016WL097446 Rani 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Rani STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-022-004/696
() 		2905016000NRG23050320234432142 05/03/2023 Mohan 2905016WL097445 Mohan 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Mohan STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-022-004/710
() 		2905016000NRG23050320234432193 05/03/2023 Jeyalakshmi 2905016WL097446 Jeyalakshmi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Jeyalakshmi STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-022-004/740
() 		2905016000NRG23050320234432143 05/03/2023 Ravi 2905016WL097445 Ravi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Ravi IDBI BANK(607095)
21 THIRUPATHUR TN-05-016-022-004/742
() 		2905016000NRG23050320234432194 05/03/2023 Saranya 2905016WL097446 Saranya 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Saranya INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-022-022/10
() 		2905016000NRG23050320234432144 05/03/2023 Ambiga 2905016WL097445 Ambiga 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Ambiga STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-022-022/104
() 		2905016000NRG23050320234432195 05/03/2023 Santhi 2905016WL097446 Santhi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 Santhi STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-022-022/112
() 		2905016000NRG23050320234432196 05/03/2023 Sarugesan 2905016WL097446 Sarugesan 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Sarugesan STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-022-022/123
() 		2905016000NRG23050320234432145 05/03/2023 Chinnathambi 2905016WL097445 Chinnathambi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Chinnathambi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-022-022/123
() 		2905016000NRG23050320234432146 05/03/2023 Chithara 2905016WL097445 Chithara 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Chithara STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-022-022/124
() 		2905016000NRG23050320234432197 05/03/2023 Krishnaveni 2905016WL097446 Krishnaveni 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 Krishnaveni STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-022-022/125
() 		2905016000NRG23050320234432147 05/03/2023 Amaravathi 2905016WL097445 Amaravathi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Amaravathi STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-022-022/129
() 		2905016000NRG23050320234432198 05/03/2023 Nanmiyan 2905016WL097446 Nanmiyan 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 Nanmiyan STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-022-022/131
() 		2905016000NRG23050320234432148 05/03/2023 Sudha 2905016WL097445 Sudha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Sudha STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-022-022/148
() 		2905016000NRG23050320234432149 05/03/2023 Muniyammal 2905016WL097445 Muniyammal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Muniyammal STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-022-022/15
() 		2905016000NRG23050320234432199 05/03/2023 Mani 2905016WL097446 Mani 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Mani STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-022-022/150
() 		2905016000NRG23050320234432150 05/03/2023 Priyanga 2905016WL097445 Priyanga 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Priyanga FINCARE SMALL FINANCE BANK LTD(608304)
34 THIRUPATHUR TN-05-016-022-022/160
() 		2905016000NRG23050320234432151 05/03/2023 Murugesan 2905016WL097445 Murugesan 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Murugesan STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-022-022/166
() 		2905016000NRG23050320234432200 05/03/2023 Thangam 2905016WL097446 Thangam 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Thangam STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-022-022/172
() 		2905016000NRG23050320234432201 05/03/2023 Chitra 2905016WL097446 Chitra 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Chitra STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-022-022/173
() 		2905016000NRG23050320234432202 05/03/2023 Arasu 2905016WL097446 Arasu 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Arasu STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-022-022/174
() 		2905016000NRG23050320234432203 05/03/2023 Madhivanan 2905016WL097446 Madhivanan 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Madhivanan STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-022-022/178
() 		2905016000NRG23050320234432204 05/03/2023 Komathi 2905016WL097446 Komathi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Komathi STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-022-022/182
() 		2905016000NRG23050320234432206 05/03/2023 Subiramani 2905016WL097446 Subiramani 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Subiramani STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-022-022/182
() 		2905016000NRG23050320234432205 05/03/2023 Vasantha 2905016WL097446 Vasantha 00415 SBIN0005582 400 400 Processed 02/04/2023 005715345 Vasantha STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-022-022/187
() 		2905016000NRG23050320234432207 05/03/2023 Kavitha 2905016WL097446 Kavitha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Kavitha STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-022-022/188
() 		2905016000NRG23050320234432208 05/03/2023 Sivan 2905016WL097446 Sivan 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Sivan STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-022-022/20
() 		2905016000NRG23050320234432152 05/03/2023 Jeyaraj 2905016WL097445 Jeyaraj 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 Jeyaraj STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-022-022/224
() 		2905016000NRG23050320234432209 05/03/2023 Muniyammal 2905016WL097446 Muniyammal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Muniyammal STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-022-022/23
() 		2905016000NRG23050320234432153 05/03/2023 Banu 2905016WL097445 Banu 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Banu STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-022-022/240
() 		2905016000NRG23050320234432210 05/03/2023 kuppu 2905016WL097446 kuppu 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 kuppu STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-022-022/241
() 		2905016000NRG23050320234432211 05/03/2023 Chithara 2905016WL097446 Chithara 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Chithara STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-022-022/255
() 		2905016000NRG23050320234432212 05/03/2023 Devi 2905016WL097446 Devi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 Devi CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-022-022/260
() 		2905016000NRG23050320234432154 05/03/2023 Kalyani 2905016WL097445 Kalyani 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Kalyani STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-022-022/262
() 		2905016000NRG23050320234432155 05/03/2023 Sellakili 2905016WL097445 Sellakili 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Sellakili FINCARE SMALL FINANCE BANK LTD(608304)
52 THIRUPATHUR TN-05-016-022-022/274
() 		2905016000NRG23050320234432156 05/03/2023 Poonkodi 2905016WL097445 Poonkodi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Poonkodi STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-022-022/290
() 		2905016000NRG23050320234432157 05/03/2023 Manimala 2905016WL097445 Manimala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Manimala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 THIRUPATHUR TN-05-016-022-022/291
() 		2905016000NRG23050320234432158 05/03/2023 Kamala 2905016WL097445 Kamala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Kamala STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-022-022/293
() 		2905016000NRG23050320234432159 05/03/2023 Valarmathi 2905016WL097445 Valarmathi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Valarmathi FINCARE SMALL FINANCE BANK LTD(608304)
56 THIRUPATHUR TN-05-016-022-022/295
() 		2905016000NRG23050320234432160 05/03/2023 Vennila 2905016WL097445 Vennila 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Vennila STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-022-022/307
() 		2905016000NRG23050320234432161 05/03/2023 Malarvalli 2905016WL097445 Malarvalli 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Malarvalli STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-022-022/32
() 		2905016000NRG23050320234432162 05/03/2023 Menaga 2905016WL097445 Menaga 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Menaga STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-022-022/322
() 		2905016000NRG23050320234432213 05/03/2023 Thamayanthi 2905016WL097446 Thamayanthi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Thamayanthi STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-022-022/335
() 		2905016000NRG23050320234432163 05/03/2023 Lakshmi 2905016WL097445 Lakshmi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
61 THIRUPATHUR TN-05-016-022-022/340
() 		2905016000NRG23050320234432164 05/03/2023 Kalyani 2905016WL097445 Kalyani 00415 SBIN0005582 1000 1000 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 THIRUPATHUR TN-05-016-022-022/341
() 		2905016000NRG23050320234432214 05/03/2023 Karpagam 2905016WL097446 Karpagam 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Karpagam FINCARE SMALL FINANCE BANK LTD(608304)
63 THIRUPATHUR TN-05-016-022-022/343
() 		2905016000NRG23050320234432165 05/03/2023 Mano 2905016WL097445 Mano 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Mano STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-022-022/346
() 		2905016000NRG23050320234432215 05/03/2023 Devagi 2905016WL097446 Devagi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Devagi STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-022-022/362
() 		2905016000NRG23050320234432166 05/03/2023 Sattu 2905016WL097445 Sattu 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Sattu STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-022-022/37
() 		2905016000NRG23050320234432167 05/03/2023 Sala 2905016WL097445 Sala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Sala STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-022-022/385
() 		2905016000NRG23050320234432168 05/03/2023 Samathal 2905016WL097445 Samathal 00415 SBIN0005582 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 THIRUPATHUR TN-05-016-022-022/391
() 		2905016000NRG23050320234432216 05/03/2023 Selvi 2905016WL097446 Selvi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Selvi STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-022-022/4
() 		2905016000NRG23050320234432169 05/03/2023 somu 2905016WL097445 somu 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 somu STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-022-022/402
() 		2905016000NRG23050320234432170 05/03/2023 Janagi 2905016WL097445 Janagi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Janagi STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-022-022/422
() 		2905016000NRG23050320234432171 05/03/2023 Mogana 2905016WL097445 Mogana 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Mogana STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-022-022/424
() 		2905016000NRG23050320234432217 05/03/2023 Mani 2905016WL097446 Mani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005715345 Mani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
73 THIRUPATHUR TN-05-016-022-022/427
() 		2905016000NRG23050320234432218 05/03/2023 Parimala 2905016WL097446 Parimala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Parimala STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-022-022/441
() 		2905016000NRG23050320234432172 05/03/2023 Bala 2905016WL097445 Bala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Bala STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-022-022/449
() 		2905016000NRG23050320234432219 05/03/2023 Mala 2905016WL097446 Mala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Mala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 THIRUPATHUR TN-05-016-022-022/451-A
() 		2905016000NRG23050320234432173 05/03/2023 Devakodi 2905016WL097445 Devakodi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Devakodi STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-022-022/466
() 		2905016000NRG23050320234432220 05/03/2023 Dhanam 2905016WL097446 Dhanam 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Dhanam STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-022-022/467
() 		2905016000NRG23050320234432221 05/03/2023 Amirtham 2905016WL097446 Amirtham 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Amirtham STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-022-022/469
() 		2905016000NRG23050320234432222 05/03/2023 Ambiga. 2905016WL097446 Ambiga. 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Ambiga. STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-022-022/472
() 		2905016000NRG23050320234432223 05/03/2023 Parimaladevi 2905016WL097446 Parimaladevi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Parimaladevi STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-022-022/474
() 		2905016000NRG23050320234432224 05/03/2023 Indhira 2905016WL097446 Indhira 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Indhira STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-022-022/58
() 		2905016000NRG23050320234432225 05/03/2023 Peruma 2905016WL097446 Peruma 00415 SBIN0005582 800 800 Processed 02/04/2023 005715345 Peruma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
83 THIRUPATHUR TN-05-016-022-022/6
() 		2905016000NRG23050320234432175 05/03/2023 Kiliyammal 2905016WL097445 Kiliyammal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Kiliyammal STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-022-022/62
() 		2905016000NRG23050320234432176 05/03/2023 chinnathambi 2905016WL097445 chinnathambi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 chinnathambi STATE BANK OF INDIA(508548)
85 THIRUPATHUR TN-05-016-022-022/64
() 		2905016000NRG23050320234432177 05/03/2023 Selvi 2905016WL097445 Selvi 00415 SBIN0005582 600 600 Processed 02/04/2023 005715345 Selvi STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-022-022/65
() 		2905016000NRG23050320234432178 05/03/2023 Jeya 2905016WL097445 Jeya 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Jeya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
87 THIRUPATHUR TN-05-016-022-022/74
() 		2905016000NRG23050320234432179 05/03/2023 Maniyammal 2905016WL097445 Maniyammal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Maniyammal STATE BANK OF INDIA(508548)
88 THIRUPATHUR TN-05-016-022-022/81
() 		2905016000NRG23050320234432180 05/03/2023 Balaji 2905016WL097445 Balaji 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Balaji STATE BANK OF INDIA(508548)
89 THIRUPATHUR TN-05-016-022-022/88
() 		2905016000NRG23050320234432226 05/03/2023 Priya 2905016WL097446 Priya 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Priya STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-022-022/95
() 		2905016000NRG23050320234432181 05/03/2023 Madheshwari 2905016WL097445 Madheshwari 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005715345 Madheshwari STATE BANK OF INDIA(508548)
SubTotal 101600 101600
Total 102800 102800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050323APB_FTO_1620139 Indian Bank IDIB000M184 MITTUR 1200
2 THIRUPATHUR TN2905016_050323APB_FTO_1620139 State Bank of India SBIN0005582 KURISILAPATTU 101600

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