Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_201022APB_FTO_1038299
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 THIRUPPATHUR TN-25-006-008-001/502
(KATTAMBUR) 		2925006000NRG23201020221520854 20/10/2022 MANIMEGALAI 2925006WL044373 MANIMEGALAI 00176 IDIB000T037 420 420 Processed 27/10/2022 008995992 MANIMEGALAI STATE BANK OF INDIA(508548)
2 THIRUPPATHUR TN-25-006-008-001/556
(KATTAMBUR) 		2925006000NRG23201020221520865 20/10/2022 DEIVANAI 2925006WL044373 DEIVANAI 00176 IDIB000T037 1050 1050 Processed 27/10/2022 008995992 DEIVANAI STATE BANK OF INDIA(508548)
3 THIRUPPATHUR TN-25-006-008-001/675
(KATTAMBUR) 		2925006000NRG23201020221520878 20/10/2022 SANGEETHA 2925006WL044373 SANGEETHA 00176 IDIB000T037 420 420 Processed 27/10/2022 008995992 SANGEETHA INDIAN BANK(607105)
SubTotal 1890 1890
4 THIRUPPATHUR TN-25-006-008-001/394
(KATTAMBUR) 		2925006000NRG23201020221520839 20/10/2022 SARANYA 2925006WL044373 SARANYA 00177 IOBA0001739 1686 1686 Processed 27/10/2022 008995992 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPATHUR TN-25-006-008-001/44
(KATTAMBUR) 		2925006000NRG23201020221520848 20/10/2022 SARASU 2925006WL044373 SARASU 00177 IOBA0001739 630 630 Processed 27/10/2022 008995992 SARASU STATE BANK OF INDIA(508548)
6 THIRUPPATHUR TN-25-006-008-001/452
(KATTAMBUR) 		2925006000NRG23201020221520850 20/10/2022 KALAVATHI 2925006WL044373 KALAVATHI 00177 IOBA0001739 840 840 Processed 27/10/2022 008995992 KALAVATHI INDIAN OVERSEAS BANK(508541)
7 THIRUPPATHUR TN-25-006-008-001/48
(KATTAMBUR) 		2925006000NRG23201020221520852 20/10/2022 SIGAPPI 2925006WL044373 SIGAPPI 00177 IOBA0001739 630 630 Processed 27/10/2022 008995992 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPATHUR TN-25-006-008-001/515
(KATTAMBUR) 		2925006000NRG23201020221520857 20/10/2022 MANICKAVALLI 2925006WL044373 MANICKAVALLI 00177 IOBA0001739 840 840 Processed 27/10/2022 008995992 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPATHUR TN-25-006-008-001/591
(KATTAMBUR) 		2925006000NRG23201020221520868 20/10/2022 SATHI 2925006WL044373 SATHI 00177 IOBA0001739 1050 1050 Processed 27/10/2022 008995992 SATHI INDIAN OVERSEAS BANK(508541)
10 THIRUPPATHUR TN-25-006-008-001/601
(KATTAMBUR) 		2925006000NRG23201020221520869 20/10/2022 JOSEPIN RANI 2925006WL044373 JOSEPIN RANI 00177 IOBA0001739 840 840 Processed 27/10/2022 008995992 JOSEPIN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPATHUR TN-25-006-008-005/678
(KATTAMBUR) 		2925006000NRG23201020221520888 20/10/2022 SUSAIYAMMAL 2925006WL044373 SUSAIYAMMAL 00177 IOBA0001739 1050 1050 Processed 27/10/2022 008995992 SUSAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7566 7566
12 THIRUPPATHUR TN-25-006-008-001/141
(KATTAMBUR) 		2925006000NRG23201020221520804 20/10/2022 VALLI 2925006WL044373 VALLI 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 VALLI STATE BANK OF INDIA(508548)
13 THIRUPPATHUR TN-25-006-008-001/156
(KATTAMBUR) 		2925006000NRG23201020221520805 20/10/2022 KALYANI 2925006WL044373 KALYANI 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPATHUR TN-25-006-008-001/161
(KATTAMBUR) 		2925006000NRG23201020221520806 20/10/2022 RAJATHI 2925006WL044373 RAJATHI 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 RAJATHI PALLAVAN GRAMA BANK(607052)
15 THIRUPPATHUR TN-25-006-008-001/162
(KATTAMBUR) 		2925006000NRG23201020221520807 20/10/2022 ALAGUMEENAL 2925006WL044373 ALAGUMEENAL 00415 SBIN0000787 1260 1260 Processed 27/10/2022 008995992 ALAGUMEENAL STATE BANK OF INDIA(508548)
16 THIRUPPATHUR TN-25-006-008-001/165
(KATTAMBUR) 		2925006000NRG23201020221520808 20/10/2022 THENMOZHI 2925006WL044373 THENMOZHI 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPATHUR TN-25-006-008-001/167
(KATTAMBUR) 		2925006000NRG23201020221520809 20/10/2022 MALARKODI 2925006WL044373 MALARKODI 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPATHUR TN-25-006-008-001/178
(KATTAMBUR) 		2925006000NRG23201020221520810 20/10/2022 CHINNAMMAL 2925006WL044373 CHINNAMMAL 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPATHUR TN-25-006-008-001/181
(KATTAMBUR) 		2925006000NRG23201020221520811 20/10/2022 LAKSHMI 2925006WL044373 LAKSHMI 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 LAKSHMI INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-008-001/182
(KATTAMBUR) 		2925006000NRG23201020221520812 20/10/2022 KALAISELVI 2925006WL044373 KALAISELVI 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPATHUR TN-25-006-008-001/184
(KATTAMBUR) 		2925006000NRG23201020221520813 20/10/2022 SANTHI 2925006WL044373 SANTHI 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 SANTHI BANK OF BARODA(606985)
22 THIRUPPATHUR TN-25-006-008-001/185
(KATTAMBUR) 		2925006000NRG23201020221520814 20/10/2022 INDIRANI 2925006WL044373 INDIRANI 00415 SBIN0000787 630 630 Processed 27/10/2022 008995992 INDIRANI STATE BANK OF INDIA(508548)
23 THIRUPPATHUR TN-25-006-008-001/186
(KATTAMBUR) 		2925006000NRG23201020221520815 20/10/2022 MALLIKA 2925006WL044373 MALLIKA 00415 SBIN0000787 630 630 Processed 27/10/2022 008995992 MALLIKA STATE BANK OF INDIA(508548)
24 THIRUPPATHUR TN-25-006-008-001/187
(KATTAMBUR) 		2925006000NRG23201020221520816 20/10/2022 PONNAMMAL 2925006WL044373 PONNAMMAL 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 PONNAMMAL STATE BANK OF INDIA(508548)
25 THIRUPPATHUR TN-25-006-008-001/189
(KATTAMBUR) 		2925006000NRG23201020221520817 20/10/2022 KAMALAM 2925006WL044373 KAMALAM 00415 SBIN0000787 1260 1260 Processed 27/10/2022 008995992 KAMALAM STATE BANK OF INDIA(508548)
26 THIRUPPATHUR TN-25-006-008-001/192
(KATTAMBUR) 		2925006000NRG23201020221520818 20/10/2022 KAVITHA 2925006WL044373 KAVITHA 00415 SBIN0000787 630 630 Processed 27/10/2022 008995992 KAVITHA STATE BANK OF INDIA(508548)
27 THIRUPPATHUR TN-25-006-008-001/209
(KATTAMBUR) 		2925006000NRG23201020221520819 20/10/2022 CHITTAL 2925006WL044373 CHITTAL 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 CHITTAL STATE BANK OF INDIA(508548)
28 THIRUPPATHUR TN-25-006-008-001/211
(KATTAMBUR) 		2925006000NRG23201020221520820 20/10/2022 SAROJA 2925006WL044373 SAROJA 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 SAROJA STATE BANK OF INDIA(508548)
29 THIRUPPATHUR TN-25-006-008-001/214
(KATTAMBUR) 		2925006000NRG23201020221520821 20/10/2022 AZHAGU 2925006WL044373 AZHAGU 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPATHUR TN-25-006-008-001/255
(KATTAMBUR) 		2925006000NRG23201020221520822 20/10/2022 VELLAIYAMMAL 2925006WL044373 VELLAIYAMMAL 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPATHUR TN-25-006-008-001/260
(KATTAMBUR) 		2925006000NRG23201020221520823 20/10/2022 DEVI 2925006WL044373 DEVI 00415 SBIN0000787 630 630 Processed 27/10/2022 008995992 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPATHUR TN-25-006-008-001/28
(KATTAMBUR) 		2925006000NRG23201020221520824 20/10/2022 BAKIYAM 2925006WL044373 BAKIYAM 00415 SBIN0000787 630 630 Processed 27/10/2022 008995992 BAKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPATHUR TN-25-006-008-001/29
(KATTAMBUR) 		2925006000NRG23201020221520825 20/10/2022 AZHAGU 2925006WL044373 AZHAGU 00415 SBIN0000787 1260 1260 Processed 27/10/2022 008995992 AZHAGU INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPATHUR TN-25-006-008-001/331
(KATTAMBUR) 		2925006000NRG23201020221520826 20/10/2022 MUTHULAKSHMI 2925006WL044373 MUTHULAKSHMI 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 MUTHULAKSHMI STATE BANK OF INDIA(508548)
35 THIRUPPATHUR TN-25-006-008-001/332
(KATTAMBUR) 		2925006000NRG23201020221520827 20/10/2022 YOGESWARI 2925006WL044373 YOGESWARI 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 YOGESWARI FINCARE SMALL FINANCE BANK LTD(608304)
36 THIRUPPATHUR TN-25-006-008-001/36
(KATTAMBUR) 		2925006000NRG23201020221520828 20/10/2022 KARPAGAM 2925006WL044373 KARPAGAM 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 KARPAGAM STATE BANK OF INDIA(508548)
37 THIRUPPATHUR TN-25-006-008-001/370
(KATTAMBUR) 		2925006000NRG23201020221520830 20/10/2022 GEETHA 2925006WL044373 GEETHA 00415 SBIN0000787 630 630 Processed 27/10/2022 008995992 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPATHUR TN-25-006-008-001/374
(KATTAMBUR) 		2925006000NRG23201020221520831 20/10/2022 ALAGAMMAL 2925006WL044373 ALAGAMMAL 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPATHUR TN-25-006-008-001/375
(KATTAMBUR) 		2925006000NRG23201020221520832 20/10/2022 THIRUGNANAM 2925006WL044373 THIRUGNANAM 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 THIRUGNANAM STATE BANK OF INDIA(508548)
40 THIRUPPATHUR TN-25-006-008-001/378
(KATTAMBUR) 		2925006000NRG23201020221520833 20/10/2022 MALARKODI 2925006WL044373 MALARKODI 00415 SBIN0000787 210 210 Processed 27/10/2022 008995992 MALARKODI STATE BANK OF INDIA(508548)
41 THIRUPPATHUR TN-25-006-008-001/380
(KATTAMBUR) 		2925006000NRG23201020221520834 20/10/2022 MUTHAMILSELVI 2925006WL044373 MUTHAMILSELVI 00415 SBIN0000787 420 420 Processed 27/10/2022 008995992 MUTHAMILSELVI PALLAVAN GRAMA BANK(607052)
42 THIRUPPATHUR TN-25-006-008-001/381
(KATTAMBUR) 		2925006000NRG23201020221520835 20/10/2022 MEENAL 2925006WL044373 MEENAL 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPATHUR TN-25-006-008-001/383
(KATTAMBUR) 		2925006000NRG23201020221520836 20/10/2022 MANICKAVALLI 2925006WL044373 MANICKAVALLI 00415 SBIN0000787 1260 1260 Processed 27/10/2022 008995992 MANICKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPATHUR TN-25-006-008-001/391
(KATTAMBUR) 		2925006000NRG23201020221520837 20/10/2022 ANNAVALLI 2925006WL044373 ANNAVALLI 00415 SBIN0000787 1260 1260 Processed 27/10/2022 008995992 ANNAVALLI STATE BANK OF INDIA(508548)
45 THIRUPPATHUR TN-25-006-008-001/392
(KATTAMBUR) 		2925006000NRG23201020221520838 20/10/2022 MANJULA 2925006WL044373 MANJULA 00415 SBIN0000787 630 630 Processed 27/10/2022 008995992 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPATHUR TN-25-006-008-001/400
(KATTAMBUR) 		2925006000NRG23201020221520840 20/10/2022 TAMILSELVI 2925006WL044373 TAMILSELVI 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPATHUR TN-25-006-008-001/401
(KATTAMBUR) 		2925006000NRG23201020221520841 20/10/2022 REJESWARI 2925006WL044373 REJESWARI 00415 SBIN0000787 1260 1260 Processed 27/10/2022 008995992 REJESWARI PALLAVAN GRAMA BANK(607052)
48 THIRUPPATHUR TN-25-006-008-001/408
(KATTAMBUR) 		2925006000NRG23201020221520842 20/10/2022 MEENAL 2925006WL044373 MEENAL 00415 SBIN0000787 420 420 Processed 27/10/2022 008995992 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPATHUR TN-25-006-008-001/409
(KATTAMBUR) 		2925006000NRG23201020221520843 20/10/2022 PANCHAVARNAM 2925006WL044373 PANCHAVARNAM 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPATHUR TN-25-006-008-001/414
(KATTAMBUR) 		2925006000NRG23201020221520844 20/10/2022 MEENAL 2925006WL044373 MEENAL 00415 SBIN0000787 630 630 Processed 27/10/2022 008995992 MEENAL PALLAVAN GRAMA BANK(607052)
51 THIRUPPATHUR TN-25-006-008-001/416
(KATTAMBUR) 		2925006000NRG23201020221520845 20/10/2022 MAHESHWARAN 2925006WL044373 MAHESHWARAN 00415 SBIN0000787 420 420 Processed 27/10/2022 008995992 MAHESHWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPATHUR TN-25-006-008-001/429
(KATTAMBUR) 		2925006000NRG23201020221520846 20/10/2022 SENTHILKUMAR 2925006WL044373 SENTHILKUMAR 00415 SBIN0000787 1686 1686 Processed 27/10/2022 008995992 SENTHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPATHUR TN-25-006-008-001/431
(KATTAMBUR) 		2925006000NRG23201020221520847 20/10/2022 CHINNAMMAL 2925006WL044373 CHINNAMMAL 00415 SBIN0000787 420 420 Processed 27/10/2022 008995992 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPATHUR TN-25-006-008-001/450
(KATTAMBUR) 		2925006000NRG23201020221520849 20/10/2022 KALYANI 2925006WL044373 KALYANI 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPATHUR TN-25-006-008-001/473
(KATTAMBUR) 		2925006000NRG23201020221520851 20/10/2022 SIVAGAMI 2925006WL044373 SIVAGAMI 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPATHUR TN-25-006-008-001/50
(KATTAMBUR) 		2925006000NRG23201020221520853 20/10/2022 TAMILARASI 2925006WL044373 TAMILARASI 00415 SBIN0000787 420 420 Processed 27/10/2022 008995992 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPATHUR TN-25-006-008-001/513
(KATTAMBUR) 		2925006000NRG23201020221520855 20/10/2022 VASANTHANITHI 2925006WL044373 VASANTHANITHI 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 VASANTHANITHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPATHUR TN-25-006-008-001/514
(KATTAMBUR) 		2925006000NRG23201020221520856 20/10/2022 JEYASUDHA 2925006WL044373 JEYASUDHA 00415 SBIN0000787 630 630 Processed 27/10/2022 008995992 JEYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPATHUR TN-25-006-008-001/524
(KATTAMBUR) 		2925006000NRG23201020221520858 20/10/2022 SHANMUGAVALLI 2925006WL044373 SHANMUGAVALLI 00415 SBIN0000787 630 630 Processed 27/10/2022 008995992 SHANMUGAVALLI STATE BANK OF INDIA(508548)
60 THIRUPPATHUR TN-25-006-008-001/536
(KATTAMBUR) 		2925006000NRG23201020221520859 20/10/2022 MATHAVISELVI 2925006WL044373 MATHAVISELVI 00415 SBIN0000787 630 630 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 THIRUPPATHUR TN-25-006-008-001/542
(KATTAMBUR) 		2925006000NRG23201020221520861 20/10/2022 ANJALAI 2925006WL044373 ANJALAI 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 ANJALAI INDIAN BANK(607105)
62 THIRUPPATHUR TN-25-006-008-001/544
(KATTAMBUR) 		2925006000NRG23201020221520862 20/10/2022 PANCHAVARNAM 2925006WL044373 PANCHAVARNAM 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 PANCHAVARNAM STATE BANK OF INDIA(508548)
63 THIRUPPATHUR TN-25-006-008-001/551
(KATTAMBUR) 		2925006000NRG23201020221520864 20/10/2022 SHANTHI 2925006WL044373 SHANTHI 00415 SBIN0000787 1260 1260 Processed 27/10/2022 008995992 SHANTHI INDIAN BANK(607105)
64 THIRUPPATHUR TN-25-006-008-001/560
(KATTAMBUR) 		2925006000NRG23201020221520866 20/10/2022 KALEESWARI 2925006WL044373 KALEESWARI 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 KALEESWARI STATE BANK OF INDIA(508548)
65 THIRUPPATHUR TN-25-006-008-001/608
(KATTAMBUR) 		2925006000NRG23201020221520870 20/10/2022 KANNATHAL 2925006WL044373 KANNATHAL 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 KANNATHAL STATE BANK OF INDIA(508548)
66 THIRUPPATHUR TN-25-006-008-001/610
(KATTAMBUR) 		2925006000NRG23201020221520871 20/10/2022 KALYANI 2925006WL044373 KALYANI 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPATHUR TN-25-006-008-001/628
(KATTAMBUR) 		2925006000NRG23201020221520872 20/10/2022 SUMATHI 2925006WL044373 SUMATHI 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 SUMATHI STATE BANK OF INDIA(508548)
68 THIRUPPATHUR TN-25-006-008-001/629
(KATTAMBUR) 		2925006000NRG23201020221520873 20/10/2022 SELVAM 2925006WL044373 SELVAM 00415 SBIN0000787 420 420 Processed 27/10/2022 008995992 SELVAM STATE BANK OF INDIA(508548)
69 THIRUPPATHUR TN-25-006-008-001/635
(KATTAMBUR) 		2925006000NRG23201020221520874 20/10/2022 SELVARANI 2925006WL044373 SELVARANI 00415 SBIN0000787 420 420 Processed 27/10/2022 008995992 SELVARANI STATE BANK OF INDIA(508548)
70 THIRUPPATHUR TN-25-006-008-001/636
(KATTAMBUR) 		2925006000NRG23201020221520875 20/10/2022 ANNAPOORANI 2925006WL044373 ANNAPOORANI 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 ANNAPOORANI STATE BANK OF INDIA(508548)
71 THIRUPPATHUR TN-25-006-008-001/637
(KATTAMBUR) 		2925006000NRG23201020221520876 20/10/2022 VALLI 2925006WL044373 VALLI 00415 SBIN0000787 1050 1050 Processed 27/10/2022 008995992 VALLI STATE BANK OF INDIA(508548)
72 THIRUPPATHUR TN-25-006-008-001/661
(KATTAMBUR) 		2925006000NRG23201020221520877 20/10/2022 AMUTHASALOMI 2925006WL044373 AMUTHASALOMI 00415 SBIN0000787 420 420 Processed 27/10/2022 008995992 AMUTHASALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPATHUR TN-25-006-008-001/699
(KATTAMBUR) 		2925006000NRG23201020221520879 20/10/2022 MARIKANNU 2925006WL044373 MARIKANNU 00415 SBIN0000787 630 630 Processed 27/10/2022 008995992 MARIKANNU INDIAN OVERSEAS BANK(508541)
74 THIRUPPATHUR TN-25-006-008-001/76
(KATTAMBUR) 		2925006000NRG23201020221520881 20/10/2022 SARATHA 2925006WL044373 SARATHA 00415 SBIN0000787 1260 1260 Processed 27/10/2022 008995992 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPATHUR TN-25-006-008-003/639
(KATTAMBUR) 		2925006000NRG23201020221520887 20/10/2022 MEENAL 2925006WL044373 MEENAL 00415 SBIN0000787 630 630 Processed 27/10/2022 008995992 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPATHUR TN-25-006-008-008/656
(KATTAMBUR) 		2925006000NRG23201020221520895 20/10/2022 VIJAYA 2925006WL044373 VIJAYA 00415 SBIN0000787 840 840 Processed 27/10/2022 008995992 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 56286 56286
Total 65742 65742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_201022APB_FTO_1038299 Indian Bank IDIB000T037 TIRUPATTUR (SG) 1890
2 THIRUPPATHUR TN2925006_201022APB_FTO_1038299 Indian Overseas Bank IOBA0001739 TIRUPATHUR 7566
3 THIRUPPATHUR TN2925006_201022APB_FTO_1038299 State Bank of India SBIN0000787 THIRUPPATHUR 1050
4 THIRUPPATHUR TN2925006_201022APB_FTO_1038299 State Bank of India SBIN0000787 TIRUPATTUR 55236

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