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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_261122APB_FTO_1199921
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-05-016-009-009/570
() 		2905016000NRG23261120223219287 26/11/2022 Rajeshwari 2905016WL070897 Rajeshwari 00415 SBIN0000934 1200 1200 Processed 09/12/2022 026441682 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-009-003/920
() 		2905016000NRG23261120223219308 26/11/2022 Jayaseela 2905016WL070898 Jayaseela 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Jayaseela STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-009-008/985
() 		2905016000NRG23261120223219342 26/11/2022 Pattu 2905016WL070899 Pattu 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Pattu STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-009-009/1050
() 		2905016000NRG23261120223219387 26/11/2022 Lakshmi 2905016WL070900 Lakshmi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Lakshmi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-009-009/1051
() 		2905016000NRG23261120223219268 26/11/2022 Reeta 2905016WL070897 Reeta 00415 SBIN0007008 1000 1000 Processed 09/12/2022 026441682 Reeta STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-009-009/1090
() 		2905016000NRG23261120223219343 26/11/2022 Gayathiri 2905016WL070899 Gayathiri 00415 SBIN0007008 800 800 Processed 09/12/2022 026441682 Gayathiri PALLAVAN GRAMA BANK(607052)
7 THIRUPATHUR TN-05-016-009-009/1096
() 		2905016000NRG23261120223219344 26/11/2022 Karpagam 2905016WL070899 Karpagam 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Karpagam STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-009-009/1131
() 		2905016000NRG23261120223219309 26/11/2022 Amutha 2905016WL070898 Amutha 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
9 THIRUPATHUR TN-05-016-009-009/1138
() 		2905016000NRG23261120223219247 26/11/2022 Kasiyammal 2905016WL070896 Kasiyammal 00415 SBIN0007008 1050 1050 Processed 09/12/2022 026441682 Kasiyammal STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-009-009/1140
() 		2905016000NRG23261120223219389 26/11/2022 Selvarani 2905016WL070900 Selvarani 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Selvarani INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-009-009/1143
() 		2905016000NRG23261120223219310 26/11/2022 Sevanthi 2905016WL070898 Sevanthi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Sevanthi STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-009-009/1156
() 		2905016000NRG23261120223219345 26/11/2022 Gandhiyammal 2905016WL070899 Gandhiyammal 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Gandhiyammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-009-009/16
() 		2905016000NRG23261120223219278 26/11/2022 Savithri 2905016WL070897 Savithri 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Savithri STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-009-009/163
() 		2905016000NRG23261120223219253 26/11/2022 Kanaga 2905016WL070896 Kanaga 00415 SBIN0007008 1050 1050 Processed 09/12/2022 026441682 Kanaga STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-009-009/170
() 		2905016000NRG23261120223219254 26/11/2022 Powunnammal 2905016WL070896 Powunnammal 00415 SBIN0007008 1050 1050 Processed 09/12/2022 026441682 Powunnammal STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-009-009/174
() 		2905016000NRG23261120223219255 26/11/2022 Sumathi 2905016WL070896 Sumathi 00415 SBIN0007008 840 840 Processed 09/12/2022 026441682 Sumathi STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-009-009/176
() 		2905016000NRG23261120223219257 26/11/2022 Rajammal 2905016WL070896 Rajammal 00415 SBIN0007008 840 840 Processed 09/12/2022 026441682 Rajammal UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-009-009/181
() 		2905016000NRG23261120223219258 26/11/2022 Vasanthi 2905016WL070896 Vasanthi 00415 SBIN0007008 1050 1050 Processed 09/12/2022 026441682 Vasanthi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-009-009/183
() 		2905016000NRG23261120223219259 26/11/2022 Tamilselvi 2905016WL070896 Tamilselvi 00415 SBIN0007008 840 840 Processed 09/12/2022 026441682 Tamilselvi STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-009-009/185
() 		2905016000NRG23261120223219260 26/11/2022 Chinnapillai 2905016WL070896 Chinnapillai 00415 SBIN0007008 1050 1050 Processed 09/12/2022 026441682 Chinnapillai STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-009-009/192-A
() 		2905016000NRG23261120223219261 26/11/2022 Salammal 2905016WL070896 Salammal 00415 SBIN0007008 1050 1050 Processed 09/12/2022 026441682 Salammal STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-009-009/21
() 		2905016000NRG23261120223219279 26/11/2022 Nagammal 2905016WL070897 Nagammal 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Nagammal STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-009-009/221
() 		2905016000NRG23261120223219314 26/11/2022 Lavanya 2905016WL070898 Lavanya 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Lavanya STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-009-009/229
() 		2905016000NRG23261120223219316 26/11/2022 Indira 2905016WL070898 Indira 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Indira STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-009-009/231
() 		2905016000NRG23261120223219317 26/11/2022 Vasantha 2905016WL070898 Vasantha 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Vasantha STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-009-009/234
() 		2905016000NRG23261120223219392 26/11/2022 Dheepa 2905016WL070900 Dheepa 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Dheepa INDIAN BANK(607105)
27 THIRUPATHUR TN-05-016-009-009/235
() 		2905016000NRG23261120223219318 26/11/2022 Kantha 2905016WL070898 Kantha 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Kantha STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-009-009/236
() 		2905016000NRG23261120223219393 26/11/2022 Chennamaal 2905016WL070900 Chennamaal 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Chennamaal STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-009-009/240
() 		2905016000NRG23261120223219321 26/11/2022 Ranjijtham 2905016WL070898 Ranjijtham 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Ranjijtham INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-009-009/249
() 		2905016000NRG23261120223219394 26/11/2022 Pichaimani 2905016WL070900 Pichaimani 00415 SBIN0007008 1000 1000 Processed 09/12/2022 026441682 Pichaimani STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-009-009/252
() 		2905016000NRG23261120223219322 26/11/2022 Manjula 2905016WL070898 Manjula 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Manjula INDIAN BANK(607105)
32 THIRUPATHUR TN-05-016-009-009/254
() 		2905016000NRG23261120223219395 26/11/2022 Chinnapapa 2905016WL070900 Chinnapapa 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Chinnapapa STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-009-009/299
() 		2905016000NRG23261120223219280 26/11/2022 Lakshmi 2905016WL070897 Lakshmi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Lakshmi STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-009-009/352
() 		2905016000NRG23261120223219323 26/11/2022 Anusiya 2905016WL070898 Anusiya 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Anusiya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 THIRUPATHUR TN-05-016-009-009/354
() 		2905016000NRG23261120223219324 26/11/2022 Malathi 2905016WL070898 Malathi 00415 SBIN0007008 1200 1200 Rejected 13/12/2022 026441682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 THIRUPATHUR TN-05-016-009-009/356
() 		2905016000NRG23261120223219396 26/11/2022 Pathma 2905016WL070900 Pathma 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Pathma STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-009-009/358
() 		2905016000NRG23261120223219397 26/11/2022 Rajeshwari 2905016WL070900 Rajeshwari 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Rajeshwari GENERAL POST OFFICE(607245)
38 THIRUPATHUR TN-05-016-009-009/362
() 		2905016000NRG23261120223219325 26/11/2022 Santhi 2905016WL070898 Santhi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Santhi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 THIRUPATHUR TN-05-016-009-009/365
() 		2905016000NRG23261120223219327 26/11/2022 Dhanammal 2905016WL070898 Dhanammal 00415 SBIN0007008 1000 1000 Processed 09/12/2022 026441682 Dhanammal STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-009-009/366
() 		2905016000NRG23261120223219398 26/11/2022 Kanchana 2905016WL070900 Kanchana 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Kanchana STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-009-009/370
() 		2905016000NRG23261120223219399 26/11/2022 Kavitha 2905016WL070900 Kavitha 00415 SBIN0007008 600 600 Processed 09/12/2022 026441682 Kavitha STATE BANK OF INDIA(508548)
42 THIRUPATHUR TN-05-016-009-009/372
() 		2905016000NRG23261120223219400 26/11/2022 Kokila 2905016WL070900 Kokila 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Kokila STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-009-009/374
() 		2905016000NRG23261120223219328 26/11/2022 Sagunthala 2905016WL070898 Sagunthala 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Sagunthala STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-009-009/431
() 		2905016000NRG23261120223219353 26/11/2022 Santhi 2905016WL070899 Santhi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Santhi STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-009-009/444
() 		2905016000NRG23261120223219356 26/11/2022 Lalitha 2905016WL070899 Lalitha 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Lalitha STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-009-009/446
() 		2905016000NRG23261120223219401 26/11/2022 Saroja 2905016WL070900 Saroja 00415 SBIN0007008 600 600 Processed 09/12/2022 026441682 Saroja STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-009-009/449
() 		2905016000NRG23261120223219281 26/11/2022 Neelaveni 2905016WL070897 Neelaveni 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Neelaveni STATE BANK OF INDIA(508548)
48 THIRUPATHUR TN-05-016-009-009/452
() 		2905016000NRG23261120223219357 26/11/2022 mailaya 2905016WL070899 mailaya 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 mailaya STATE BANK OF INDIA(508548)
49 THIRUPATHUR TN-05-016-009-009/469
() 		2905016000NRG23261120223219282 26/11/2022 Kalaivani 2905016WL070897 Kalaivani 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Kalaivani STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-009-009/496
() 		2905016000NRG23261120223219404 26/11/2022 Kanagu 2905016WL070900 Kanagu 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Kanagu CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-009-009/500
() 		2905016000NRG23261120223219358 26/11/2022 Malliga 2905016WL070899 Malliga 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Malliga STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-009-009/507
() 		2905016000NRG23261120223219406 26/11/2022 Kamala 2905016WL070900 Kamala 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Kamala STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-009-009/510
() 		2905016000NRG23261120223219359 26/11/2022 Vanitha 2905016WL070899 Vanitha 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Vanitha STATE BANK OF INDIA(508548)
54 THIRUPATHUR TN-05-016-009-009/517
() 		2905016000NRG23261120223219361 26/11/2022 Peruma 2905016WL070899 Peruma 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Peruma STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-009-009/520
() 		2905016000NRG23261120223219407 26/11/2022 kumudha 2905016WL070900 kumudha 00415 SBIN0007008 800 800 Processed 09/12/2022 026441682 kumudha STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-009-009/524
() 		2905016000NRG23261120223219283 26/11/2022 Krishnavani 2905016WL070897 Krishnavani 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Krishnavani STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-009-009/548
() 		2905016000NRG23261120223219285 26/11/2022 Sumathi 2905016WL070897 Sumathi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Sumathi STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-009-009/555
() 		2905016000NRG23261120223219409 26/11/2022 Soundhari 2905016WL070900 Soundhari 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Soundhari STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-009-009/570
() 		2905016000NRG23261120223219288 26/11/2022 Lakshmi 2905016WL070897 Lakshmi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Lakshmi STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-009-009/571
() 		2905016000NRG23261120223219289 26/11/2022 Usha 2905016WL070897 Usha 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Usha STATE BANK OF INDIA(508548)
61 THIRUPATHUR TN-05-016-009-009/573
() 		2905016000NRG23261120223219331 26/11/2022 Valarmathi 2905016WL070898 Valarmathi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Valarmathi STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-009-009/591
() 		2905016000NRG23261120223219290 26/11/2022 Pathma 2905016WL070897 Pathma 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Pathma STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-009-009/593
() 		2905016000NRG23261120223219363 26/11/2022 Geetha 2905016WL070899 Geetha 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Geetha STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-009-009/594
() 		2905016000NRG23261120223219332 26/11/2022 Ranganayagi 2905016WL070898 Ranganayagi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Ranganayagi STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-009-009/60
() 		2905016000NRG23261120223219365 26/11/2022 Mahalakshmi 2905016WL070899 Mahalakshmi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Mahalakshmi STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-009-009/601
() 		2905016000NRG23261120223219366 26/11/2022 Jayalakshmi 2905016WL070899 Jayalakshmi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Jayalakshmi STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-009-009/604
() 		2905016000NRG23261120223219368 26/11/2022 Bharathi 2905016WL070899 Bharathi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Bharathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 THIRUPATHUR TN-05-016-009-009/651
() 		2905016000NRG23261120223219263 26/11/2022 Anu 2905016WL070896 Anu 00415 SBIN0007008 1050 1050 Processed 09/12/2022 026441682 Anu STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-009-009/673
() 		2905016000NRG23261120223219373 26/11/2022 Chinnapapa 2905016WL070899 Chinnapapa 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Chinnapapa PALLAVAN GRAMA BANK(607052)
70 THIRUPATHUR TN-05-016-009-009/680
() 		2905016000NRG23261120223219333 26/11/2022 Kasthuri 2905016WL070898 Kasthuri 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Kasthuri FINCARE SMALL FINANCE BANK LTD(608304)
71 THIRUPATHUR TN-05-016-009-009/739
() 		2905016000NRG23261120223219412 26/11/2022 Maniyammal 2905016WL070900 Maniyammal 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Maniyammal STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-009-009/742-A
() 		2905016000NRG23261120223219334 26/11/2022 Valli 2905016WL070898 Valli 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Valli STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-009-009/753
() 		2905016000NRG23261120223219374 26/11/2022 Manimagalai 2905016WL070899 Manimagalai 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Manimagalai STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-009-009/756
() 		2905016000NRG23261120223219413 26/11/2022 Rammakka 2905016WL070900 Rammakka 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Rammakka STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-009-009/760
() 		2905016000NRG23261120223219375 26/11/2022 Dhanam 2905016WL070899 Dhanam 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Dhanam PALLAVAN GRAMA BANK(607052)
76 THIRUPATHUR TN-05-016-009-009/765
() 		2905016000NRG23261120223219414 26/11/2022 Vimala 2905016WL070900 Vimala 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Vimala STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-009-009/788-D
() 		2905016000NRG23261120223219335 26/11/2022 Sathya 2905016WL070898 Sathya 00415 SBIN0007008 800 800 Processed 09/12/2022 026441682 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
78 THIRUPATHUR TN-05-016-009-009/80
() 		2905016000NRG23261120223219415 26/11/2022 Thavamani 2905016WL070900 Thavamani 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Thavamani PALLAVAN GRAMA BANK(607052)
79 THIRUPATHUR TN-05-016-009-009/806
() 		2905016000NRG23261120223219336 26/11/2022 Subramani 2905016WL070898 Subramani 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Subramani STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-009-009/807
() 		2905016000NRG23261120223219376 26/11/2022 Jeya 2905016WL070899 Jeya 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Jeya STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-009-009/81
() 		2905016000NRG23261120223219297 26/11/2022 Laksmi 2905016WL070897 Laksmi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Laksmi STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-009-009/823
() 		2905016000NRG23261120223219265 26/11/2022 Saritha 2905016WL070896 Saritha 00415 SBIN0007008 1050 1050 Processed 09/12/2022 026441682 Saritha STATE BANK OF INDIA(508548)
83 THIRUPATHUR TN-05-016-009-009/824-A
() 		2905016000NRG23261120223219337 26/11/2022 saroja 2905016WL070898 saroja 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 saroja STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-009-009/825
() 		2905016000NRG23261120223219338 26/11/2022 Maharani 2905016WL070898 Maharani 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Maharani STATE BANK OF INDIA(508548)
85 THIRUPATHUR TN-05-016-009-009/826
() 		2905016000NRG23261120223219378 26/11/2022 Vimala 2905016WL070899 Vimala 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Vimala STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-009-009/829
() 		2905016000NRG23261120223219298 26/11/2022 Sangunthala 2905016WL070897 Sangunthala 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Sangunthala STATE BANK OF INDIA(508548)
87 THIRUPATHUR TN-05-016-009-009/830-B
() 		2905016000NRG23261120223219339 26/11/2022 Vanitha 2905016WL070898 Vanitha 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Vanitha STATE BANK OF INDIA(508548)
88 THIRUPATHUR TN-05-016-009-009/836-A
() 		2905016000NRG23261120223219417 26/11/2022 Jagadha 2905016WL070900 Jagadha 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Jagadha STATE BANK OF INDIA(508548)
89 THIRUPATHUR TN-05-016-009-009/84
() 		2905016000NRG23261120223219418 26/11/2022 Puppy 2905016WL070900 Puppy 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Puppy STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-009-009/85
() 		2905016000NRG23261120223219380 26/11/2022 Padavattammal 2905016WL070899 Padavattammal 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Padavattammal PALLAVAN GRAMA BANK(607052)
91 THIRUPATHUR TN-05-016-009-009/866
() 		2905016000NRG23261120223219300 26/11/2022 Soniya 2905016WL070897 Soniya 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Soniya PALLAVAN GRAMA BANK(607052)
92 THIRUPATHUR TN-05-016-009-009/871-A
() 		2905016000NRG23261120223219301 26/11/2022 Valliyammal 2905016WL070897 Valliyammal 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Valliyammal STATE BANK OF INDIA(508548)
93 THIRUPATHUR TN-05-016-009-009/874-A
() 		2905016000NRG23261120223219302 26/11/2022 Lakshmi 2905016WL070897 Lakshmi 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Lakshmi PALLAVAN GRAMA BANK(607052)
94 THIRUPATHUR TN-05-016-009-009/875-A
() 		2905016000NRG23261120223219303 26/11/2022 Mohan 2905016WL070897 Mohan 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Mohan STATE BANK OF INDIA(508548)
95 THIRUPATHUR TN-05-016-009-009/88
() 		2905016000NRG23261120223219304 26/11/2022 Krishnaveni 2905016WL070897 Krishnaveni 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Krishnaveni STATE BANK OF INDIA(508548)
96 THIRUPATHUR TN-05-016-009-009/883
() 		2905016000NRG23261120223219340 26/11/2022 Saroja 2905016WL070898 Saroja 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Saroja STATE BANK OF INDIA(508548)
97 THIRUPATHUR TN-05-016-009-009/884
() 		2905016000NRG23261120223219381 26/11/2022 Chinnapapa 2905016WL070899 Chinnapapa 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Chinnapapa STATE BANK OF INDIA(508548)
98 THIRUPATHUR TN-05-016-009-009/900
() 		2905016000NRG23261120223219382 26/11/2022 Peruma 2905016WL070899 Peruma 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Peruma STATE BANK OF INDIA(508548)
99 THIRUPATHUR TN-05-016-009-009/908
() 		2905016000NRG23261120223219419 26/11/2022 Aravanji 2905016WL070900 Aravanji 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Aravanji STATE BANK OF INDIA(508548)
100 THIRUPATHUR TN-05-016-009-009/91
() 		2905016000NRG23261120223219383 26/11/2022 Rani 2905016WL070899 Rani 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Rani PALLAVAN GRAMA BANK(607052)
101 THIRUPATHUR TN-05-016-009-009/94
() 		2905016000NRG23261120223219420 26/11/2022 Chinnakannu 2905016WL070900 Chinnakannu 00415 SBIN0007008 800 800 Processed 09/12/2022 026441682 Chinnakannu STATE BANK OF INDIA(508548)
102 THIRUPATHUR TN-05-016-009-009/977
() 		2905016000NRG23261120223219341 26/11/2022 Rajeswari 2905016WL070898 Rajeswari 00415 SBIN0007008 1200 1200 Processed 09/12/2022 026441682 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 115520 115520
Total 116720 116720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_261122APB_FTO_1199921 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 1200
2 THIRUPATHUR TN2905016_261122APB_FTO_1199921 State Bank of India SBIN0007008 VISHAMANGALAM 115520

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