Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_050822APB_FTO_671300
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-05-016-026-001/295-A
() 		2905016000NRG23050820221943332 05/08/2022 Mohana 2905016WL036843 Mohana 00078 CNRB0000952 1686 1686 Processed 16/08/2022 016957373 Mohana CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-026-001/295-A
() 		2905016000NRG23050820221943333 05/08/2022 Veeramani 2905016WL036843 Veeramani 00078 CNRB0000952 1686 1686 Processed 16/08/2022 016957373 Veeramani CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-026-001/314-A
() 		2905016000NRG23050820221943334 05/08/2022 Usha 2905016WL036843 Usha 00078 CNRB0000952 1686 1686 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THIRUPATHUR TN-05-016-026-026/20
() 		2905016000NRG23050820221943335 05/08/2022 Valli 2905016WL036843 Valli 00078 CNRB0000952 1686 1686 Processed 16/08/2022 016957373 Valli CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-026-026/234
() 		2905016000NRG23050820221943336 05/08/2022 Krishnaveni 2905016WL036843 Krishnaveni 00078 CNRB0000952 1686 1686 Processed 16/08/2022 016957373 Krishnaveni CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-026-026/65
() 		2905016000NRG23050820221943338 05/08/2022 Sankaran 2905016WL036843 Sankaran 00078 CNRB0000952 1686 1686 Processed 16/08/2022 016957373 Sankaran INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
7 THIRUPATHUR TN-05-016-026-026/7
() 		2905016000NRG23050820221943340 05/08/2022 Rubhawathi 2905016WL036843 Rubhawathi 00176 IDIB000M230 1686 1686 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
8 THIRUPATHUR TN-05-016-027-009/161-A
() 		2905016000NRG23050820221943318 05/08/2022 Rani 2905016WL036842 Rani 00176 IDIB000T039 1686 1686 Processed 17/08/2022 016957373 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-027-027/17
() 		2905016000NRG23050820221943319 05/08/2022 Savithri 2905016WL036842 Savithri 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Savithri INDIAN BANK(607105)
10 THIRUPATHUR TN-05-016-027-027/229
() 		2905016000NRG23050820221943320 05/08/2022 Janagi 2905016WL036842 Janagi 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Janagi INDIAN BANK(607105)
11 THIRUPATHUR TN-05-016-027-027/25
() 		2905016000NRG23050820221943321 05/08/2022 Ramani 2905016WL036842 Ramani 00176 IDIB000T039 1686 1686 Processed 17/08/2022 016957373 Ramani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THIRUPATHUR TN-05-016-027-027/385
() 		2905016000NRG23050820221943322 05/08/2022 Mageshwari 2905016WL036842 Mageshwari 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Mageshwari INDIAN BANK(607105)
13 THIRUPATHUR TN-05-016-027-027/587
() 		2905016000NRG23050820221943324 05/08/2022 Lalli 2905016WL036842 Lalli 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Lalli PALLAVAN GRAMA BANK(607052)
14 THIRUPATHUR TN-05-016-027-027/636
() 		2905016000NRG23050820221943325 05/08/2022 Ambiga 2905016WL036842 Ambiga 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Ambiga PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-027-027/642
() 		2905016000NRG23050820221943326 05/08/2022 Kavitha 2905016WL036842 Kavitha 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Kavitha INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-027-027/653
() 		2905016000NRG23050820221943327 05/08/2022 Kamsala 2905016WL036842 Kamsala 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Kamsala PALLAVAN GRAMA BANK(607052)
17 THIRUPATHUR TN-05-016-027-027/662
() 		2905016000NRG23050820221943328 05/08/2022 Chandhira 2905016WL036842 Chandhira 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Chandhira INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-027-027/67
() 		2905016000NRG23050820221943329 05/08/2022 Indira 2905016WL036842 Indira 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Indira INDIAN BANK(607105)
19 THIRUPATHUR TN-05-016-027-027/673
() 		2905016000NRG23050820221943330 05/08/2022 nathiya 2905016WL036842 nathiya 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 nathiya FINCARE SMALL FINANCE BANK LTD(608304)
20 THIRUPATHUR TN-05-016-027-027/9
() 		2905016000NRG23050820221943331 05/08/2022 Kalavathi 2905016WL036842 Kalavathi 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Kalavathi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-021-003/866
() 		2905020000NRG23050820221943295 05/08/2022 Mangai 2905020WL036840 Mangai 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Mangai INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-021-003/866
() 		2905020000NRG23050820221943294 05/08/2022 Velliyangiri 2905020WL036840 Velliyangiri 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Velliyangiri INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-021-007/104-A
() 		2905020000NRG23050820221943306 05/08/2022 Kanaga 2905020WL036841 Kanaga 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Kanaga INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-021-007/167-A
() 		2905020000NRG23050820221943298 05/08/2022 Uthayavani 2905020WL036840 Uthayavani 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Uthayavani INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-021-007/98-A
() 		2905020000NRG23050820221943307 05/08/2022 Devaraj 2905020WL036841 Devaraj 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Devaraj STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-020-021-007/98-A
() 		2905020000NRG23050820221943308 05/08/2022 kalaivani 2905020WL036841 kalaivani 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 kalaivani INDIAN BANK(607105)
27 THIRUPATHUR TN-05-020-021-008/1327-A
() 		2905020000NRG23050820221943300 05/08/2022 CHENNAMMAL 2905020WL036840 CHENNAMMAL 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 CHENNAMMAL INDIAN BANK(607105)
28 THIRUPATHUR TN-05-020-021-008/1336-A
() 		2905020000NRG23050820221943309 05/08/2022 POOMALLI 2905020WL036841 POOMALLI 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 POOMALLI INDIAN BANK(607105)
29 THIRUPATHUR TN-05-020-021-008/669-A
() 		2905020000NRG23050820221943310 05/08/2022 ALAMELU 2905020WL036841 ALAMELU 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 ALAMELU INDIAN BANK(607105)
30 THIRUPATHUR TN-05-020-021-008/673-A
() 		2905020000NRG23050820221943301 05/08/2022 Nathiya 2905020WL036840 Nathiya 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Nathiya INDIAN BANK(607105)
31 THIRUPATHUR TN-05-020-021-009/280-A
() 		2905020000NRG23050820221943314 05/08/2022 kalivani 2905020WL036841 kalivani 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 kalivani INDIAN BANK(607105)
32 THIRUPATHUR TN-05-020-021-021/11-A
() 		2905020000NRG23050820221943289 05/08/2022 AMSA 2905020WL036839 AMSA 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 AMSA INDIAN BANK(607105)
33 THIRUPATHUR TN-05-020-021-021/1289-A
() 		2905020000NRG23050820221943315 05/08/2022 RAMASAMY 2905020WL036841 RAMASAMY 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 RAMASAMY INDIAN BANK(607105)
34 THIRUPATHUR TN-05-020-021-021/344
() 		2905020000NRG23050820221943291 05/08/2022 Elavarasi 2905020WL036839 Elavarasi 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Elavarasi INDIAN BANK(607105)
35 THIRUPATHUR TN-05-020-021-021/382-A
() 		2905020000NRG23050820221943293 05/08/2022 Govindammal 2905020WL036839 Govindammal 00176 IDIB000T039 1686 1686 Processed 16/08/2022 016957373 Govindammal INDIAN BANK(607105)
SubTotal 47208 47208
36 THIRUPATHUR TN-05-016-003-002/223
() 		2905016000NRG23050820221943844 05/08/2022 Rukkumani 2905016WL036858 Rukkumani 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Rukkumani INDIAN OVERSEAS BANK(508541)
37 THIRUPATHUR TN-05-016-003-002/397
() 		2905016000NRG23050820221943845 05/08/2022 parvathi 2905016WL036858 parvathi 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 parvathi INDIAN OVERSEAS BANK(508541)
38 THIRUPATHUR TN-05-016-003-002/658
() 		2905016000NRG23050820221943847 05/08/2022 channappa 2905016WL036858 channappa 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 channappa INDIAN OVERSEAS BANK(508541)
39 THIRUPATHUR TN-05-016-003-002/659
() 		2905016000NRG23050820221943848 05/08/2022 Powanammal 2905016WL036858 Powanammal 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Powanammal INDIAN OVERSEAS BANK(508541)
40 THIRUPATHUR TN-05-016-003-002/660-C
() 		2905016000NRG23050820221943849 05/08/2022 VASANTHA 2905016WL036858 VASANTHA 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 VASANTHA INDIAN OVERSEAS BANK(508541)
41 THIRUPATHUR TN-05-016-003-002/676
() 		2905016000NRG23050820221943850 05/08/2022 vasantha 2905016WL036858 vasantha 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 vasantha INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-016-003-002/677
() 		2905016000NRG23050820221943851 05/08/2022 Poongodi 2905016WL036858 Poongodi 00177 IOBA0000710 1320 1320 Processed 17/08/2022 016957373 Poongodi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 THIRUPATHUR TN-05-016-003-002/689
() 		2905016000NRG23050820221943852 05/08/2022 nanasoundari 2905016WL036858 nanasoundari 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 nanasoundari INDIAN OVERSEAS BANK(508541)
44 THIRUPATHUR TN-05-016-003-002/691
() 		2905016000NRG23050820221943853 05/08/2022 Devagi 2905016WL036858 Devagi 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Devagi INDIAN OVERSEAS BANK(508541)
45 THIRUPATHUR TN-05-016-003-002/726
() 		2905016000NRG23050820221943854 05/08/2022 Gopal 2905016WL036858 Gopal 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPATHUR TN-05-016-003-002/737
() 		2905016000NRG23050820221943855 05/08/2022 vanroja 2905016WL036858 vanroja 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 vanroja INDIAN OVERSEAS BANK(508541)
47 THIRUPATHUR TN-05-016-003-002/752
() 		2905016000NRG23050820221943856 05/08/2022 Girija 2905016WL036858 Girija 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Girija INDIAN OVERSEAS BANK(508541)
48 THIRUPATHUR TN-05-016-003-002/848
() 		2905016000NRG23050820221943857 05/08/2022 Parvathi 2905016WL036858 Parvathi 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Parvathi INDIAN OVERSEAS BANK(508541)
49 THIRUPATHUR TN-05-016-003-002/851
() 		2905016000NRG23050820221943858 05/08/2022 Sarasu 2905016WL036858 Sarasu 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Sarasu INDIAN OVERSEAS BANK(508541)
50 THIRUPATHUR TN-05-016-003-002/912
() 		2905016000NRG23050820221943860 05/08/2022 santhakumari 2905016WL036858 santhakumari 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 santhakumari INDIAN OVERSEAS BANK(508541)
51 THIRUPATHUR TN-05-016-003-002/916
() 		2905016000NRG23050820221943861 05/08/2022 Malliga 2905016WL036858 Malliga 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Malliga INDIAN OVERSEAS BANK(508541)
52 THIRUPATHUR TN-05-016-003-003/1098-A
() 		2905016000NRG23050820221943863 05/08/2022 Govindhammal 2905016WL036858 Govindhammal 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Govindhammal INDIAN OVERSEAS BANK(508541)
53 THIRUPATHUR TN-05-016-003-003/2030
() 		2905016000NRG23050820221943865 05/08/2022 Amaravathi 2905016WL036858 Amaravathi 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Amaravathi INDIAN OVERSEAS BANK(508541)
54 THIRUPATHUR TN-05-016-003-003/2041
() 		2905016000NRG23050820221943866 05/08/2022 Jaichitra 2905016WL036858 Jaichitra 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Jaichitra INDIAN OVERSEAS BANK(508541)
55 THIRUPATHUR TN-05-016-003-003/2161
() 		2905016000NRG23050820221943868 05/08/2022 Prema 2905016WL036858 Prema 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Prema INDIAN OVERSEAS BANK(508541)
56 THIRUPATHUR TN-05-016-003-003/226
() 		2905016000NRG23050820221943871 05/08/2022 Selvi 2905016WL036858 Selvi 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Selvi INDIAN OVERSEAS BANK(508541)
57 THIRUPATHUR TN-05-016-003-003/231
() 		2905016000NRG23050820221943874 05/08/2022 Rose 2905016WL036858 Rose 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Rose INDIAN OVERSEAS BANK(508541)
58 THIRUPATHUR TN-05-016-003-003/33
() 		2905016000NRG23050820221943895 05/08/2022 Devarani 2905016WL036858 Devarani 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Devarani INDIAN OVERSEAS BANK(508541)
59 THIRUPATHUR TN-05-016-003-003/645
() 		2905016000NRG23050820221943897 05/08/2022 Malliga 2905016WL036858 Malliga 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Malliga INDIAN OVERSEAS BANK(508541)
60 THIRUPATHUR TN-05-016-003-003/657
() 		2905016000NRG23050820221943898 05/08/2022 Muthulakshmi 2905016WL036858 Muthulakshmi 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Muthulakshmi INDIAN OVERSEAS BANK(508541)
61 THIRUPATHUR TN-05-016-003-003/668
() 		2905016000NRG23050820221943899 05/08/2022 Maniyammal 2905016WL036858 Maniyammal 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Maniyammal INDIAN OVERSEAS BANK(508541)
62 THIRUPATHUR TN-05-016-003-003/690
() 		2905016000NRG23050820221943900 05/08/2022 Rajeshwari 2905016WL036858 Rajeshwari 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Rajeshwari INDIAN OVERSEAS BANK(508541)
63 THIRUPATHUR TN-05-016-003-003/710
() 		2905016000NRG23050820221943901 05/08/2022 Saraswathi 2905016WL036858 Saraswathi 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Saraswathi INDIAN OVERSEAS BANK(508541)
64 THIRUPATHUR TN-05-016-003-003/729
() 		2905016000NRG23050820221943902 05/08/2022 Saroja 2905016WL036858 Saroja 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Saroja INDIAN OVERSEAS BANK(508541)
65 THIRUPATHUR TN-05-016-003-003/731
() 		2905016000NRG23050820221943903 05/08/2022 Rani 2905016WL036858 Rani 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Rani INDIAN OVERSEAS BANK(508541)
66 THIRUPATHUR TN-05-016-003-003/740
() 		2905016000NRG23050820221943904 05/08/2022 Chennammal 2905016WL036858 Chennammal 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Chennammal INDIAN OVERSEAS BANK(508541)
67 THIRUPATHUR TN-05-016-003-003/741
() 		2905016000NRG23050820221943905 05/08/2022 manimala 2905016WL036858 manimala 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 manimala INDIAN OVERSEAS BANK(508541)
68 THIRUPATHUR TN-05-016-003-003/750
() 		2905016000NRG23050820221943906 05/08/2022 Valarmathi 2905016WL036858 Valarmathi 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Valarmathi INDIAN OVERSEAS BANK(508541)
69 THIRUPATHUR TN-05-016-003-003/831
() 		2905016000NRG23050820221943907 05/08/2022 Dhanabakkiyam 2905016WL036858 Dhanabakkiyam 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
70 THIRUPATHUR TN-05-016-003-003/832
() 		2905016000NRG23050820221943908 05/08/2022 Nachi 2905016WL036858 Nachi 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Nachi INDIAN OVERSEAS BANK(508541)
71 THIRUPATHUR TN-05-016-003-003/850
() 		2905016000NRG23050820221943909 05/08/2022 rani 2905016WL036858 rani 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 rani INDIAN OVERSEAS BANK(508541)
72 THIRUPATHUR TN-05-016-003-003/854
() 		2905016000NRG23050820221943910 05/08/2022 bharathi 2905016WL036858 bharathi 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 bharathi INDIAN OVERSEAS BANK(508541)
73 THIRUPATHUR TN-05-016-003-003/895
() 		2905016000NRG23050820221943911 05/08/2022 Krishnaveni 2905016WL036858 Krishnaveni 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Krishnaveni INDIAN OVERSEAS BANK(508541)
74 THIRUPATHUR TN-05-016-003-003/911
() 		2905016000NRG23050820221943913 05/08/2022 Renuka 2905016WL036858 Renuka 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Renuka INDIAN OVERSEAS BANK(508541)
75 THIRUPATHUR TN-05-016-003-003/979
() 		2905016000NRG23050820221943914 05/08/2022 Chinnapappa 2905016WL036858 Chinnapappa 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Chinnapappa INDIAN OVERSEAS BANK(508541)
76 THIRUPATHUR TN-05-016-003-008/647-A
() 		2905016000NRG23050820221943915 05/08/2022 Parwathi 2905016WL036858 Parwathi 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 Parwathi INDIAN OVERSEAS BANK(508541)
77 THIRUPATHUR TN-05-016-003-016/1139-A
() 		2905016000NRG23050820221943917 05/08/2022 rathinamal 2905016WL036858 rathinamal 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 rathinamal INDIAN OVERSEAS BANK(508541)
78 THIRUPATHUR TN-05-016-003-016/274-A
() 		2905016000NRG23050820221943918 05/08/2022 govala 2905016WL036858 govala 00177 IOBA0000710 1320 1320 Processed 16/08/2022 016957373 govala INDIAN OVERSEAS BANK(508541)
SubTotal 56760 56760
79 THIRUPATHUR TN-05-016-023-007/551
() 		2905016000NRG23050820221943415 05/08/2022 Pachiyammal 2905016WL036845 Pachiyammal 00415 SBIN0000934 1686 1686 Processed 16/08/2022 016957373 Pachiyammal STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-023-008/597
() 		2905016000NRG23050820221943416 05/08/2022 Veerammal 2905016WL036845 Veerammal 00415 SBIN0000934 1686 1686 Processed 16/08/2022 016957373 Veerammal STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-023-023/14
() 		2905016000NRG23050820221943423 05/08/2022 Pushpa 2905016WL036846 Pushpa 00415 SBIN0000934 1686 1686 Processed 16/08/2022 016957373 Pushpa STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-023-023/257
() 		2905016000NRG23050820221943424 05/08/2022 Malliga 2905016WL036846 Malliga 00415 SBIN0000934 1686 1686 Processed 16/08/2022 016957373 Malliga STATE BANK OF INDIA(508548)
83 THIRUPATHUR TN-05-016-023-023/332
() 		2905016000NRG23050820221943418 05/08/2022 Chandhira 2905016WL036845 Chandhira 00415 SBIN0000934 1686 1686 Processed 16/08/2022 016957373 Chandhira INDIAN BANK(607105)
84 THIRUPATHUR TN-05-016-023-023/546
() 		2905016000NRG23050820221943426 05/08/2022 Deelipan 2905016WL036846 Deelipan 00415 SBIN0000934 1686 1686 Processed 16/08/2022 016957373 Deelipan UNION BANK OF INDIA(508500)
85 THIRUPATHUR TN-05-016-023-023/624
() 		2905016000NRG23050820221943427 05/08/2022 Indirani 2905016WL036846 Indirani 00415 SBIN0000934 1686 1686 Processed 16/08/2022 016957373 Indirani STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-023-023/679
() 		2905016000NRG23050820221943421 05/08/2022 Santhi 2905016WL036845 Santhi 00415 SBIN0000934 1686 1686 Processed 16/08/2022 016957373 Santhi STATE BANK OF INDIA(508548)
SubTotal 13488 13488
87 THIRUPATHUR TN-05-016-021-021/12
() 		2905016000NRG23050820221943441 05/08/2022 Vellikanni 2905016WL036848 Vellikanni 00415 SBIN0007008 1566 1566 Processed 16/08/2022 016957373 Vellikanni INDIAN BANK(607105)
88 THIRUPATHUR TN-05-016-021-021/138
() 		2905016000NRG23050820221943443 05/08/2022 Santhosam 2905016WL036848 Santhosam 00415 SBIN0007008 1686 1686 Processed 16/08/2022 016957373 Santhosam STATE BANK OF INDIA(508548)
89 THIRUPATHUR TN-05-016-021-021/187
() 		2905016000NRG23050820221943431 05/08/2022 Thamarai 2905016WL036847 Thamarai 00415 SBIN0007008 1686 1686 Processed 16/08/2022 016957373 Thamarai UNION BANK OF INDIA(508500)
90 THIRUPATHUR TN-05-016-021-021/2
() 		2905016000NRG23050820221943432 05/08/2022 Chinnathay 2905016WL036847 Chinnathay 00415 SBIN0007008 1686 1686 Processed 16/08/2022 016957373 Chinnathay STATE BANK OF INDIA(508548)
91 THIRUPATHUR TN-05-016-021-021/211
() 		2905016000NRG23050820221943444 05/08/2022 Indhirani 2905016WL036848 Indhirani 00415 SBIN0007008 281 281 Processed 16/08/2022 016957373 Indhirani STATE BANK OF INDIA(508548)
92 THIRUPATHUR TN-05-016-021-021/27
() 		2905016000NRG23050820221943446 05/08/2022 Gourammal 2905016WL036848 Gourammal 00415 SBIN0007008 1686 1686 Processed 16/08/2022 016957373 Gourammal INDIAN BANK(607105)
93 THIRUPATHUR TN-05-016-021-021/373
() 		2905016000NRG23050820221943434 05/08/2022 nagammal 2905016WL036847 nagammal 00415 SBIN0007008 1686 1686 Processed 16/08/2022 016957373 nagammal INDIAN BANK(607105)
94 THIRUPATHUR TN-05-016-021-021/5
() 		2905016000NRG23050820221943437 05/08/2022 Kuppu 2905016WL036847 Kuppu 00415 SBIN0007008 1686 1686 Processed 16/08/2022 016957373 Kuppu STATE BANK OF INDIA(508548)
95 THIRUPATHUR TN-05-016-021-021/5
() 		2905016000NRG23050820221943436 05/08/2022 Raja 2905016WL036847 Raja 00415 SBIN0007008 1686 1686 Processed 16/08/2022 016957373 Raja STATE BANK OF INDIA(508548)
96 THIRUPATHUR TN-05-016-021-021/514
() 		2905016000NRG23050820221943439 05/08/2022 Bakiyaraji 2905016WL036847 Bakiyaraji 00415 SBIN0007008 1686 1686 Processed 16/08/2022 016957373 Bakiyaraji STATE BANK OF INDIA(508548)
97 THIRUPATHUR TN-05-016-021-021/514
() 		2905016000NRG23050820221943438 05/08/2022 Kalyani 2905016WL036847 Kalyani 00415 SBIN0007008 1686 1686 Processed 16/08/2022 016957373 Kalyani STATE BANK OF INDIA(508548)
98 THIRUPATHUR TN-05-016-021-021/8
() 		2905016000NRG23050820221943448 05/08/2022 Papathi 2905016WL036848 Papathi 00415 SBIN0007008 281 281 Processed 16/08/2022 016957373 Papathi STATE BANK OF INDIA(508548)
SubTotal 17302 17302
Total 146560 146560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_050822APB_FTO_671300 Canara Bank CNRB0000952 TIRUPATTUR 10116
2 THIRUPATHUR TN2905016_050822APB_FTO_671300 Indian Bank IDIB000M230 Microsate Tirupattur 1686
3 THIRUPATHUR TN2905016_050822APB_FTO_671300 Indian Bank IDIB000T039 TIRUPATTUR 47208
4 THIRUPATHUR TN2905016_050822APB_FTO_671300 Indian Overseas Bank IOBA0000710 ANDIAPPANUR 27720
5 THIRUPATHUR TN2905016_050822APB_FTO_671300 Indian Overseas Bank IOBA0000710 ANDIAPPANUR           29040
6 THIRUPATHUR TN2905016_050822APB_FTO_671300 State Bank of India SBIN0000934 TIRUPPATTUR (VLR) 13488
7 THIRUPATHUR TN2905016_050822APB_FTO_671300 State Bank of India SBIN0007008 VISHAMANGALAM 17302

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