Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_270223APB_FTO_1599707
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-05-016-015-015/1600
() 		2905016000NRG23270220234352210 27/02/2023 Priya 2905016WL095899 Priya 00176 IDIB000M184 1200 1200 Processed 02/04/2023 005717464 Priya INDIAN BANK(607105)
SubTotal 1200 1200
2 THIRUPATHUR TN-05-016-015-015/1086
() 		2905016000NRG23270220234352185 27/02/2023 Papathi 2905016WL095899 Papathi 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Papathi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-015-015/11
() 		2905016000NRG23270220234352186 27/02/2023 Indhira 2905016WL095899 Indhira 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Indhira UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-015-015/1125
() 		2905016000NRG23270220234352187 27/02/2023 Indhira 2905016WL095899 Indhira 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Indhira STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-015-015/1142
() 		2905016000NRG23270220234352188 27/02/2023 Vasantha 2905016WL095899 Vasantha 00415 SBIN0005582 1200 1200 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THIRUPATHUR TN-05-016-015-015/1147
() 		2905016000NRG23270220234352189 27/02/2023 Pushpammal 2905016WL095899 Pushpammal 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Pushpammal STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-015-015/1149
() 		2905016000NRG23270220234352190 27/02/2023 Malar 2905016WL095899 Malar 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Malar UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-015-015/1151
() 		2905016000NRG23270220234352191 27/02/2023 Manjula 2905016WL095899 Manjula 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Manjula INDIAN BANK(607105)
9 THIRUPATHUR TN-05-016-015-015/1186
() 		2905016000NRG23270220234352192 27/02/2023 Selvi 2905016WL095899 Selvi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Selvi STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-015-015/1279
() 		2905016000NRG23270220234352193 27/02/2023 Gunapoosanam 2905016WL095899 Gunapoosanam 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Gunapoosanam STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-015-015/1299-A
() 		2905016000NRG23270220234352194 27/02/2023 Jeyanthibai 2905016WL095899 Jeyanthibai 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Jeyanthibai STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-015-015/1311
() 		2905016000NRG23270220234352195 27/02/2023 Chandirakala 2905016WL095899 Chandirakala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Chandirakala FINCARE SMALL FINANCE BANK LTD(608304)
13 THIRUPATHUR TN-05-016-015-015/1360
() 		2905016000NRG23270220234352196 27/02/2023 Padhma 2905016WL095899 Padhma 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Padhma INDIAN BANK(607105)
14 THIRUPATHUR TN-05-016-015-015/1395-A
() 		2905016000NRG23270220234352197 27/02/2023 Vellaiyan 2905016WL095899 Vellaiyan 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Vellaiyan STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-015-015/1426
() 		2905016000NRG23270220234352198 27/02/2023 Periyathai 2905016WL095899 Periyathai 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Periyathai INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-015-015/1508
() 		2905016000NRG23270220234352199 27/02/2023 Suganya 2905016WL095899 Suganya 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Suganya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-015-015/1510
() 		2905016000NRG23270220234352200 27/02/2023 Deepa 2905016WL095899 Deepa 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Deepa UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-015-015/1532
() 		2905016000NRG23270220234352201 27/02/2023 Thirupathi 2905016WL095899 Thirupathi 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Thirupathi STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-015-015/1533
() 		2905016000NRG23270220234352202 27/02/2023 Kalaivani 2905016WL095899 Kalaivani 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Kalaivani STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-015-015/1539
() 		2905016000NRG23270220234352203 27/02/2023 Selvi 2905016WL095899 Selvi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 THIRUPATHUR TN-05-016-015-015/1540
() 		2905016000NRG23270220234352204 27/02/2023 Bhuvaneshwari 2905016WL095899 Bhuvaneshwari 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Bhuvaneshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 THIRUPATHUR TN-05-016-015-015/1542
() 		2905016000NRG23270220234352205 27/02/2023 Thenmozhi 2905016WL095899 Thenmozhi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Thenmozhi STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-015-015/1546
() 		2905016000NRG23270220234352206 27/02/2023 Madhu 2905016WL095899 Madhu 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Madhu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 THIRUPATHUR TN-05-016-015-015/1547
() 		2905016000NRG23270220234352207 27/02/2023 Ambiga 2905016WL095899 Ambiga 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 THIRUPATHUR TN-05-016-015-015/1569
() 		2905016000NRG23270220234352208 27/02/2023 Suguna 2905016WL095899 Suguna 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Suguna STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-015-015/1600
() 		2905016000NRG23270220234352209 27/02/2023 Pachaiyammal 2905016WL095899 Pachaiyammal 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Pachaiyammal STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-015-015/1606
() 		2905016000NRG23270220234352211 27/02/2023 Vijaya 2905016WL095899 Vijaya 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Vijaya STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-015-015/1628
() 		2905016000NRG23270220234352212 27/02/2023 Sumathi 2905016WL095899 Sumathi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Sumathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THIRUPATHUR TN-05-016-015-015/1655
() 		2905016000NRG23270220234352213 27/02/2023 Sathishkumar 2905016WL095899 Sathishkumar 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Sathishkumar STATE BANK OF INDIA(508548)
30 THIRUPATHUR TN-05-016-015-015/1683
() 		2905016000NRG23270220234352214 27/02/2023 Selvi 2905016WL095899 Selvi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Selvi STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-015-015/1686
() 		2905016000NRG23270220234352215 27/02/2023 Ross 2905016WL095899 Ross 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Ross STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-015-015/1687
() 		2905016000NRG23270220234352216 27/02/2023 Ramani 2905016WL095899 Ramani 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Ramani STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-015-015/1697
() 		2905016000NRG23270220234352217 27/02/2023 Kamala 2905016WL095899 Kamala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Kamala STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-015-015/1702
() 		2905016000NRG23270220234352218 27/02/2023 Sudha 2905016WL095899 Sudha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Sudha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 THIRUPATHUR TN-05-016-015-015/1706
() 		2905016000NRG23270220234352219 27/02/2023 Megala 2905016WL095899 Megala 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Megala INDIAN OVERSEAS BANK(508541)
36 THIRUPATHUR TN-05-016-015-015/1712
() 		2905016000NRG23270220234352220 27/02/2023 Thirumathi 2905016WL095899 Thirumathi 00415 SBIN0005582 600 600 Processed 02/04/2023 005717464 Thirumathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 THIRUPATHUR TN-05-016-015-015/1714
() 		2905016000NRG23270220234352221 27/02/2023 Sivagami 2905016WL095899 Sivagami 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Sivagami STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-015-015/1715
() 		2905016000NRG23270220234352222 27/02/2023 Lalitha 2905016WL095899 Lalitha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Lalitha STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-015-015/1716
() 		2905016000NRG23270220234352223 27/02/2023 Rukumani 2905016WL095899 Rukumani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Rukumani STATE BANK OF INDIA(508548)
40 THIRUPATHUR TN-05-016-015-015/1721
() 		2905016000NRG23270220234352224 27/02/2023 Maliga 2905016WL095899 Maliga 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Maliga STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-015-015/1739
() 		2905016000NRG23270220234352225 27/02/2023 Dhanalakshmi 2905016WL095899 Dhanalakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-016-015-015/1754
() 		2905016000NRG23270220234352226 27/02/2023 Pavalakodi 2905016WL095899 Pavalakodi 00415 SBIN0005582 400 400 Processed 02/04/2023 005717464 Pavalakodi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-015-015/1757
() 		2905016000NRG23270220234352227 27/02/2023 Samoja 2905016WL095899 Samoja 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Samoja STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-015-015/1766
() 		2905016000NRG23270220234352228 27/02/2023 Jeevitha 2905016WL095899 Jeevitha 00415 SBIN0005582 600 600 Processed 02/04/2023 005717464 Jeevitha STATE BANK OF INDIA(508548)
45 THIRUPATHUR TN-05-016-015-015/1872
() 		2905016000NRG23270220234352229 27/02/2023 Lakshmi 2905016WL095899 Lakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-015-015/1874
() 		2905016000NRG23270220234352230 27/02/2023 Maheshwari 2905016WL095899 Maheshwari 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Maheshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 THIRUPATHUR TN-05-016-015-015/1878
() 		2905016000NRG23270220234352231 27/02/2023 Rani 2905016WL095899 Rani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Rani FINCARE SMALL FINANCE BANK LTD(608304)
48 THIRUPATHUR TN-05-016-015-015/1879
() 		2905016000NRG23270220234352232 27/02/2023 Nandhini 2905016WL095899 Nandhini 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Nandhini INDIAN OVERSEAS BANK(508541)
49 THIRUPATHUR TN-05-016-015-015/1881
() 		2905016000NRG23270220234352233 27/02/2023 Gowthami 2905016WL095899 Gowthami 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Gowthami UJJIVAN SMALL FINANCE BANK LIMITED(508991)
50 THIRUPATHUR TN-05-016-015-015/1895
() 		2905016000NRG23270220234352234 27/02/2023 Vaneswai 2905016WL095899 Vaneswai 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Vaneswai CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-015-015/1900
() 		2905016000NRG23270220234352235 27/02/2023 Sakthi 2905016WL095899 Sakthi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Sakthi FINCARE SMALL FINANCE BANK LTD(608304)
52 THIRUPATHUR TN-05-016-015-015/1901
() 		2905016000NRG23270220234352236 27/02/2023 Sunthari 2905016WL095899 Sunthari 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Sunthari STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-015-015/1914
() 		2905016000NRG23270220234352237 27/02/2023 Kaliyammal 2905016WL095899 Kaliyammal 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Kaliyammal INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-015-015/1943
() 		2905016000NRG23270220234352238 27/02/2023 Sudha 2905016WL095899 Sudha 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Sudha INDIAN BANK(607105)
55 THIRUPATHUR TN-05-016-015-015/1976
() 		2905016000NRG23270220234352239 27/02/2023 Poornima 2905016WL095899 Poornima 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Poornima STATE BANK OF INDIA(508548)
56 THIRUPATHUR TN-05-016-015-015/2018
() 		2905016000NRG23270220234352240 27/02/2023 Bhuvaneswari 2905016WL095899 Bhuvaneswari 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Bhuvaneswari INDIAN BANK(607105)
57 THIRUPATHUR TN-05-016-015-015/2032
() 		2905016000NRG23270220234352241 27/02/2023 Selvarani 2905016WL095899 Selvarani 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Selvarani STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-015-015/2037
() 		2905016000NRG23270220234352242 27/02/2023 Bakiyalakshmi 2905016WL095899 Bakiyalakshmi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Bakiyalakshmi STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-015-015/2043
() 		2905016000NRG23270220234352243 27/02/2023 Jannaki 2905016WL095899 Jannaki 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Jannaki STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-015-015/2052
() 		2905016000NRG23270220234352244 27/02/2023 Parvathi 2905016WL095899 Parvathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-015-015/2056
() 		2905016000NRG23270220234352245 27/02/2023 Indhiragandhi 2905016WL095899 Indhiragandhi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Indhiragandhi STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-015-015/2097
() 		2905016000NRG23270220234352246 27/02/2023 Banumathi 2905016WL095899 Banumathi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Banumathi STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-015-015/2107
() 		2905016000NRG23270220234352247 27/02/2023 Shanthi 2905016WL095899 Shanthi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Shanthi STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-015-015/2110
() 		2905016000NRG23270220234352248 27/02/2023 Nivadha 2905016WL095899 Nivadha 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Nivadha STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-015-015/2113
() 		2905016000NRG23270220234352249 27/02/2023 Meena 2905016WL095899 Meena 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Meena UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 THIRUPATHUR TN-05-016-015-015/2118
() 		2905016000NRG23270220234352250 27/02/2023 Sumathi 2905016WL095899 Sumathi 00415 SBIN0005582 600 600 Processed 02/04/2023 005717464 Sumathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 THIRUPATHUR TN-05-016-015-015/2124
() 		2905016000NRG23270220234352251 27/02/2023 Priya 2905016WL095899 Priya 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Priya INDIAN OVERSEAS BANK(508541)
68 THIRUPATHUR TN-05-016-015-015/2129
() 		2905016000NRG23270220234352252 27/02/2023 Sujatha 2905016WL095899 Sujatha 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Sujatha STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-015-015/2130
() 		2905016000NRG23270220234352253 27/02/2023 Mangaiyammal 2905016WL095899 Mangaiyammal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Mangaiyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 THIRUPATHUR TN-05-016-015-015/227
() 		2905016000NRG23270220234352254 27/02/2023 Peruma 2905016WL095899 Peruma 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Peruma STATE BANK OF INDIA(508548)
71 THIRUPATHUR TN-05-016-015-015/296-A
() 		2905016000NRG23270220234352255 27/02/2023 Vanitha 2905016WL095899 Vanitha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Vanitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 THIRUPATHUR TN-05-016-015-015/321
() 		2905016000NRG23270220234352256 27/02/2023 Mani 2905016WL095899 Mani 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Mani STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-015-015/333
() 		2905016000NRG23270220234352257 27/02/2023 Malar 2905016WL095899 Malar 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Malar INDIAN BANK(607105)
74 THIRUPATHUR TN-05-016-015-015/354
() 		2905016000NRG23270220234352258 27/02/2023 Alumelu 2905016WL095899 Alumelu 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Alumelu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
75 THIRUPATHUR TN-05-016-015-015/376
() 		2905016000NRG23270220234352259 27/02/2023 Valarmathi 2905016WL095899 Valarmathi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Valarmathi STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-015-015/422
() 		2905016000NRG23270220234352260 27/02/2023 Malliga 2905016WL095899 Malliga 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Malliga IDBI BANK(607095)
77 THIRUPATHUR TN-05-016-015-015/425
() 		2905016000NRG23270220234352261 27/02/2023 Powuna 2905016WL095899 Powuna 00415 SBIN0005582 600 600 Processed 02/04/2023 005717464 Powuna STATE BANK OF INDIA(508548)
78 THIRUPATHUR TN-05-016-015-015/442
() 		2905016000NRG23270220234352262 27/02/2023 Valarmathi 2905016WL095899 Valarmathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Valarmathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
79 THIRUPATHUR TN-05-016-015-015/450
() 		2905016000NRG23270220234352263 27/02/2023 Lavanya 2905016WL095899 Lavanya 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Lavanya UJJIVAN SMALL FINANCE BANK LIMITED(508991)
80 THIRUPATHUR TN-05-016-015-015/46-A
() 		2905016000NRG23270220234352264 27/02/2023 Lakshmi 2905016WL095899 Lakshmi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
81 THIRUPATHUR TN-05-016-015-015/462
() 		2905016000NRG23270220234352265 27/02/2023 Laksmi 2905016WL095899 Laksmi 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Laksmi STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-015-015/482
() 		2905016000NRG23270220234352266 27/02/2023 Eshwari 2905016WL095899 Eshwari 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Eshwari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
83 THIRUPATHUR TN-05-016-015-015/490
() 		2905016000NRG23270220234352267 27/02/2023 Sumathi 2905016WL095899 Sumathi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Sumathi STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-015-015/517
() 		2905016000NRG23270220234352268 27/02/2023 Usha 2905016WL095899 Usha 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Usha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
85 THIRUPATHUR TN-05-016-015-015/533
() 		2905016000NRG23270220234352269 27/02/2023 Kaliyammal 2905016WL095899 Kaliyammal 00415 SBIN0005582 200 200 Processed 02/04/2023 005717464 Kaliyammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
86 THIRUPATHUR TN-05-016-015-015/538
() 		2905016000NRG23270220234352270 27/02/2023 Uma 2905016WL095899 Uma 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Uma FINCARE SMALL FINANCE BANK LTD(608304)
87 THIRUPATHUR TN-05-016-015-015/567
() 		2905016000NRG23270220234352271 27/02/2023 Meenakshi 2905016WL095899 Meenakshi 00415 SBIN0005582 1000 1000 Processed 02/04/2023 005717464 Meenakshi INDIAN OVERSEAS BANK(508541)
88 THIRUPATHUR TN-05-016-015-015/575
() 		2905016000NRG23270220234352272 27/02/2023 Sundharammal 2905016WL095899 Sundharammal 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Sundharammal INDIAN OVERSEAS BANK(508541)
89 THIRUPATHUR TN-05-016-015-015/904
() 		2905016000NRG23270220234352273 27/02/2023 Venkatesan 2905016WL095899 Venkatesan 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Venkatesan STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-015-015/915
() 		2905016000NRG23270220234352274 27/02/2023 Kalaiselvi 2905016WL095899 Kalaiselvi 00415 SBIN0005582 800 800 Processed 02/04/2023 005717464 Kalaiselvi GENERAL POST OFFICE(607245)
91 THIRUPATHUR TN-05-016-015-015/927
() 		2905016000NRG23270220234352275 27/02/2023 Sathiya 2905016WL095899 Sathiya 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Sathiya CANARA BANK(508532)
92 THIRUPATHUR TN-05-016-015-015/950
() 		2905016000NRG23270220234352276 27/02/2023 Valli 2905016WL095899 Valli 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Valli STATE BANK OF INDIA(508548)
93 THIRUPATHUR TN-05-016-015-015/984
() 		2905016000NRG23270220234352277 27/02/2023 Eshwari 2905016WL095899 Eshwari 00415 SBIN0005582 1200 1200 Processed 02/04/2023 005717464 Eshwari INDIAN BANK(607105)
SubTotal 93200 93200
Total 94400 94400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_270223APB_FTO_1599707 Indian Bank IDIB000M184 MITTUR 1200
2 THIRUPATHUR TN2905016_270223APB_FTO_1599707 State Bank of India SBIN0005582 KURISILAPATTU 93200

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