Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_310323APB_FTO_1717678
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 THOPPAMPATTY TN-22-010-005-002/600-A
(BODURVARPATTY) 		2922010000NRG23300320232721987 31/03/2023 SELVARANI 2922010WL059574 SELVARANI 00078 CNRB0001018 1320 1320 Processed 12/05/2023 020056895 SELVARANI CANARA BANK(508532)
2 THOPPAMPATTY TN-22-010-005-005/526-A
(BODURVARPATTY) 		2922010000NRG23300320232722071 31/03/2023 KALIYATHAL 2922010WL059574 KALIYATHAL 00078 CNRB0001018 1320 1320 Processed 12/05/2023 020056895 KALIYATHAL STATE BANK OF INDIA(508548)
SubTotal 2640 2640
3 THOPPAMPATTY TN-22-010-005-001/557-A
(BODURVARPATTY) 		2922010000NRG23300320232721958 31/03/2023 PALANIYAMMAL 2922010WL059574 PALANIYAMMAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 PALANIYAMMAL STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-005-001/632-A
(BODURVARPATTY) 		2922010000NRG23300320232721959 31/03/2023 KATHARBEEVI 2922010WL059574 KATHARBEEVI 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 KATHARBEEVI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-005-001/640-A
(BODURVARPATTY) 		2922010000NRG23300320232721960 31/03/2023 SELVI 2922010WL059574 SELVI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 SELVI STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-005-001/641-A
(BODURVARPATTY) 		2922010000NRG23300320232721961 31/03/2023 SELVI 2922010WL059574 SELVI 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 SELVI UNION BANK OF INDIA(508500)
7 THOPPAMPATTY TN-22-010-005-001/654-A
(BODURVARPATTY) 		2922010000NRG23300320232721962 31/03/2023 KUPPATHAL 2922010WL059574 KUPPATHAL 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 KUPPATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOPPAMPATTY TN-22-010-005-001/664-A
(BODURVARPATTY) 		2922010000NRG23300320232721964 31/03/2023 VIJAYALAKSHMI 2922010WL059574 VIJAYALAKSHMI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-005-001/673-A
(BODURVARPATTY) 		2922010000NRG23300320232721965 31/03/2023 KANAGARAJ 2922010WL059574 KANAGARAJ 00415 SBIN0009106 1638 1638 Processed 12/05/2023 020056895 KANAGARAJ GENERAL POST OFFICE(607245)
10 THOPPAMPATTY TN-22-010-005-001/675-A
(BODURVARPATTY) 		2922010000NRG23300320232721966 31/03/2023 MAHALAKSHMI 2922010WL059574 MAHALAKSHMI 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 MAHALAKSHMI STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-005-001/680-A
(BODURVARPATTY) 		2922010000NRG23300320232721967 31/03/2023 SANTHI 2922010WL059574 SANTHI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 SANTHI STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-005-001/688-A
(BODURVARPATTY) 		2922010000NRG23300320232721968 31/03/2023 CHITHRA 2922010WL059574 CHITHRA 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 CHITHRA STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-005-001/692-A
(BODURVARPATTY) 		2922010000NRG23300320232721969 31/03/2023 AMUTHA 2922010WL059574 AMUTHA 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 AMUTHA STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-005-001/695-A
(BODURVARPATTY) 		2922010000NRG23300320232721970 31/03/2023 UMAMAHESWARI 2922010WL059574 UMAMAHESWARI 00415 SBIN0009106 1638 1638 Processed 12/05/2023 020056895 UMAMAHESWARI CITY UNION BANK LIMITED(607324)
15 THOPPAMPATTY TN-22-010-005-001/699-A
(BODURVARPATTY) 		2922010000NRG23300320232721971 31/03/2023 KUPPATTHAL 2922010WL059574 KUPPATTHAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 KUPPATTHAL STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-005-001/701-A
(BODURVARPATTY) 		2922010000NRG23300320232721972 31/03/2023 CHINNATHAL 2922010WL059574 CHINNATHAL 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 CHINNATHAL CANARA BANK(508532)
17 THOPPAMPATTY TN-22-010-005-001/732-A
(BODURVARPATTY) 		2922010000NRG23300320232721973 31/03/2023 VINOTHINI 2922010WL059574 VINOTHINI 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOPPAMPATTY TN-22-010-005-001/734-A
(BODURVARPATTY) 		2922010000NRG23300320232721974 31/03/2023 PANDIYAMMAL 2922010WL059574 PANDIYAMMAL 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 PANDIYAMMAL STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-005-001/754-A
(BODURVARPATTY) 		2922010000NRG23300320232721977 31/03/2023 VIVEGANANTHA BHARATHI 2922010WL059574 VIVEGANANTHA BHARATHI 00415 SBIN0009106 1365 1365 Processed 12/05/2023 020056895 VIVEGANANTHA BHARATHI STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-005-001/757-A
(BODURVARPATTY) 		2922010000NRG23300320232721978 31/03/2023 BATHARNISHA 2922010WL059574 BATHARNISHA 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 BATHARNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOPPAMPATTY TN-22-010-005-001/767-A
(BODURVARPATTY) 		2922010000NRG23300320232721979 31/03/2023 PANDIYAMMALDEVI 2922010WL059574 PANDIYAMMALDEVI 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 PANDIYAMMALDEVI STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-005-001/792-A
(BODURVARPATTY) 		2922010000NRG23300320232721980 31/03/2023 NATTUDURAI 2922010WL059574 NATTUDURAI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 NATTUDURAI STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-005-001/803-A
(BODURVARPATTY) 		2922010000NRG23300320232721982 31/03/2023 JENAGAIMARI 2922010WL059574 JENAGAIMARI 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 JENAGAIMARI STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-005-002/378-A
(BODURVARPATTY) 		2922010000NRG23300320232721984 31/03/2023 KALEESHWARI 2922010WL059574 KALEESHWARI 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 KALEESHWARI STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-005-002/501-A
(BODURVARPATTY) 		2922010000NRG23300320232721985 31/03/2023 PERUMAL 2922010WL059574 PERUMAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 PERUMAL STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-005-002/593-A
(BODURVARPATTY) 		2922010000NRG23300320232721986 31/03/2023 PUNITHA 2922010WL059574 PUNITHA 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 PUNITHA STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-005-003/450-A
(BODURVARPATTY) 		2922010000NRG23300320232721989 31/03/2023 THANGATHAL 2922010WL059574 THANGATHAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 THANGATHAL STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-005-005/103
(BODURVARPATTY) 		2922010000NRG23300320232721990 31/03/2023 CHELLATHAL 2922010WL059574 CHELLATHAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 CHELLATHAL STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-005-005/114-A
(BODURVARPATTY) 		2922010000NRG23300320232721991 31/03/2023 THANGAMMAL 2922010WL059574 THANGAMMAL 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 THANGAMMAL STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-005-005/118-A
(BODURVARPATTY) 		2922010000NRG23300320232721992 31/03/2023 KAVITHA 2922010WL059574 KAVITHA 00415 SBIN0009106 1365 1365 Processed 12/05/2023 020056895 KAVITHA STATE BANK OF INDIA(508548)
31 THOPPAMPATTY TN-22-010-005-005/120-A
(BODURVARPATTY) 		2922010000NRG23300320232721993 31/03/2023 THANGADURAI 2922010WL059574 THANGADURAI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 THANGADURAI PUNJAB NATIONAL BANK(508568)
32 THOPPAMPATTY TN-22-010-005-005/130-A
(BODURVARPATTY) 		2922010000NRG23300320232721994 31/03/2023 ANBUMANI 2922010WL059574 ANBUMANI 00415 SBIN0009106 440 440 Processed 12/05/2023 020056895 ANBUMANI BANK OF INDIA(508505)
33 THOPPAMPATTY TN-22-010-005-005/132-A
(BODURVARPATTY) 		2922010000NRG23300320232721995 31/03/2023 RAJESHWARI 2922010WL059574 RAJESHWARI 00415 SBIN0009106 220 220 Processed 12/05/2023 020056895 RAJESHWARI STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-005-005/14-A
(BODURVARPATTY) 		2922010000NRG23300320232721996 31/03/2023 VANITHA 2922010WL059574 VANITHA 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 VANITHA CANARA BANK(508532)
35 THOPPAMPATTY TN-22-010-005-005/165-A
(BODURVARPATTY) 		2922010000NRG23300320232721997 31/03/2023 VANJAMMAL 2922010WL059574 VANJAMMAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 VANJAMMAL STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-005-005/169-A
(BODURVARPATTY) 		2922010000NRG23300320232721998 31/03/2023 VELLAITHAI 2922010WL059574 VELLAITHAI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 VELLAITHAI STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-005-005/170-A
(BODURVARPATTY) 		2922010000NRG23300320232721999 31/03/2023 ARUKKANI 2922010WL059574 ARUKKANI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 ARUKKANI STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-005-005/175-A
(BODURVARPATTY) 		2922010000NRG23300320232722000 31/03/2023 KANNAN 2922010WL059574 KANNAN 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 KANNAN STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-005-005/179-A
(BODURVARPATTY) 		2922010000NRG23300320232722001 31/03/2023 THANGATHAI 2922010WL059574 THANGATHAI 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 THANGATHAI STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-005-005/180-A
(BODURVARPATTY) 		2922010000NRG23300320232722002 31/03/2023 ARUMUGAM 2922010WL059574 ARUMUGAM 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 ARUMUGAM STATE BANK OF INDIA(508548)
41 THOPPAMPATTY TN-22-010-005-005/182-A
(BODURVARPATTY) 		2922010000NRG23300320232722003 31/03/2023 KARUPPATHAL 2922010WL059574 KARUPPATHAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 KARUPPATHAL STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-005-005/185-A
(BODURVARPATTY) 		2922010000NRG23300320232722004 31/03/2023 KUPPATHAL 2922010WL059574 KUPPATHAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 KUPPATHAL STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-005-005/190-A
(BODURVARPATTY) 		2922010000NRG23300320232722005 31/03/2023 ESWARI 2922010WL059574 ESWARI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 ESWARI STATE BANK OF INDIA(508548)
44 THOPPAMPATTY TN-22-010-005-005/192-A
(BODURVARPATTY) 		2922010000NRG23300320232722007 31/03/2023 MADURAIVEERAN 2922010WL059574 MADURAIVEERAN 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 MADURAIVEERAN STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-005-005/193-A
(BODURVARPATTY) 		2922010000NRG23300320232722008 31/03/2023 KALIYATHAL 2922010WL059574 KALIYATHAL 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 KALIYATHAL STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-005-005/198-A
(BODURVARPATTY) 		2922010000NRG23300320232722009 31/03/2023 KALIYATHAL 2922010WL059574 KALIYATHAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 KALIYATHAL CITY UNION BANK LIMITED(607324)
47 THOPPAMPATTY TN-22-010-005-005/2-A
(BODURVARPATTY) 		2922010000NRG23300320232722010 31/03/2023 VEERACHAMY 2922010WL059574 VEERACHAMY 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 VEERACHAMY STATE BANK OF INDIA(508548)
48 THOPPAMPATTY TN-22-010-005-005/205-A
(BODURVARPATTY) 		2922010000NRG23300320232722011 31/03/2023 SAMPOORNAM 2922010WL059574 SAMPOORNAM 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 SAMPOORNAM STATE BANK OF INDIA(508548)
49 THOPPAMPATTY TN-22-010-005-005/208-A
(BODURVARPATTY) 		2922010000NRG23300320232722012 31/03/2023 REHNABANU 2922010WL059574 REHNABANU 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 REHNABANU STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-005-005/209-A
(BODURVARPATTY) 		2922010000NRG23300320232722013 31/03/2023 NAGAMMAL 2922010WL059574 NAGAMMAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOPPAMPATTY TN-22-010-005-005/21-A
(BODURVARPATTY) 		2922010000NRG23300320232722014 31/03/2023 NARASAMMAL 2922010WL059574 NARASAMMAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 NARASAMMAL BANK OF INDIA(508505)
52 THOPPAMPATTY TN-22-010-005-005/210-A
(BODURVARPATTY) 		2922010000NRG23300320232722015 31/03/2023 VANJATHAL 2922010WL059574 VANJATHAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 VANJATHAL STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-005-005/211-A
(BODURVARPATTY) 		2922010000NRG23300320232722016 31/03/2023 DEIVATHAL 2922010WL059574 DEIVATHAL 00415 SBIN0009106 220 220 Processed 12/05/2023 020056895 DEIVATHAL STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-005-005/215-A
(BODURVARPATTY) 		2922010000NRG23300320232722017 31/03/2023 DEIVATHAL 2922010WL059574 DEIVATHAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 DEIVATHAL STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-005-005/217-A
(BODURVARPATTY) 		2922010000NRG23300320232722018 31/03/2023 RAMATHAL 2922010WL059574 RAMATHAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 RAMATHAL STATE BANK OF INDIA(508548)
56 THOPPAMPATTY TN-22-010-005-005/221-A
(BODURVARPATTY) 		2922010000NRG23300320232722019 31/03/2023 VELUSAMY 2922010WL059574 VELUSAMY 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 VELUSAMY STATE BANK OF INDIA(508548)
57 THOPPAMPATTY TN-22-010-005-005/228-A
(BODURVARPATTY) 		2922010000NRG23300320232722021 31/03/2023 VALLIATHAL 2922010WL059574 VALLIATHAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 VALLIATHAL STATE BANK OF INDIA(508548)
58 THOPPAMPATTY TN-22-010-005-005/229-A
(BODURVARPATTY) 		2922010000NRG23300320232722022 31/03/2023 GOWSALYA 2922010WL059574 GOWSALYA 00415 SBIN0009106 1365 1365 Processed 12/05/2023 020056895 GOWSALYA STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-005-005/230-A
(BODURVARPATTY) 		2922010000NRG23300320232722023 31/03/2023 VELATHAL 2922010WL059574 VELATHAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 VELATHAL STATE BANK OF INDIA(508548)
60 THOPPAMPATTY TN-22-010-005-005/234-A
(BODURVARPATTY) 		2922010000NRG23300320232722024 31/03/2023 VALLIYAMMAL 2922010WL059574 VALLIYAMMAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 THOPPAMPATTY TN-22-010-005-005/24-A
(BODURVARPATTY) 		2922010000NRG23300320232722025 31/03/2023 AARAN 2922010WL059574 AARAN 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 AARAN STATE BANK OF INDIA(508548)
62 THOPPAMPATTY TN-22-010-005-005/243-A
(BODURVARPATTY) 		2922010000NRG23300320232722026 31/03/2023 AMSU 2922010WL059574 AMSU 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 AMSU STATE BANK OF INDIA(508548)
63 THOPPAMPATTY TN-22-010-005-005/25-A
(BODURVARPATTY) 		2922010000NRG23300320232722027 31/03/2023 ARUKKANI 2922010WL059574 ARUKKANI 00415 SBIN0009106 220 220 Processed 12/05/2023 020056895 ARUKKANI STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-005-005/254-A
(BODURVARPATTY) 		2922010000NRG23300320232722028 31/03/2023 NAGALAKSHMI 2922010WL059574 NAGALAKSHMI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 NAGALAKSHMI STATE BANK OF INDIA(508548)
65 THOPPAMPATTY TN-22-010-005-005/255-A
(BODURVARPATTY) 		2922010000NRG23300320232722029 31/03/2023 CHINRAJ 2922010WL059574 CHINRAJ 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 CHINRAJ STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-005-005/256-A
(BODURVARPATTY) 		2922010000NRG23300320232722030 31/03/2023 SUBULAKSHMI 2922010WL059574 SUBULAKSHMI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 SUBULAKSHMI STATE BANK OF INDIA(508548)
67 THOPPAMPATTY TN-22-010-005-005/266-A
(BODURVARPATTY) 		2922010000NRG23300320232722032 31/03/2023 DEVANAI 2922010WL059574 DEVANAI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 DEVANAI STATE BANK OF INDIA(508548)
68 THOPPAMPATTY TN-22-010-005-005/27-A
(BODURVARPATTY) 		2922010000NRG23300320232722033 31/03/2023 PANDIYAN 2922010WL059574 PANDIYAN 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 PANDIYAN STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-005-005/272-A
(BODURVARPATTY) 		2922010000NRG23300320232722034 31/03/2023 DEIVATHAL 2922010WL059574 DEIVATHAL 00415 SBIN0009106 660 660 Processed 12/05/2023 020056895 DEIVATHAL STATE BANK OF INDIA(508548)
70 THOPPAMPATTY TN-22-010-005-005/273-A
(BODURVARPATTY) 		2922010000NRG23300320232722035 31/03/2023 NACHATHAL 2922010WL059574 NACHATHAL 00415 SBIN0009106 660 660 Processed 12/05/2023 020056895 NACHATHAL STATE BANK OF INDIA(508548)
71 THOPPAMPATTY TN-22-010-005-005/29-A
(BODURVARPATTY) 		2922010000NRG23300320232722036 31/03/2023 SUMATHI 2922010WL059574 SUMATHI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 SUMATHI STATE BANK OF INDIA(508548)
72 THOPPAMPATTY TN-22-010-005-005/296-A
(BODURVARPATTY) 		2922010000NRG23300320232722037 31/03/2023 RAMATHAL 2922010WL059574 RAMATHAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 RAMATHAL STATE BANK OF INDIA(508548)
73 THOPPAMPATTY TN-22-010-005-005/298-A
(BODURVARPATTY) 		2922010000NRG23300320232722038 31/03/2023 ALAGATHAL 2922010WL059574 ALAGATHAL 00415 SBIN0009106 440 440 Processed 12/05/2023 020056895 ALAGATHAL STATE BANK OF INDIA(508548)
74 THOPPAMPATTY TN-22-010-005-005/312-A
(BODURVARPATTY) 		2922010000NRG23300320232722039 31/03/2023 SELLATHAL 2922010WL059574 SELLATHAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 SELLATHAL STATE BANK OF INDIA(508548)
75 THOPPAMPATTY TN-22-010-005-005/313-A
(BODURVARPATTY) 		2922010000NRG23300320232722040 31/03/2023 POONGODI 2922010WL059574 POONGODI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 POONGODI GENERAL POST OFFICE(607245)
76 THOPPAMPATTY TN-22-010-005-005/315-A
(BODURVARPATTY) 		2922010000NRG23300320232722041 31/03/2023 VELATHAL 2922010WL059574 VELATHAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 VELATHAL STATE BANK OF INDIA(508548)
77 THOPPAMPATTY TN-22-010-005-005/324-A
(BODURVARPATTY) 		2922010000NRG23300320232722042 31/03/2023 THIRUMATHAL 2922010WL059574 THIRUMATHAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 THIRUMATHAL STATE BANK OF INDIA(508548)
78 THOPPAMPATTY TN-22-010-005-005/336-A
(BODURVARPATTY) 		2922010000NRG23300320232722043 31/03/2023 KRISHNAMMAL 2922010WL059574 KRISHNAMMAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 KRISHNAMMAL STATE BANK OF INDIA(508548)
79 THOPPAMPATTY TN-22-010-005-005/349-A
(BODURVARPATTY) 		2922010000NRG23300320232722045 31/03/2023 THIRUMALAISAMY 2922010WL059574 THIRUMALAISAMY 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 THIRUMALAISAMY STATE BANK OF INDIA(508548)
80 THOPPAMPATTY TN-22-010-005-005/371-A
(BODURVARPATTY) 		2922010000NRG23300320232722046 31/03/2023 JOTHIMANI 2922010WL059574 JOTHIMANI 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 JOTHIMANI STATE BANK OF INDIA(508548)
81 THOPPAMPATTY TN-22-010-005-005/373-A
(BODURVARPATTY) 		2922010000NRG23300320232722047 31/03/2023 VANCHATHAL 2922010WL059574 VANCHATHAL 00415 SBIN0009106 660 660 Processed 12/05/2023 020056895 VANCHATHAL STATE BANK OF INDIA(508548)
82 THOPPAMPATTY TN-22-010-005-005/377-A
(BODURVARPATTY) 		2922010000NRG23300320232722048 31/03/2023 KALAVATHI 2922010WL059574 KALAVATHI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 KALAVATHI STATE BANK OF INDIA(508548)
83 THOPPAMPATTY TN-22-010-005-005/379-A
(BODURVARPATTY) 		2922010000NRG23300320232722049 31/03/2023 VANJAMMAL 2922010WL059574 VANJAMMAL 00415 SBIN0009106 660 660 Processed 12/05/2023 020056895 VANJAMMAL STATE BANK OF INDIA(508548)
84 THOPPAMPATTY TN-22-010-005-005/380-A
(BODURVARPATTY) 		2922010000NRG23300320232722050 31/03/2023 THIRUMATHAL 2922010WL059574 THIRUMATHAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 THIRUMATHAL STATE BANK OF INDIA(508548)
85 THOPPAMPATTY TN-22-010-005-005/402-A
(BODURVARPATTY) 		2922010000NRG23300320232722051 31/03/2023 CHINNATHAL 2922010WL059574 CHINNATHAL 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 CHINNATHAL STATE BANK OF INDIA(508548)
86 THOPPAMPATTY TN-22-010-005-005/405-A
(BODURVARPATTY) 		2922010000NRG23300320232722052 31/03/2023 KARUPPATHAL 2922010WL059574 KARUPPATHAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 KARUPPATHAL STATE BANK OF INDIA(508548)
87 THOPPAMPATTY TN-22-010-005-005/419-A
(BODURVARPATTY) 		2922010000NRG23300320232722053 31/03/2023 RUKMANI 2922010WL059574 RUKMANI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THOPPAMPATTY TN-22-010-005-005/42-A
(BODURVARPATTY) 		2922010000NRG23300320232722054 31/03/2023 KALIAMMAL 2922010WL059574 KALIAMMAL 00415 SBIN0009106 440 440 Processed 12/05/2023 020056895 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 THOPPAMPATTY TN-22-010-005-005/423-A
(BODURVARPATTY) 		2922010000NRG23300320232722055 31/03/2023 KITTUSAMY 2922010WL059574 KITTUSAMY 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 KITTUSAMY STATE BANK OF INDIA(508548)
90 THOPPAMPATTY TN-22-010-005-005/424-A
(BODURVARPATTY) 		2922010000NRG23300320232722056 31/03/2023 KALIYATHAL 2922010WL059574 KALIYATHAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 KALIYATHAL STATE BANK OF INDIA(508548)
91 THOPPAMPATTY TN-22-010-005-005/432-A
(BODURVARPATTY) 		2922010000NRG23300320232722057 31/03/2023 SARASWATHI 2922010WL059574 SARASWATHI 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 SARASWATHI STATE BANK OF INDIA(508548)
92 THOPPAMPATTY TN-22-010-005-005/434-A
(BODURVARPATTY) 		2922010000NRG23300320232722058 31/03/2023 KANNIYAMMAL 2922010WL059574 KANNIYAMMAL 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 KANNIYAMMAL STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-005-005/435-A
(BODURVARPATTY) 		2922010000NRG23300320232722059 31/03/2023 PALANIYAMMAL 2922010WL059574 PALANIYAMMAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 PALANIYAMMAL STATE BANK OF INDIA(508548)
94 THOPPAMPATTY TN-22-010-005-005/436-A
(BODURVARPATTY) 		2922010000NRG23300320232722060 31/03/2023 MUTHULAKSHMI 2922010WL059574 MUTHULAKSHMI 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 MUTHULAKSHMI STATE BANK OF INDIA(508548)
95 THOPPAMPATTY TN-22-010-005-005/437-A
(BODURVARPATTY) 		2922010000NRG23300320232722061 31/03/2023 KALIYAMMAL 2922010WL059574 KALIYAMMAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 THOPPAMPATTY TN-22-010-005-005/451-A
(BODURVARPATTY) 		2922010000NRG23300320232722062 31/03/2023 ESWARI 2922010WL059574 ESWARI 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 ESWARI STATE BANK OF INDIA(508548)
97 THOPPAMPATTY TN-22-010-005-005/461-A
(BODURVARPATTY) 		2922010000NRG23300320232722063 31/03/2023 TAMILSELVI 2922010WL059574 TAMILSELVI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 TAMILSELVI STATE BANK OF INDIA(508548)
98 THOPPAMPATTY TN-22-010-005-005/475-A
(BODURVARPATTY) 		2922010000NRG23300320232722064 31/03/2023 SIVATHAL 2922010WL059574 SIVATHAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 SIVATHAL STATE BANK OF INDIA(508548)
99 THOPPAMPATTY TN-22-010-005-005/481-A
(BODURVARPATTY) 		2922010000NRG23300320232722065 31/03/2023 CHINNAKANNAN 2922010WL059574 CHINNAKANNAN 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 CHINNAKANNAN STATE BANK OF INDIA(508548)
100 THOPPAMPATTY TN-22-010-005-005/511-A
(BODURVARPATTY) 		2922010000NRG23300320232722066 31/03/2023 RAJAN 2922010WL059574 RAJAN 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 RAJAN STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-005-005/52-A
(BODURVARPATTY) 		2922010000NRG23300320232722067 31/03/2023 CHINNAMMAL 2922010WL059574 CHINNAMMAL 00415 SBIN0009106 660 660 Processed 12/05/2023 020056895 CHINNAMMAL STATE BANK OF INDIA(508548)
102 THOPPAMPATTY TN-22-010-005-005/520-A
(BODURVARPATTY) 		2922010000NRG23300320232722068 31/03/2023 PALANIYAMMAL 2922010WL059574 PALANIYAMMAL 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 PALANIYAMMAL STATE BANK OF INDIA(508548)
103 THOPPAMPATTY TN-22-010-005-005/524-A
(BODURVARPATTY) 		2922010000NRG23300320232722069 31/03/2023 CHINNATHAL 2922010WL059574 CHINNATHAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 CHINNATHAL STATE BANK OF INDIA(508548)
104 THOPPAMPATTY TN-22-010-005-005/526-A
(BODURVARPATTY) 		2922010000NRG23300320232722070 31/03/2023 PAPATHI 2922010WL059574 PAPATHI 00415 SBIN0009106 440 440 Processed 12/05/2023 020056895 PAPATHI STATE BANK OF INDIA(508548)
105 THOPPAMPATTY TN-22-010-005-005/527-A
(BODURVARPATTY) 		2922010000NRG23300320232722072 31/03/2023 MASIYAMMAL 2922010WL059574 MASIYAMMAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 MASIYAMMAL STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-005-005/536-A
(BODURVARPATTY) 		2922010000NRG23300320232722073 31/03/2023 PALANI YAMMAL 2922010WL059574 PALANI YAMMAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 PALANI YAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 THOPPAMPATTY TN-22-010-005-005/55-A
(BODURVARPATTY) 		2922010000NRG23300320232722074 31/03/2023 RUKMANI 2922010WL059574 RUKMANI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 RUKMANI STATE BANK OF INDIA(508548)
108 THOPPAMPATTY TN-22-010-005-005/555-A
(BODURVARPATTY) 		2922010000NRG23300320232722075 31/03/2023 KRISHNAMMAL 2922010WL059574 KRISHNAMMAL 00415 SBIN0009106 440 440 Processed 12/05/2023 020056895 KRISHNAMMAL STATE BANK OF INDIA(508548)
109 THOPPAMPATTY TN-22-010-005-005/572-A
(BODURVARPATTY) 		2922010000NRG23300320232722077 31/03/2023 CHINNAPPAN 2922010WL059574 CHINNAPPAN 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 CHINNAPPAN STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-005-005/584-A
(BODURVARPATTY) 		2922010000NRG23300320232722078 31/03/2023 KALIYATHAL 2922010WL059574 KALIYATHAL 00415 SBIN0009106 880 880 Processed 12/05/2023 020056895 KALIYATHAL STATE BANK OF INDIA(508548)
111 THOPPAMPATTY TN-22-010-005-005/6-A
(BODURVARPATTY) 		2922010000NRG23300320232722079 31/03/2023 MASIYAPPAN 2922010WL059574 MASIYAPPAN 00415 SBIN0009106 660 660 Processed 12/05/2023 020056895 MASIYAPPAN STATE BANK OF INDIA(508548)
112 THOPPAMPATTY TN-22-010-005-005/61-A
(BODURVARPATTY) 		2922010000NRG23300320232722080 31/03/2023 CHINNA KARUPPUSAMY 2922010WL059574 CHINNA KARUPPUSAMY 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 CHINNA KARUPPUSAMY STATE BANK OF INDIA(508548)
113 THOPPAMPATTY TN-22-010-005-005/62-A
(BODURVARPATTY) 		2922010000NRG23300320232722081 31/03/2023 KALAISELVI 2922010WL059574 KALAISELVI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 KALAISELVI GENERAL POST OFFICE(607245)
114 THOPPAMPATTY TN-22-010-005-005/80-A
(BODURVARPATTY) 		2922010000NRG23300320232722082 31/03/2023 SUPPAMMAL 2922010WL059574 SUPPAMMAL 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 SUPPAMMAL STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-005-005/81-A
(BODURVARPATTY) 		2922010000NRG23300320232722083 31/03/2023 SELVARANI 2922010WL059574 SELVARANI 00415 SBIN0009106 1320 1320 Processed 12/05/2023 020056895 SELVARANI STATE BANK OF INDIA(508548)
116 THOPPAMPATTY TN-22-010-005-005/82-A
(BODURVARPATTY) 		2922010000NRG23300320232722084 31/03/2023 MUTHUSAMY 2922010WL059574 MUTHUSAMY 00415 SBIN0009106 1100 1100 Processed 12/05/2023 020056895 MUTHUSAMY STATE BANK OF INDIA(508548)
117 THOPPAMPATTY TN-22-010-005-005/94-A
(BODURVARPATTY) 		2922010000NRG23300320232722086 31/03/2023 VANITHA 2922010WL059574 VANITHA 00415 SBIN0009106 660 660 Processed 12/05/2023 020056895 VANITHA BANK OF INDIA(508505)
SubTotal 124191 124191
118 THOPPAMPATTY TN-22-010-005-001/743-A
(BODURVARPATTY) 		2922010000NRG23300320232721975 31/03/2023 KARUPPUSAMY 2922010WL059574 KARUPPUSAMY 00546 CIUB0000072 1320 1320 Processed 12/05/2023 020056895 KARUPPUSAMY CITY UNION BANK LIMITED(607324)
119 THOPPAMPATTY TN-22-010-005-001/744-A
(BODURVARPATTY) 		2922010000NRG23300320232721976 31/03/2023 RAMATHAL 2922010WL059574 RAMATHAL 00546 CIUB0000072 660 660 Processed 12/05/2023 020056895 RAMATHAL STATE BANK OF INDIA(508548)
120 THOPPAMPATTY TN-22-010-005-001/830-A
(BODURVARPATTY) 		2922010000NRG23300320232721983 31/03/2023 PACHAIYAMMAL 2922010WL059574 PACHAIYAMMAL 00546 CIUB0000072 1320 1320 Processed 12/05/2023 020056895 PACHAIYAMMAL UNION BANK OF INDIA(508500)
121 THOPPAMPATTY TN-22-010-005-003/279-A
(BODURVARPATTY) 		2922010000NRG23300320232721988 31/03/2023 KANIYARASI 2922010WL059574 KANIYARASI 00546 CIUB0000072 1320 1320 Processed 12/05/2023 020056895 KANIYARASI CITY UNION BANK LIMITED(607324)
122 THOPPAMPATTY TN-22-010-005-005/191-A
(BODURVARPATTY) 		2922010000NRG23300320232722006 31/03/2023 KARUPPANA GOUNDER 2922010WL059574 KARUPPANA GOUNDER 00546 CIUB0000072 1320 1320 Processed 12/05/2023 020056895 KARUPPANA GOUNDER CITY UNION BANK LIMITED(607324)
123 THOPPAMPATTY TN-22-010-005-005/222-A
(BODURVARPATTY) 		2922010000NRG23300320232722020 31/03/2023 KARUPPATHAL 2922010WL059574 KARUPPATHAL 00546 CIUB0000072 1320 1320 Processed 12/05/2023 020056895 KARUPPATHAL STATE BANK OF INDIA(508548)
124 THOPPAMPATTY TN-22-010-005-005/261-A
(BODURVARPATTY) 		2922010000NRG23300320232722031 31/03/2023 BAKKIAM 2922010WL059574 BAKKIAM 00546 CIUB0000072 1320 1320 Processed 12/05/2023 020056895 BAKKIAM CITY UNION BANK LIMITED(607324)
125 THOPPAMPATTY TN-22-010-005-005/347-A
(BODURVARPATTY) 		2922010000NRG23300320232722044 31/03/2023 KARUPPATHAL 2922010WL059574 KARUPPATHAL 00546 CIUB0000072 220 220 Processed 12/05/2023 020056895 KARUPPATHAL CITY UNION BANK LIMITED(607324)
126 THOPPAMPATTY TN-22-010-005-005/56-A
(BODURVARPATTY) 		2922010000NRG23300320232722076 31/03/2023 CHINNAN 2922010WL059574 CHINNAN 00546 CIUB0000072 1638 1638 Processed 12/05/2023 020056895 CHINNAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 THOPPAMPATTY TN-22-010-005-005/83-A
(BODURVARPATTY) 		2922010000NRG23300320232722085 31/03/2023 GANAPATHI 2922010WL059574 GANAPATHI 00546 CIUB0000072 1320 1320 Processed 12/05/2023 020056895 GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11758 11758
Total 138589 138589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_310323APB_FTO_1717678 Canara Bank CNRB0001018 PALANI 2640
2 THOPPAMPATTY TN2922010_310323APB_FTO_1717678 State Bank of India SBIN0009106 DEVATHOOR 96251
3 THOPPAMPATTY TN2922010_310323APB_FTO_1717678 State Bank of India SBIN0009106 DEVATHUR 27940
4 THOPPAMPATTY TN2922010_310323APB_FTO_1717678 City Union Bank CIUB0000072 MANJANAICKENPATTI 11758

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