Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1647641
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-05-016-024-001/1100
() 		2905016000NRG23140320234596578 14/03/2023 Vanitha 2905016WL100453 Vanitha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Vanitha STATE BANK OF INDIA(508548)
2 THIRUPATHUR TN-05-016-024-001/1107
() 		2905016000NRG23140320234596579 14/03/2023 Vasanthi 2905016WL100453 Vasanthi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Vasanthi STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-024-003/1220
() 		2905016000NRG23140320234596522 14/03/2023 Sabitha 2905016WL100452 Sabitha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Sabitha STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-024-010/1303
() 		2905016000NRG23140320234596523 14/03/2023 Jamuna 2905016WL100452 Jamuna 00415 SBIN0005582 600 600 Processed 30/03/2023 025719908 Jamuna STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-024-010/1337
() 		2905016000NRG23140320234596524 14/03/2023 Revathi 2905016WL100452 Revathi 00415 SBIN0005582 800 800 Processed 30/03/2023 025719908 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPATHUR TN-05-016-024-010/1343
() 		2905016000NRG23140320234596615 14/03/2023 Govindharaj. 2905016WL100454 Govindharaj. 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Govindharaj. STATE BANK OF INDIA(508548)
7 THIRUPATHUR TN-05-016-024-010/1431
() 		2905016000NRG23140320234596525 14/03/2023 Pushyammal 2905016WL100452 Pushyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Pushyammal UNION BANK OF INDIA(508500)
8 THIRUPATHUR TN-05-016-024-010/1438
() 		2905016000NRG23140320234596580 14/03/2023 Unammalai 2905016WL100453 Unammalai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Unammalai STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-024-010/1495
() 		2905016000NRG23140320234596526 14/03/2023 Vijaya 2905016WL100452 Vijaya 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Vijaya STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-024-010/1512
() 		2905016000NRG23140320234596527 14/03/2023 Devagi 2905016WL100452 Devagi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Devagi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-024-010/1517
() 		2905016000NRG23140320234596528 14/03/2023 Amudha 2905016WL100452 Amudha 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Amudha STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-024-010/1679
() 		2905016000NRG23140320234596581 14/03/2023 Kasthuribai 2905016WL100453 Kasthuribai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Kasthuribai STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-024-024/10
() 		2905016000NRG23140320234596529 14/03/2023 Kuppammal 2905016WL100452 Kuppammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Kuppammal STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-024-024/107
() 		2905016000NRG23140320234596616 14/03/2023 Krinashnamoorthy 2905016WL100454 Krinashnamoorthy 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Krinashnamoorthy STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-024-024/1104
() 		2905016000NRG23140320234596582 14/03/2023 Rani 2905016WL100453 Rani 00415 SBIN0005582 1200 1200 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
16 THIRUPATHUR TN-05-016-024-024/1105
() 		2905016000NRG23140320234596617 14/03/2023 Mageswari 2905016WL100454 Mageswari 00415 SBIN0005582 600 600 Processed 30/03/2023 025719908 Mageswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 THIRUPATHUR TN-05-016-024-024/1118
() 		2905016000NRG23140320234596530 14/03/2023 Saritha 2905016WL100452 Saritha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Saritha STATE BANK OF INDIA(508548)
18 THIRUPATHUR TN-05-016-024-024/112
() 		2905016000NRG23140320234596583 14/03/2023 Rani 2905016WL100453 Rani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-024-024/1120-A
() 		2905016000NRG23140320234596584 14/03/2023 Senthamilselvi 2905016WL100453 Senthamilselvi 00415 SBIN0005582 1200 1200 Processed 31/03/2023 025719908 Senthamilselvi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-024-024/1131-A
() 		2905016000NRG23140320234596618 14/03/2023 sagunthala 2905016WL100454 sagunthala 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 sagunthala STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-024-024/1193
() 		2905016000NRG23140320234596585 14/03/2023 rajammal 2905016WL100453 rajammal 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 rajammal STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-024-024/1211
() 		2905016000NRG23140320234596531 14/03/2023 Kanaku 2905016WL100452 Kanaku 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Kanaku STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-024-024/1219
() 		2905016000NRG23140320234596532 14/03/2023 Maniyammal 2905016WL100452 Maniyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Maniyammal STATE BANK OF INDIA(508548)
24 THIRUPATHUR TN-05-016-024-024/1232
() 		2905016000NRG23140320234596586 14/03/2023 Chinnavedi 2905016WL100453 Chinnavedi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Chinnavedi STATE BANK OF INDIA(508548)
25 THIRUPATHUR TN-05-016-024-024/1240
() 		2905016000NRG23140320234596533 14/03/2023 Lakshmi 2905016WL100452 Lakshmi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
26 THIRUPATHUR TN-05-016-024-024/1253
() 		2905016000NRG23140320234596587 14/03/2023 Murugan 2905016WL100453 Murugan 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Murugan STATE BANK OF INDIA(508548)
27 THIRUPATHUR TN-05-016-024-024/126
() 		2905016000NRG23140320234596619 14/03/2023 Jayalakshmi 2905016WL100454 Jayalakshmi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Jayalakshmi STATE BANK OF INDIA(508548)
28 THIRUPATHUR TN-05-016-024-024/1283
() 		2905016000NRG23140320234596534 14/03/2023 Thirumal 2905016WL100452 Thirumal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Thirumal STATE BANK OF INDIA(508548)
29 THIRUPATHUR TN-05-016-024-024/1286
() 		2905016000NRG23140320234596588 14/03/2023 Rathinammal 2905016WL100453 Rathinammal 00415 SBIN0005582 1200 1200 Processed 31/03/2023 025719908 Rathinammal INDIAN BANK(607105)
30 THIRUPATHUR TN-05-016-024-024/1388
() 		2905016000NRG23140320234596589 14/03/2023 Vijaya 2905016WL100453 Vijaya 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Vijaya STATE BANK OF INDIA(508548)
31 THIRUPATHUR TN-05-016-024-024/1393
() 		2905016000NRG23140320234596590 14/03/2023 Gubinibai 2905016WL100453 Gubinibai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Gubinibai STATE BANK OF INDIA(508548)
32 THIRUPATHUR TN-05-016-024-024/1493
() 		2905016000NRG23140320234596591 14/03/2023 Monikabai 2905016WL100453 Monikabai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Monikabai STATE BANK OF INDIA(508548)
33 THIRUPATHUR TN-05-016-024-024/1497
() 		2905016000NRG23140320234596535 14/03/2023 Rajekumari 2905016WL100452 Rajekumari 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Rajekumari STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-024-024/1514
() 		2905016000NRG23140320234596536 14/03/2023 Selvam 2905016WL100452 Selvam 00415 SBIN0005582 600 600 Processed 30/03/2023 025719908 Selvam STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-024-024/1528
() 		2905016000NRG23140320234596592 14/03/2023 Kalaivani 2905016WL100453 Kalaivani 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
36 THIRUPATHUR TN-05-016-024-024/1571
() 		2905016000NRG23140320234596620 14/03/2023 Muthulakshmi 2905016WL100454 Muthulakshmi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Muthulakshmi STATE BANK OF INDIA(508548)
37 THIRUPATHUR TN-05-016-024-024/1575
() 		2905016000NRG23140320234596537 14/03/2023 Murugavalli 2905016WL100452 Murugavalli 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Murugavalli STATE BANK OF INDIA(508548)
38 THIRUPATHUR TN-05-016-024-024/1575
() 		2905016000NRG23140320234596538 14/03/2023 Selvan Nagappan 2905016WL100452 Selvan Nagappan 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Selvan Nagappan STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-024-024/1587
() 		2905016000NRG23140320234596593 14/03/2023 Kannagi 2905016WL100453 Kannagi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPATHUR TN-05-016-024-024/1610
() 		2905016000NRG23140320234596621 14/03/2023 Sangeetha 2905016WL100454 Sangeetha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Sangeetha STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-024-024/1703
() 		2905016000NRG23140320234596539 14/03/2023 Sathya 2905016WL100452 Sathya 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Sathya INDIAN OVERSEAS BANK(508541)
42 THIRUPATHUR TN-05-016-024-024/1705
() 		2905016000NRG23140320234596540 14/03/2023 Pradeepa 2905016WL100452 Pradeepa 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Pradeepa FINCARE SMALL FINANCE BANK LTD(608304)
43 THIRUPATHUR TN-05-016-024-024/1713
() 		2905016000NRG23140320234596541 14/03/2023 Kasthuri 2905016WL100452 Kasthuri 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Kasthuri STATE BANK OF INDIA(508548)
44 THIRUPATHUR TN-05-016-024-024/1714
() 		2905016000NRG23140320234596622 14/03/2023 Shanthi 2905016WL100454 Shanthi 00415 SBIN0005582 1200 1200 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
45 THIRUPATHUR TN-05-016-024-024/1718
() 		2905016000NRG23140320234596542 14/03/2023 Lakshmi 2905016WL100452 Lakshmi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
46 THIRUPATHUR TN-05-016-024-024/1727
() 		2905016000NRG23140320234596594 14/03/2023 Murugan 2905016WL100453 Murugan 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Murugan STATE BANK OF INDIA(508548)
47 THIRUPATHUR TN-05-016-024-024/1729
() 		2905016000NRG23140320234596543 14/03/2023 Chitra 2905016WL100452 Chitra 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Chitra BANK OF BARODA(606985)
48 THIRUPATHUR TN-05-016-024-024/1739
() 		2905016000NRG23140320234596544 14/03/2023 Janakiraman 2905016WL100452 Janakiraman 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Janakiraman UNION BANK OF INDIA(508500)
49 THIRUPATHUR TN-05-016-024-024/1756
() 		2905016000NRG23140320234596545 14/03/2023 Jaya 2905016WL100452 Jaya 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Jaya IDBI BANK(607095)
50 THIRUPATHUR TN-05-016-024-024/1762
() 		2905016000NRG23140320234596546 14/03/2023 Sheymila 2905016WL100452 Sheymila 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Sheymila STATE BANK OF INDIA(508548)
51 THIRUPATHUR TN-05-016-024-024/1796
() 		2905016000NRG23140320234596547 14/03/2023 Mani 2905016WL100452 Mani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Mani STATE BANK OF INDIA(508548)
52 THIRUPATHUR TN-05-016-024-024/1797
() 		2905016000NRG23140320234596548 14/03/2023 Kasthuri 2905016WL100452 Kasthuri 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Kasthuri STATE BANK OF INDIA(508548)
53 THIRUPATHUR TN-05-016-024-024/1810
() 		2905016000NRG23140320234596549 14/03/2023 Jayakodi 2905016WL100452 Jayakodi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Jayakodi UNION BANK OF INDIA(508500)
54 THIRUPATHUR TN-05-016-024-024/1815
() 		2905016000NRG23140320234596550 14/03/2023 Selvam 2905016WL100452 Selvam 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Selvam STATE BANK OF INDIA(508548)
55 THIRUPATHUR TN-05-016-024-024/1819
() 		2905016000NRG23140320234596595 14/03/2023 Kuppammal 2905016WL100453 Kuppammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Kuppammal UNION BANK OF INDIA(508500)
56 THIRUPATHUR TN-05-016-024-024/182
() 		2905016000NRG23140320234596596 14/03/2023 Mari 2905016WL100453 Mari 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Mari STATE BANK OF INDIA(508548)
57 THIRUPATHUR TN-05-016-024-024/1849
() 		2905016000NRG23140320234596597 14/03/2023 Ambiga 2905016WL100453 Ambiga 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Ambiga STATE BANK OF INDIA(508548)
58 THIRUPATHUR TN-05-016-024-024/2
() 		2905016000NRG23140320234596551 14/03/2023 Kasthuribai 2905016WL100452 Kasthuribai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Kasthuribai STATE BANK OF INDIA(508548)
59 THIRUPATHUR TN-05-016-024-024/21
() 		2905016000NRG23140320234596623 14/03/2023 Sampuranam 2905016WL100454 Sampuranam 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Sampuranam STATE BANK OF INDIA(508548)
60 THIRUPATHUR TN-05-016-024-024/23
() 		2905016000NRG23140320234596624 14/03/2023 Pappathi 2905016WL100454 Pappathi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Pappathi UNION BANK OF INDIA(508500)
61 THIRUPATHUR TN-05-016-024-024/269
() 		2905016000NRG23140320234596625 14/03/2023 Vanitha 2905016WL100454 Vanitha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Vanitha STATE BANK OF INDIA(508548)
62 THIRUPATHUR TN-05-016-024-024/272
() 		2905016000NRG23140320234596626 14/03/2023 Rajeswari 2905016WL100454 Rajeswari 00415 SBIN0005582 400 400 Processed 30/03/2023 025719908 Rajeswari STATE BANK OF INDIA(508548)
63 THIRUPATHUR TN-05-016-024-024/282
() 		2905016000NRG23140320234596598 14/03/2023 Alamelu 2905016WL100453 Alamelu 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Alamelu STATE BANK OF INDIA(508548)
64 THIRUPATHUR TN-05-016-024-024/293
() 		2905016000NRG23140320234596600 14/03/2023 Muniyammal 2905016WL100453 Muniyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
65 THIRUPATHUR TN-05-016-024-024/293
() 		2905016000NRG23140320234596599 14/03/2023 Sevathan 2905016WL100453 Sevathan 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Sevathan STATE BANK OF INDIA(508548)
66 THIRUPATHUR TN-05-016-024-024/295
() 		2905016000NRG23140320234596627 14/03/2023 Uma 2905016WL100454 Uma 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Uma STATE BANK OF INDIA(508548)
67 THIRUPATHUR TN-05-016-024-024/38
() 		2905016000NRG23140320234596628 14/03/2023 Saroja 2905016WL100454 Saroja 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
68 THIRUPATHUR TN-05-016-024-024/380
() 		2905016000NRG23140320234596601 14/03/2023 Kusiliyammal 2905016WL100453 Kusiliyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Kusiliyammal STATE BANK OF INDIA(508548)
69 THIRUPATHUR TN-05-016-024-024/39
() 		2905016000NRG23140320234596552 14/03/2023 Mangalabai 2905016WL100452 Mangalabai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Mangalabai STATE BANK OF INDIA(508548)
70 THIRUPATHUR TN-05-016-024-024/392
() 		2905016000NRG23140320234596602 14/03/2023 Sabithabai 2905016WL100453 Sabithabai 00415 SBIN0005582 1200 1200 Processed 31/03/2023 025719908 Sabithabai INDIAN BANK(607105)
71 THIRUPATHUR TN-05-016-024-024/402
() 		2905016000NRG23140320234596553 14/03/2023 Sarojabai 2905016WL100452 Sarojabai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Sarojabai STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-024-024/406
() 		2905016000NRG23140320234596554 14/03/2023 Saguthalabai 2905016WL100452 Saguthalabai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Saguthalabai STATE BANK OF INDIA(508548)
73 THIRUPATHUR TN-05-016-024-024/408
() 		2905016000NRG23140320234596555 14/03/2023 saraswathibai 2905016WL100452 saraswathibai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 saraswathibai STATE BANK OF INDIA(508548)
74 THIRUPATHUR TN-05-016-024-024/430
() 		2905016000NRG23140320234596556 14/03/2023 Chinnaraji 2905016WL100452 Chinnaraji 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Chinnaraji STATE BANK OF INDIA(508548)
75 THIRUPATHUR TN-05-016-024-024/430
() 		2905016000NRG23140320234596557 14/03/2023 Sigaram 2905016WL100452 Sigaram 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Sigaram STATE BANK OF INDIA(508548)
76 THIRUPATHUR TN-05-016-024-024/47
() 		2905016000NRG23140320234596629 14/03/2023 Pachaiyammal 2905016WL100454 Pachaiyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPATHUR TN-05-016-024-024/50
() 		2905016000NRG23140320234596630 14/03/2023 Sakthi 2905016WL100454 Sakthi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Sakthi TAMILNAD MERCANTILE BANK LTD.(607187)
78 THIRUPATHUR TN-05-016-024-024/54
() 		2905016000NRG23140320234596631 14/03/2023 Rani 2905016WL100454 Rani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
79 THIRUPATHUR TN-05-016-024-024/61
() 		2905016000NRG23140320234596632 14/03/2023 Raja 2905016WL100454 Raja 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Raja STATE BANK OF INDIA(508548)
80 THIRUPATHUR TN-05-016-024-024/61
() 		2905016000NRG23140320234596633 14/03/2023 Vendammal 2905016WL100454 Vendammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Vendammal STATE BANK OF INDIA(508548)
81 THIRUPATHUR TN-05-016-024-024/663
() 		2905016000NRG23140320234596603 14/03/2023 Ushabai 2905016WL100453 Ushabai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Ushabai STATE BANK OF INDIA(508548)
82 THIRUPATHUR TN-05-016-024-024/664
() 		2905016000NRG23140320234596604 14/03/2023 Raginibai 2905016WL100453 Raginibai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Raginibai UNION BANK OF INDIA(508500)
83 THIRUPATHUR TN-05-016-024-024/665
() 		2905016000NRG23140320234596605 14/03/2023 Abila 2905016WL100453 Abila 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Abila STATE BANK OF INDIA(508548)
84 THIRUPATHUR TN-05-016-024-024/671
() 		2905016000NRG23140320234596606 14/03/2023 Meerabai 2905016WL100453 Meerabai 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Meerabai STATE BANK OF INDIA(508548)
85 THIRUPATHUR TN-05-016-024-024/674
() 		2905016000NRG23140320234596607 14/03/2023 Sangeetha 2905016WL100453 Sangeetha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Sangeetha STATE BANK OF INDIA(508548)
86 THIRUPATHUR TN-05-016-024-024/679
() 		2905016000NRG23140320234596608 14/03/2023 Veeragi 2905016WL100453 Veeragi 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Veeragi STATE BANK OF INDIA(508548)
87 THIRUPATHUR TN-05-016-024-024/692
() 		2905016000NRG23140320234596634 14/03/2023 Bharathi 2905016WL100454 Bharathi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Bharathi STATE BANK OF INDIA(508548)
88 THIRUPATHUR TN-05-016-024-024/695
() 		2905016000NRG23140320234596635 14/03/2023 Kinnamunji 2905016WL100454 Kinnamunji 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Kinnamunji STATE BANK OF INDIA(508548)
89 THIRUPATHUR TN-05-016-024-024/7
() 		2905016000NRG23140320234596609 14/03/2023 Vasantha 2905016WL100453 Vasantha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-024-024/714
() 		2905016000NRG23140320234596636 14/03/2023 Vasanthabai 2905016WL100454 Vasanthabai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Vasanthabai STATE BANK OF INDIA(508548)
91 THIRUPATHUR TN-05-016-024-024/718
() 		2905016000NRG23140320234596558 14/03/2023 Lakshmi 2905016WL100452 Lakshmi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
92 THIRUPATHUR TN-05-016-024-024/72
() 		2905016000NRG23140320234596637 14/03/2023 Selvarani 2905016WL100454 Selvarani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Selvarani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
93 THIRUPATHUR TN-05-016-024-024/720
() 		2905016000NRG23140320234596638 14/03/2023 Vanitha 2905016WL100454 Vanitha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Vanitha STATE BANK OF INDIA(508548)
94 THIRUPATHUR TN-05-016-024-024/722
() 		2905016000NRG23140320234596559 14/03/2023 Chinnamoonji 2905016WL100452 Chinnamoonji 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Chinnamoonji STATE BANK OF INDIA(508548)
95 THIRUPATHUR TN-05-016-024-024/765
() 		2905016000NRG23140320234596560 14/03/2023 Anumuthu 2905016WL100452 Anumuthu 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Anumuthu STATE BANK OF INDIA(508548)
96 THIRUPATHUR TN-05-016-024-024/765
() 		2905016000NRG23140320234596561 14/03/2023 Vasantha 2905016WL100452 Vasantha 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
97 THIRUPATHUR TN-05-016-024-024/771
() 		2905016000NRG23140320234596610 14/03/2023 Raojabai 2905016WL100453 Raojabai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Raojabai STATE BANK OF INDIA(508548)
98 THIRUPATHUR TN-05-016-024-024/786
() 		2905016000NRG23140320234596639 14/03/2023 Patavatta 2905016WL100454 Patavatta 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Patavatta STATE BANK OF INDIA(508548)
99 THIRUPATHUR TN-05-016-024-024/804
() 		2905016000NRG23140320234596611 14/03/2023 Vijayabai 2905016WL100453 Vijayabai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Vijayabai STATE BANK OF INDIA(508548)
100 THIRUPATHUR TN-05-016-024-024/809
() 		2905016000NRG23140320234596612 14/03/2023 Pushpa 2905016WL100453 Pushpa 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Pushpa UNION BANK OF INDIA(508500)
101 THIRUPATHUR TN-05-016-024-024/815
() 		2905016000NRG23140320234596640 14/03/2023 Ammu 2905016WL100454 Ammu 00415 SBIN0005582 800 800 Processed 30/03/2023 025719908 Ammu STATE BANK OF INDIA(508548)
102 THIRUPATHUR TN-05-016-024-024/829
() 		2905016000NRG23140320234596562 14/03/2023 Machairegan. 2905016WL100452 Machairegan. 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Machairegan. STATE BANK OF INDIA(508548)
103 THIRUPATHUR TN-05-016-024-024/832
() 		2905016000NRG23140320234596563 14/03/2023 Vediammal 2905016WL100452 Vediammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Vediammal STATE BANK OF INDIA(508548)
104 THIRUPATHUR TN-05-016-024-024/844
() 		2905016000NRG23140320234596564 14/03/2023 Mangammal 2905016WL100452 Mangammal 00415 SBIN0005582 800 800 Processed 30/03/2023 025719908 Mangammal STATE BANK OF INDIA(508548)
105 THIRUPATHUR TN-05-016-024-024/844
() 		2905016000NRG23140320234596565 14/03/2023 Prakash 2905016WL100452 Prakash 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Prakash STATE BANK OF INDIA(508548)
106 THIRUPATHUR TN-05-016-024-024/845
() 		2905016000NRG23140320234596566 14/03/2023 Mangammal 2905016WL100452 Mangammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Mangammal STATE BANK OF INDIA(508548)
107 THIRUPATHUR TN-05-016-024-024/848
() 		2905016000NRG23140320234596613 14/03/2023 Vadiyammal 2905016WL100453 Vadiyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Vadiyammal UNION BANK OF INDIA(508500)
108 THIRUPATHUR TN-05-016-024-024/886
() 		2905016000NRG23140320234596641 14/03/2023 Kasthuri 2905016WL100454 Kasthuri 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Kasthuri STATE BANK OF INDIA(508548)
109 THIRUPATHUR TN-05-016-024-024/894
() 		2905016000NRG23140320234596567 14/03/2023 Kasthuribai 2905016WL100452 Kasthuribai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Kasthuribai STATE BANK OF INDIA(508548)
110 THIRUPATHUR TN-05-016-024-024/929
() 		2905016000NRG23140320234596642 14/03/2023 Kuppulakshmi 2905016WL100454 Kuppulakshmi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Kuppulakshmi STATE BANK OF INDIA(508548)
111 THIRUPATHUR TN-05-016-024-024/937
() 		2905016000NRG23140320234596568 14/03/2023 Rajammal 2905016WL100452 Rajammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
112 THIRUPATHUR TN-05-016-024-024/937
() 		2905016000NRG23140320234596569 14/03/2023 Sikkamani 2905016WL100452 Sikkamani 00415 SBIN0005582 1000 1000 Processed 30/03/2023 025719908 Sikkamani STATE BANK OF INDIA(508548)
113 THIRUPATHUR TN-05-016-024-024/943
() 		2905016000NRG23140320234596643 14/03/2023 Chinnadurai 2905016WL100454 Chinnadurai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Chinnadurai STATE BANK OF INDIA(508548)
114 THIRUPATHUR TN-05-016-024-024/953-A
() 		2905016000NRG23140320234596570 14/03/2023 Maniyammal 2905016WL100452 Maniyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Maniyammal STATE BANK OF INDIA(508548)
115 THIRUPATHUR TN-05-016-024-024/957
() 		2905016000NRG23140320234596571 14/03/2023 Rajammal 2905016WL100452 Rajammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
116 THIRUPATHUR TN-05-016-024-024/962
() 		2905016000NRG23140320234596572 14/03/2023 Rani 2905016WL100452 Rani 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
117 THIRUPATHUR TN-05-016-024-024/965
() 		2905016000NRG23140320234596573 14/03/2023 Mariyammal 2905016WL100452 Mariyammal 00415 SBIN0005582 800 800 Processed 30/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
118 THIRUPATHUR TN-05-016-024-024/967
() 		2905016000NRG23140320234596574 14/03/2023 Shanthi 2905016WL100452 Shanthi 00415 SBIN0005582 800 800 Processed 30/03/2023 025719908 Shanthi STATE BANK OF INDIA(508548)
119 THIRUPATHUR TN-05-016-024-025/1699
() 		2905016000NRG23140320234596644 14/03/2023 Shoba 2905016WL100454 Shoba 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Shoba GENERAL POST OFFICE(607245)
120 THIRUPATHUR TN-05-016-024-027/1308
() 		2905016000NRG23140320234596614 14/03/2023 Mandhiriyammal 2905016WL100453 Mandhiriyammal 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Mandhiriyammal STATE BANK OF INDIA(508548)
121 THIRUPATHUR TN-05-016-024-027/1313
() 		2905016000NRG23140320234596575 14/03/2023 Gunabai 2905016WL100452 Gunabai 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Gunabai STATE BANK OF INDIA(508548)
122 THIRUPATHUR TN-05-016-024-027/1315
() 		2905016000NRG23140320234596576 14/03/2023 Sumathi 2905016WL100452 Sumathi 00415 SBIN0005582 1200 1200 Processed 30/03/2023 025719908 Sumathi STATE BANK OF INDIA(508548)
SubTotal 138200 138200
Total 138200 138200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1647641 State Bank of India SBIN0005582 KURISILAPATTU 138200

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