Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_211022APB_FTO_1049582
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-22-010-022-001/616-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157511 21/10/2022 MALLIKA 2922010WL033197 MALLIKA 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 MALLIKA STATE BANK OF INDIA(508548)
2 THOPPAMPATTY TN-22-010-022-001/673-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157512 21/10/2022 RAJATHI 2922010WL033197 RAJATHI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 RAJATHI STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-022-001/674-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157513 21/10/2022 LINGAMMAL 2922010WL033197 LINGAMMAL 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 LINGAMMAL STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-022-001/691-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157514 21/10/2022 MANJULA 2922010WL033197 MANJULA 00415 SBIN0007564 1638 1638 Processed 29/10/2022 014731413 MANJULA STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-022-002/671-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157515 21/10/2022 KALIYATHAL 2922010WL033197 KALIYATHAL 00415 SBIN0007564 230 230 Processed 29/10/2022 014731413 KALIYATHAL STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-022-003/1-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157516 21/10/2022 MANIMEGALAI 2922010WL033197 MANIMEGALAI 00415 SBIN0007564 690 690 Processed 29/10/2022 014731413 MANIMEGALAI STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-022-003/129-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157517 21/10/2022 KALIYAMMAL 2922010WL033197 KALIYAMMAL 00415 SBIN0007564 920 920 Processed 29/10/2022 014731413 KALIYAMMAL STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-022-003/131-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157518 21/10/2022 LAKSHMI 2922010WL033197 LAKSHMI 00415 SBIN0007564 690 690 Processed 29/10/2022 014731413 LAKSHMI STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-022-003/132-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157519 21/10/2022 KARUPPATHAL 2922010WL033197 KARUPPATHAL 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 KARUPPATHAL STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-022-003/135-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157520 21/10/2022 IDAICHEESWARI 2922010WL033197 IDAICHEESWARI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 IDAICHEESWARI STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-022-003/145-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157521 21/10/2022 MEENAKSHI 2922010WL033197 MEENAKSHI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 MEENAKSHI STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-022-003/156-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157522 21/10/2022 POOVATHAL 2922010WL033197 POOVATHAL 00415 SBIN0007564 1365 1365 Processed 29/10/2022 014731413 POOVATHAL UNION BANK OF INDIA(508500)
13 THOPPAMPATTY TN-22-010-022-003/168-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157523 21/10/2022 KUMARATHAL 2922010WL033197 KUMARATHAL 00415 SBIN0007564 690 690 Processed 29/10/2022 014731413 KUMARATHAL STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-022-003/169-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157524 21/10/2022 THANGATHAL 2922010WL033197 THANGATHAL 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 THANGATHAL STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-022-003/171-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157525 21/10/2022 VIJAYAKUMAR 2922010WL033197 VIJAYAKUMAR 00415 SBIN0007564 1638 1638 Processed 29/10/2022 014731413 VIJAYAKUMAR STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-022-003/454-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157527 21/10/2022 DHANALAKSHMI 2922010WL033197 DHANALAKSHMI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 DHANALAKSHMI STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-022-003/457-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157528 21/10/2022 KARUPPATHAL 2922010WL033197 KARUPPATHAL 00415 SBIN0007564 690 690 Processed 29/10/2022 014731413 KARUPPATHAL STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-022-003/460-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157529 21/10/2022 MUTHU LAKSHMI 2922010WL033197 MUTHU LAKSHMI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 MUTHU LAKSHMI STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-022-003/463-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157531 21/10/2022 PAPPATHI 2922010WL033197 PAPPATHI 00415 SBIN0007564 920 920 Processed 29/10/2022 014731413 PAPPATHI STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-022-003/501-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157532 21/10/2022 MARIYATHAL 2922010WL033197 MARIYATHAL 00415 SBIN0007564 460 460 Processed 29/10/2022 014731413 MARIYATHAL STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-022-003/502-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157533 21/10/2022 DURGAIYATHAL 2922010WL033197 DURGAIYATHAL 00415 SBIN0007564 230 230 Processed 29/10/2022 014731413 DURGAIYATHAL STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-022-003/503-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157534 21/10/2022 CHITHRA 2922010WL033197 CHITHRA 00415 SBIN0007564 690 690 Processed 29/10/2022 014731413 CHITHRA STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-022-003/512-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157535 21/10/2022 VELATHAL 2922010WL033197 VELATHAL 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 VELATHAL STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-022-003/514-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157536 21/10/2022 KARUPPATHAL 2922010WL033197 KARUPPATHAL 00415 SBIN0007564 920 920 Processed 29/10/2022 014731413 KARUPPATHAL STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-022-003/516-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157537 21/10/2022 IDAICHIYATHAL 2922010WL033197 IDAICHIYATHAL 00415 SBIN0007564 690 690 Processed 29/10/2022 014731413 IDAICHIYATHAL STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-022-003/52-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157538 21/10/2022 KUPPUSAMY 2922010WL033197 KUPPUSAMY 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 KUPPUSAMY STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-022-003/523-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157539 21/10/2022 VELATHAL 2922010WL033197 VELATHAL 00415 SBIN0007564 690 690 Processed 29/10/2022 014731413 VELATHAL STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-022-003/536-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157540 21/10/2022 VALLIYATHAL 2922010WL033197 VALLIYATHAL 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 VALLIYATHAL STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-022-003/572-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157542 21/10/2022 SARASWATHI 2922010WL033197 SARASWATHI 00415 SBIN0007564 690 690 Processed 29/10/2022 014731413 SARASWATHI STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-022-003/602-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157543 21/10/2022 RAJESHWARI 2922010WL033197 RAJESHWARI 00415 SBIN0007564 690 690 Processed 29/10/2022 014731413 RAJESHWARI STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-022-003/683-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157544 21/10/2022 PALANISAMY 2922010WL033197 PALANISAMY 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 PALANISAMY STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-022-003/701-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157545 21/10/2022 NAGAMMAL 2922010WL033197 NAGAMMAL 00415 SBIN0007564 690 690 Processed 29/10/2022 014731413 NAGAMMAL STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-022-022/124-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157552 21/10/2022 RADHAMANI 2922010WL033197 RADHAMANI 00415 SBIN0007564 690 690 Processed 29/10/2022 014731413 RADHAMANI STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-022-022/239-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157553 21/10/2022 ARULTHAI 2922010WL033197 ARULTHAI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 ARULTHAI STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-022-022/241-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157554 21/10/2022 MUTHAMMAL 2922010WL033197 MUTHAMMAL 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 MUTHAMMAL STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-022-022/246-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157555 21/10/2022 PAPPATHI 2922010WL033197 PAPPATHI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 PAPPATHI STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-022-022/249-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157556 21/10/2022 ESWARI 2922010WL033197 ESWARI 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 ESWARI STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-022-022/255-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157557 21/10/2022 SUDHA 2922010WL033197 SUDHA 00415 SBIN0007564 690 690 Processed 29/10/2022 014731413 SUDHA STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-022-022/258-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157558 21/10/2022 KALIYAMMAL 2922010WL033197 KALIYAMMAL 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 KALIYAMMAL STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-022-022/261-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157559 21/10/2022 CHINNATHAL 2922010WL033197 CHINNATHAL 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 CHINNATHAL STATE BANK OF INDIA(508548)
41 THOPPAMPATTY TN-22-010-022-022/262-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157560 21/10/2022 CHINNAKKANNU 2922010WL033197 CHINNAKKANNU 00415 SBIN0007564 920 920 Processed 29/10/2022 014731413 CHINNAKKANNU STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-022-022/267-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157561 21/10/2022 VALLIYAMMAL 2922010WL033197 VALLIYAMMAL 00415 SBIN0007564 920 920 Processed 29/10/2022 014731413 VALLIYAMMAL STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-022-022/270-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157562 21/10/2022 CHINNATHAL 2922010WL033197 CHINNATHAL 00415 SBIN0007564 920 920 Processed 29/10/2022 014731413 CHINNATHAL STATE BANK OF INDIA(508548)
44 THOPPAMPATTY TN-22-010-022-022/271-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157563 21/10/2022 VELLAITHAI 2922010WL033197 VELLAITHAI 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 VELLAITHAI STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-022-022/272-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157564 21/10/2022 JEYALAKSHMI 2922010WL033197 JEYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 JEYALAKSHMI STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-022-022/282-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157565 21/10/2022 KUMARATHAL 2922010WL033197 KUMARATHAL 00415 SBIN0007564 920 920 Processed 29/10/2022 014731413 KUMARATHAL STATE BANK OF INDIA(508548)
47 THOPPAMPATTY TN-22-010-022-022/283-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157566 21/10/2022 KANDIYAMMAL 2922010WL033197 KANDIYAMMAL 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 KANDIYAMMAL STATE BANK OF INDIA(508548)
48 THOPPAMPATTY TN-22-010-022-022/290-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157567 21/10/2022 VANJIYATHAL 2922010WL033197 VANJIYATHAL 00415 SBIN0007564 920 920 Processed 29/10/2022 014731413 VANJIYATHAL STATE BANK OF INDIA(508548)
49 THOPPAMPATTY TN-22-010-022-022/291-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157568 21/10/2022 KALAVATHI 2922010WL033197 KALAVATHI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 KALAVATHI STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-022-022/293-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157569 21/10/2022 BAGIYAMMAL 2922010WL033197 BAGIYAMMAL 00415 SBIN0007564 920 920 Processed 29/10/2022 014731413 BAGIYAMMAL STATE BANK OF INDIA(508548)
51 THOPPAMPATTY TN-22-010-022-022/299-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157570 21/10/2022 MAILATHAL 2922010WL033197 MAILATHAL 00415 SBIN0007564 230 230 Processed 29/10/2022 014731413 MAILATHAL STATE BANK OF INDIA(508548)
52 THOPPAMPATTY TN-22-010-022-022/302-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157571 21/10/2022 MAILATHAL 2922010WL033197 MAILATHAL 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 MAILATHAL STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-022-022/303-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157572 21/10/2022 SANTHAMANI 2922010WL033197 SANTHAMANI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 SANTHAMANI STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-022-022/313-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157573 21/10/2022 THANGAMANI 2922010WL033197 THANGAMANI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 THANGAMANI STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-022-022/350-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157574 21/10/2022 RATHINAM 2922010WL033197 RATHINAM 00415 SBIN0007564 1380 1380 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 THOPPAMPATTY TN-22-010-022-022/36-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157575 21/10/2022 PONNATHAL 2922010WL033197 PONNATHAL 00415 SBIN0007564 460 460 Processed 29/10/2022 014731413 PONNATHAL STATE BANK OF INDIA(508548)
57 THOPPAMPATTY TN-22-010-022-022/366-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157576 21/10/2022 MUTHUSAMY 2922010WL033197 MUTHUSAMY 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 MUTHUSAMY STATE BANK OF INDIA(508548)
58 THOPPAMPATTY TN-22-010-022-022/377-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157577 21/10/2022 SOODAMANI 2922010WL033197 SOODAMANI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 SOODAMANI STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-022-022/421-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157578 21/10/2022 CHITHRA 2922010WL033197 CHITHRA 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 CHITHRA STATE BANK OF INDIA(508548)
60 THOPPAMPATTY TN-22-010-022-022/426-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157579 21/10/2022 KAMALA 2922010WL033197 KAMALA 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 KAMALA STATE BANK OF INDIA(508548)
61 THOPPAMPATTY TN-22-010-022-022/435-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157580 21/10/2022 MAILATHAL 2922010WL033197 MAILATHAL 00415 SBIN0007564 920 920 Processed 29/10/2022 014731413 MAILATHAL STATE BANK OF INDIA(508548)
62 THOPPAMPATTY TN-22-010-022-022/537-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157583 21/10/2022 ESWARI 2922010WL033197 ESWARI 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 ESWARI STATE BANK OF INDIA(508548)
63 THOPPAMPATTY TN-22-010-022-022/561-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157584 21/10/2022 MANIMEGALAI 2922010WL033197 MANIMEGALAI 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 MANIMEGALAI STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-022-022/581-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157585 21/10/2022 SUMATHI 2922010WL033197 SUMATHI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 SUMATHI STATE BANK OF INDIA(508548)
65 THOPPAMPATTY TN-22-010-022-022/618-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157586 21/10/2022 RANGANAYAKI 2922010WL033197 RANGANAYAKI 00415 SBIN0007564 920 920 Processed 29/10/2022 014731413 RANGANAYAKI STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-022-022/646-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157587 21/10/2022 PAKIYAM 2922010WL033197 PAKIYAM 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 PAKIYAM STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-022-022/703-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157588 21/10/2022 GOWSALYA DEVI 2922010WL033197 GOWSALYA DEVI 00415 SBIN0007564 1150 1150 Processed 29/10/2022 014731413 GOWSALYA DEVI STATE BANK OF INDIA(508548)
68 THOPPAMPATTY TN-22-010-022-022/758-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157591 21/10/2022 KARUPPAN 2922010WL033197 KARUPPAN 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 KARUPPAN STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-022-022/765-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157592 21/10/2022 KARUPPATHAL 2922010WL033197 KARUPPATHAL 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 KARUPPATHAL STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-022-022/768-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157593 21/10/2022 ESWARI 2922010WL033197 ESWARI 00415 SBIN0007564 1380 1380 Processed 29/10/2022 014731413 ESWARI STATE BANK OF INDIA(508548)
71 THOPPAMPATTY TN-22-010-022-022/780-A
(MUTHUNAICKENPATTI) 		2922010000NRG23211020221157594 21/10/2022 KUPPUSAMY 2922010WL033197 KUPPUSAMY 00415 SBIN0007564 1638 1638 Processed 29/10/2022 014731413 KUPPUSAMY STATE BANK OF INDIA(508548)
SubTotal 75509 75509
Total 75509 75509

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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_1049582 State Bank of India SBIN0007564 KUMARAPALAYAM 54495
2 THOPPAMPATTY TN2922010_211022APB_FTO_1049582 State Bank of India SBIN0007564 SWAMINATHAPURAM 21014

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