Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:30:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_200223APB_FTO_1571000
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-22-010-009-001/472-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197807 20/02/2023 PONNUTHAI 2922010WL052232 PONNUTHAI 00177 IOBA0001152 1150 1150 Processed 02/04/2023 005714103 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOPPAMPATTY TN-22-010-009-009/572-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197854 20/02/2023 KANAGARAJ 2922010WL052232 KANAGARAJ 00177 IOBA0001152 460 460 Processed 02/04/2023 005714103 KANAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
3 THOPPAMPATTY TN-22-010-009-001/633-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197809 20/02/2023 SASIKALA 2922010WL052232 SASIKALA 00227 KVBL0001173 230 230 Processed 02/04/2023 005714103 SASIKALA STATE BANK OF INDIA(508548)
SubTotal 230 230
4 THOPPAMPATTY TN-22-010-009-001/101-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197792 20/02/2023 VELUTHAI 2922010WL052232 VELUTHAI 00415 SBIN0007564 230 230 Processed 02/04/2023 005714103 VELUTHAI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-009-001/103-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197793 20/02/2023 PONNUTHAI 2922010WL052232 PONNUTHAI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 PONNUTHAI STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-009-001/107-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197794 20/02/2023 RAJESWARI 2922010WL052232 RAJESWARI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 RAJESWARI STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-009-001/122-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197795 20/02/2023 SAKTHIVEL 2922010WL052232 SAKTHIVEL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 SAKTHIVEL STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-009-001/168-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197796 20/02/2023 KANNAMMAL 2922010WL052232 KANNAMMAL 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 KANNAMMAL STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-009-001/180-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197797 20/02/2023 KALIYAMMAL 2922010WL052232 KALIYAMMAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 KALIYAMMAL STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-009-001/182-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197798 20/02/2023 ARUCHAMY 2922010WL052232 ARUCHAMY 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 ARUCHAMY STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-009-001/212-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197799 20/02/2023 PARASAKTHI 2922010WL052232 PARASAKTHI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 PARASAKTHI STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-009-001/238-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197800 20/02/2023 SUBBULAKSHMI 2922010WL052232 SUBBULAKSHMI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 SUBBULAKSHMI STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-009-001/244-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197801 20/02/2023 KALAMANI 2922010WL052232 KALAMANI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 KALAMANI STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-009-001/245-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197802 20/02/2023 PAPPAMMAL 2922010WL052232 PAPPAMMAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 PAPPAMMAL STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-009-001/248-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197803 20/02/2023 SELVI 2922010WL052232 SELVI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 SELVI STATE BANK OF INDIA(508548)
16 THOPPAMPATTY TN-22-010-009-001/357-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197804 20/02/2023 MUTHULAKSHMI 2922010WL052232 MUTHULAKSHMI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 MUTHULAKSHMI STATE BANK OF INDIA(508548)
17 THOPPAMPATTY TN-22-010-009-001/431-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197805 20/02/2023 ARUKKANI 2922010WL052232 ARUKKANI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 ARUKKANI STATE BANK OF INDIA(508548)
18 THOPPAMPATTY TN-22-010-009-001/432-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197806 20/02/2023 PUVANESWARI 2922010WL052232 PUVANESWARI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 PUVANESWARI STATE BANK OF INDIA(508548)
19 THOPPAMPATTY TN-22-010-009-001/582-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197808 20/02/2023 RAJALAKSHMI 2922010WL052232 RAJALAKSHMI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 RAJALAKSHMI STATE BANK OF INDIA(508548)
20 THOPPAMPATTY TN-22-010-009-002/433-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197810 20/02/2023 SOUNDAMMAL 2922010WL052232 SOUNDAMMAL 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 SOUNDAMMAL STATE BANK OF INDIA(508548)
21 THOPPAMPATTY TN-22-010-009-003/105-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197566 20/02/2023 BAKIYAMMAL 2922010WL052229 BAKIYAMMAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 BAKIYAMMAL STATE BANK OF INDIA(508548)
22 THOPPAMPATTY TN-22-010-009-003/113-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197567 20/02/2023 MURUGATHAL 2922010WL052229 MURUGATHAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 MURUGATHAL STATE BANK OF INDIA(508548)
23 THOPPAMPATTY TN-22-010-009-003/116-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197568 20/02/2023 VALLIYATHAL 2922010WL052229 VALLIYATHAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 VALLIYATHAL STATE BANK OF INDIA(508548)
24 THOPPAMPATTY TN-22-010-009-003/124-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197569 20/02/2023 VELATHAL 2922010WL052229 VELATHAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 VELATHAL STATE BANK OF INDIA(508548)
25 THOPPAMPATTY TN-22-010-009-003/139-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197570 20/02/2023 GOKILA 2922010WL052229 GOKILA 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 GOKILA STATE BANK OF INDIA(508548)
26 THOPPAMPATTY TN-22-010-009-003/170-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197811 20/02/2023 DEVIKA 2922010WL052232 DEVIKA 00415 SBIN0007564 1638 1638 Processed 02/04/2023 005714103 DEVIKA STATE BANK OF INDIA(508548)
27 THOPPAMPATTY TN-22-010-009-003/176-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197571 20/02/2023 KAMALAM 2922010WL052229 KAMALAM 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 KAMALAM STATE BANK OF INDIA(508548)
28 THOPPAMPATTY TN-22-010-009-003/177-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197572 20/02/2023 SUMATHI 2922010WL052229 SUMATHI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 SUMATHI STATE BANK OF INDIA(508548)
29 THOPPAMPATTY TN-22-010-009-003/178-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197573 20/02/2023 SOUNDAMMAL 2922010WL052229 SOUNDAMMAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 SOUNDAMMAL STATE BANK OF INDIA(508548)
30 THOPPAMPATTY TN-22-010-009-003/183-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197574 20/02/2023 SIVAJOTHI 2922010WL052229 SIVAJOTHI 00415 SBIN0007564 1380 1380 Processed 03/04/2023 005714103 SIVAJOTHI UNION BANK OF INDIA(508500)
31 THOPPAMPATTY TN-22-010-009-003/184-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197575 20/02/2023 JEYALAKSHMI 2922010WL052229 JEYALAKSHMI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 JEYALAKSHMI STATE BANK OF INDIA(508548)
32 THOPPAMPATTY TN-22-010-009-003/185-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197576 20/02/2023 REVATHI 2922010WL052229 REVATHI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 REVATHI STATE BANK OF INDIA(508548)
33 THOPPAMPATTY TN-22-010-009-003/187-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197577 20/02/2023 KANAGALAKSHMI 2922010WL052229 KANAGALAKSHMI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 KANAGALAKSHMI STATE BANK OF INDIA(508548)
34 THOPPAMPATTY TN-22-010-009-003/190-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197578 20/02/2023 DHANNASIYAMMAL 2922010WL052229 DHANNASIYAMMAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 DHANNASIYAMMAL STATE BANK OF INDIA(508548)
35 THOPPAMPATTY TN-22-010-009-003/191-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197579 20/02/2023 RATHINAM 2922010WL052229 RATHINAM 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 RATHINAM STATE BANK OF INDIA(508548)
36 THOPPAMPATTY TN-22-010-009-003/194-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197580 20/02/2023 KARUPPATHAL 2922010WL052229 KARUPPATHAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 KARUPPATHAL STATE BANK OF INDIA(508548)
37 THOPPAMPATTY TN-22-010-009-003/195-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197581 20/02/2023 EASWARI 2922010WL052229 EASWARI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 EASWARI STATE BANK OF INDIA(508548)
38 THOPPAMPATTY TN-22-010-009-003/198-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197582 20/02/2023 JOTHIMANI 2922010WL052229 JOTHIMANI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 JOTHIMANI STATE BANK OF INDIA(508548)
39 THOPPAMPATTY TN-22-010-009-003/204-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197583 20/02/2023 KALIYATHAL 2922010WL052229 KALIYATHAL 00415 SBIN0007564 230 230 Processed 02/04/2023 005714103 KALIYATHAL STATE BANK OF INDIA(508548)
40 THOPPAMPATTY TN-22-010-009-003/218-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197584 20/02/2023 SUDAMANI 2922010WL052229 SUDAMANI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 SUDAMANI STATE BANK OF INDIA(508548)
41 THOPPAMPATTY TN-22-010-009-003/225-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197585 20/02/2023 EASWARI 2922010WL052229 EASWARI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 EASWARI STATE BANK OF INDIA(508548)
42 THOPPAMPATTY TN-22-010-009-003/230-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197586 20/02/2023 RANGANAYAGI 2922010WL052229 RANGANAYAGI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 RANGANAYAGI STATE BANK OF INDIA(508548)
43 THOPPAMPATTY TN-22-010-009-003/261-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197587 20/02/2023 VELAN 2922010WL052229 VELAN 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 VELAN STATE BANK OF INDIA(508548)
44 THOPPAMPATTY TN-22-010-009-003/267-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197588 20/02/2023 JOTHIMANI 2922010WL052229 JOTHIMANI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 JOTHIMANI STATE BANK OF INDIA(508548)
45 THOPPAMPATTY TN-22-010-009-003/282-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197589 20/02/2023 SORNATHAL 2922010WL052229 SORNATHAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 SORNATHAL STATE BANK OF INDIA(508548)
46 THOPPAMPATTY TN-22-010-009-003/285-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197590 20/02/2023 SUBBULAKSHMI 2922010WL052229 SUBBULAKSHMI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 SUBBULAKSHMI STATE BANK OF INDIA(508548)
47 THOPPAMPATTY TN-22-010-009-003/293-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197591 20/02/2023 SULAMANI 2922010WL052229 SULAMANI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 SULAMANI STATE BANK OF INDIA(508548)
48 THOPPAMPATTY TN-22-010-009-003/296-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197592 20/02/2023 VIJAYALAKSHMI 2922010WL052229 VIJAYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
49 THOPPAMPATTY TN-22-010-009-003/297-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197593 20/02/2023 TAMILARASI 2922010WL052229 TAMILARASI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 TAMILARASI STATE BANK OF INDIA(508548)
50 THOPPAMPATTY TN-22-010-009-003/298-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197594 20/02/2023 PAPPATHI 2922010WL052229 PAPPATHI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 PAPPATHI STATE BANK OF INDIA(508548)
51 THOPPAMPATTY TN-22-010-009-003/301-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197595 20/02/2023 ATHUKKANNU 2922010WL052229 ATHUKKANNU 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 ATHUKKANNU STATE BANK OF INDIA(508548)
52 THOPPAMPATTY TN-22-010-009-003/303-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197596 20/02/2023 KANNATHAL 2922010WL052229 KANNATHAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 KANNATHAL STATE BANK OF INDIA(508548)
53 THOPPAMPATTY TN-22-010-009-003/316-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197597 20/02/2023 DULASHIYAMMAL 2922010WL052229 DULASHIYAMMAL 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 DULASHIYAMMAL STATE BANK OF INDIA(508548)
54 THOPPAMPATTY TN-22-010-009-003/320-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197598 20/02/2023 MAYILATHAL 2922010WL052229 MAYILATHAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 MAYILATHAL STATE BANK OF INDIA(508548)
55 THOPPAMPATTY TN-22-010-009-003/325-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197599 20/02/2023 EASWARI 2922010WL052229 EASWARI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 EASWARI STATE BANK OF INDIA(508548)
56 THOPPAMPATTY TN-22-010-009-003/332-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197600 20/02/2023 VIJAYALAKSHMI 2922010WL052229 VIJAYALAKSHMI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
57 THOPPAMPATTY TN-22-010-009-003/334-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197601 20/02/2023 KALIYATHAL 2922010WL052229 KALIYATHAL 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 KALIYATHAL STATE BANK OF INDIA(508548)
58 THOPPAMPATTY TN-22-010-009-003/353-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197602 20/02/2023 RANI 2922010WL052229 RANI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 RANI STATE BANK OF INDIA(508548)
59 THOPPAMPATTY TN-22-010-009-003/36-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197603 20/02/2023 PAGAVATHI 2922010WL052229 PAGAVATHI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 PAGAVATHI STATE BANK OF INDIA(508548)
60 THOPPAMPATTY TN-22-010-009-003/368-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197604 20/02/2023 PERIYATHAL 2922010WL052229 PERIYATHAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 PERIYATHAL STATE BANK OF INDIA(508548)
61 THOPPAMPATTY TN-22-010-009-003/369-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197605 20/02/2023 PALANIYAMMAL 2922010WL052229 PALANIYAMMAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 PALANIYAMMAL STATE BANK OF INDIA(508548)
62 THOPPAMPATTY TN-22-010-009-003/371-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197606 20/02/2023 VALARMATHI 2922010WL052229 VALARMATHI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 VALARMATHI STATE BANK OF INDIA(508548)
63 THOPPAMPATTY TN-22-010-009-003/373-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197607 20/02/2023 KALAMANI 2922010WL052229 KALAMANI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 KALAMANI STATE BANK OF INDIA(508548)
64 THOPPAMPATTY TN-22-010-009-003/379-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197608 20/02/2023 SELVI 2922010WL052229 SELVI 00415 SBIN0007564 920 920 Processed 03/04/2023 005714103 SELVI UNION BANK OF INDIA(508500)
65 THOPPAMPATTY TN-22-010-009-003/390-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197609 20/02/2023 MUTHULAKSHMI 2922010WL052229 MUTHULAKSHMI 00415 SBIN0007564 230 230 Processed 02/04/2023 005714103 MUTHULAKSHMI STATE BANK OF INDIA(508548)
66 THOPPAMPATTY TN-22-010-009-003/440-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197610 20/02/2023 KALEESWARI 2922010WL052229 KALEESWARI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 KALEESWARI HDFC BANK LTD(607152)
67 THOPPAMPATTY TN-22-010-009-003/448-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197611 20/02/2023 KALIYAMMAL 2922010WL052229 KALIYAMMAL 00415 SBIN0007564 230 230 Processed 02/04/2023 005714103 KALIYAMMAL BANK OF BARODA(606985)
68 THOPPAMPATTY TN-22-010-009-003/45-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197612 20/02/2023 VELATHAL 2922010WL052229 VELATHAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 VELATHAL STATE BANK OF INDIA(508548)
69 THOPPAMPATTY TN-22-010-009-003/463-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197613 20/02/2023 RAJESWARI 2922010WL052229 RAJESWARI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THOPPAMPATTY TN-22-010-009-003/49-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197614 20/02/2023 LAKSHMI 2922010WL052229 LAKSHMI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 LAKSHMI STATE BANK OF INDIA(508548)
71 THOPPAMPATTY TN-22-010-009-003/50-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197615 20/02/2023 ARAMMAL 2922010WL052229 ARAMMAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 ARAMMAL STATE BANK OF INDIA(508548)
72 THOPPAMPATTY TN-22-010-009-003/531-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197616 20/02/2023 SHANTHI 2922010WL052229 SHANTHI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 SHANTHI STATE BANK OF INDIA(508548)
73 THOPPAMPATTY TN-22-010-009-003/536-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197617 20/02/2023 DHANALAKSHMI 2922010WL052229 DHANALAKSHMI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 DHANALAKSHMI STATE BANK OF INDIA(508548)
74 THOPPAMPATTY TN-22-010-009-003/558-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197618 20/02/2023 VASANTHAMANI 2922010WL052229 VASANTHAMANI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 VASANTHAMANI STATE BANK OF INDIA(508548)
75 THOPPAMPATTY TN-22-010-009-003/569-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197619 20/02/2023 CHINNATHAL 2922010WL052229 CHINNATHAL 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 CHINNATHAL STATE BANK OF INDIA(508548)
76 THOPPAMPATTY TN-22-010-009-003/588-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197620 20/02/2023 KALIYAMMAL 2922010WL052229 KALIYAMMAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 THOPPAMPATTY TN-22-010-009-003/60-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197621 20/02/2023 NACHAMMAL 2922010WL052229 NACHAMMAL 00415 SBIN0007564 230 230 Processed 02/04/2023 005714103 NACHAMMAL STATE BANK OF INDIA(508548)
78 THOPPAMPATTY TN-22-010-009-003/61-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197622 20/02/2023 ARAMMAL 2922010WL052229 ARAMMAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 ARAMMAL STATE BANK OF INDIA(508548)
79 THOPPAMPATTY TN-22-010-009-003/62-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197623 20/02/2023 KAVITHA 2922010WL052229 KAVITHA 00415 SBIN0007564 460 460 Processed 03/04/2023 005714103 KAVITHA UNION BANK OF INDIA(508500)
80 THOPPAMPATTY TN-22-010-009-003/629-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197624 20/02/2023 SIVAKAMI 2922010WL052229 SIVAKAMI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 SIVAKAMI CITY UNION BANK LIMITED(607324)
81 THOPPAMPATTY TN-22-010-009-003/63-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197625 20/02/2023 KANNAMMAL 2922010WL052229 KANNAMMAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 KANNAMMAL STATE BANK OF INDIA(508548)
82 THOPPAMPATTY TN-22-010-009-003/67-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197626 20/02/2023 AARAYI 2922010WL052229 AARAYI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 AARAYI CANARA BANK(508532)
83 THOPPAMPATTY TN-22-010-009-003/74-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197627 20/02/2023 NAGAMMAL 2922010WL052229 NAGAMMAL 00415 SBIN0007564 230 230 Processed 03/04/2023 005714103 NAGAMMAL UNION BANK OF INDIA(508500)
84 THOPPAMPATTY TN-22-010-009-003/85-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197628 20/02/2023 MANOGARAN 2922010WL052229 MANOGARAN 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 MANOGARAN STATE BANK OF INDIA(508548)
85 THOPPAMPATTY TN-22-010-009-009/109-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197812 20/02/2023 VALLIYAMMAL 2922010WL052232 VALLIYAMMAL 00415 SBIN0007564 230 230 Processed 02/04/2023 005714103 VALLIYAMMAL STATE BANK OF INDIA(508548)
86 THOPPAMPATTY TN-22-010-009-009/12-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197813 20/02/2023 VALLIYATHAL 2922010WL052232 VALLIYATHAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 VALLIYATHAL STATE BANK OF INDIA(508548)
87 THOPPAMPATTY TN-22-010-009-009/135-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197814 20/02/2023 AMSAVENI 2922010WL052232 AMSAVENI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 AMSAVENI STATE BANK OF INDIA(508548)
88 THOPPAMPATTY TN-22-010-009-009/142-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197815 20/02/2023 DURAISAMY 2922010WL052232 DURAISAMY 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 DURAISAMY STATE BANK OF INDIA(508548)
89 THOPPAMPATTY TN-22-010-009-009/150-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197816 20/02/2023 PUSHPAVATHI 2922010WL052232 PUSHPAVATHI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 PUSHPAVATHI STATE BANK OF INDIA(508548)
90 THOPPAMPATTY TN-22-010-009-009/151-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197817 20/02/2023 VEERAMMAL 2922010WL052232 VEERAMMAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 VEERAMMAL STATE BANK OF INDIA(508548)
91 THOPPAMPATTY TN-22-010-009-009/16-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197818 20/02/2023 KALIYAMMAL 2922010WL052232 KALIYAMMAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 KALIYAMMAL STATE BANK OF INDIA(508548)
92 THOPPAMPATTY TN-22-010-009-009/164-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197819 20/02/2023 SOUNDEESHWARI 2922010WL052232 SOUNDEESHWARI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 SOUNDEESHWARI STATE BANK OF INDIA(508548)
93 THOPPAMPATTY TN-22-010-009-009/17-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197820 20/02/2023 KAMSALA 2922010WL052232 KAMSALA 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 KAMSALA STATE BANK OF INDIA(508548)
94 THOPPAMPATTY TN-22-010-009-009/20-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197821 20/02/2023 MALATHI 2922010WL052232 MALATHI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 MALATHI STATE BANK OF INDIA(508548)
95 THOPPAMPATTY TN-22-010-009-009/222-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197822 20/02/2023 CHITRA 2922010WL052232 CHITRA 00415 SBIN0007564 230 230 Processed 02/04/2023 005714103 CHITRA STATE BANK OF INDIA(508548)
96 THOPPAMPATTY TN-22-010-009-009/234-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197823 20/02/2023 VELATHAL 2922010WL052232 VELATHAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 VELATHAL STATE BANK OF INDIA(508548)
97 THOPPAMPATTY TN-22-010-009-009/24-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197825 20/02/2023 PALANISAMY 2922010WL052232 PALANISAMY 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
98 THOPPAMPATTY TN-22-010-009-009/24-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197824 20/02/2023 VIJAYA 2922010WL052232 VIJAYA 00415 SBIN0007564 230 230 Processed 02/04/2023 005714103 VIJAYA STATE BANK OF INDIA(508548)
99 THOPPAMPATTY TN-22-010-009-009/25-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197826 20/02/2023 MOHANAMBAL 2922010WL052232 MOHANAMBAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 MOHANAMBAL STATE BANK OF INDIA(508548)
100 THOPPAMPATTY TN-22-010-009-009/260-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197827 20/02/2023 VIJAYALAKSHMI 2922010WL052232 VIJAYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
101 THOPPAMPATTY TN-22-010-009-009/264-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197828 20/02/2023 VELATHAL 2922010WL052232 VELATHAL 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 VELATHAL STATE BANK OF INDIA(508548)
102 THOPPAMPATTY TN-22-010-009-009/27-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197829 20/02/2023 MANIVEL 2922010WL052232 MANIVEL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 MANIVEL CANARA BANK(508532)
103 THOPPAMPATTY TN-22-010-009-009/29-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197830 20/02/2023 KALAVATHI 2922010WL052232 KALAVATHI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 KALAVATHI STATE BANK OF INDIA(508548)
104 THOPPAMPATTY TN-22-010-009-009/32-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197831 20/02/2023 SAROJA 2922010WL052232 SAROJA 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 SAROJA STATE BANK OF INDIA(508548)
105 THOPPAMPATTY TN-22-010-009-009/352-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197832 20/02/2023 BALAMMAL 2922010WL052232 BALAMMAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 BALAMMAL STATE BANK OF INDIA(508548)
106 THOPPAMPATTY TN-22-010-009-009/365-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197833 20/02/2023 RAJAMMAL 2922010WL052232 RAJAMMAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 RAJAMMAL STATE BANK OF INDIA(508548)
107 THOPPAMPATTY TN-22-010-009-009/38-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197834 20/02/2023 MEENAKSHI 2922010WL052232 MEENAKSHI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 MEENAKSHI STATE BANK OF INDIA(508548)
108 THOPPAMPATTY TN-22-010-009-009/380-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197835 20/02/2023 KARUPPATHAL 2922010WL052232 KARUPPATHAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 KARUPPATHAL STATE BANK OF INDIA(508548)
109 THOPPAMPATTY TN-22-010-009-009/386-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197836 20/02/2023 PONNAMMAL 2922010WL052232 PONNAMMAL 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 PONNAMMAL STATE BANK OF INDIA(508548)
110 THOPPAMPATTY TN-22-010-009-009/387-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197837 20/02/2023 SUBBULAKSHMI 2922010WL052232 SUBBULAKSHMI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 SUBBULAKSHMI STATE BANK OF INDIA(508548)
111 THOPPAMPATTY TN-22-010-009-009/388-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197838 20/02/2023 SAROJA 2922010WL052232 SAROJA 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 SAROJA STATE BANK OF INDIA(508548)
112 THOPPAMPATTY TN-22-010-009-009/392-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197839 20/02/2023 VALLIYAMMAL 2922010WL052232 VALLIYAMMAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 VALLIYAMMAL STATE BANK OF INDIA(508548)
113 THOPPAMPATTY TN-22-010-009-009/401-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197840 20/02/2023 ESWARI 2922010WL052232 ESWARI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 ESWARI STATE BANK OF INDIA(508548)
114 THOPPAMPATTY TN-22-010-009-009/41-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197841 20/02/2023 THIROWPATHI 2922010WL052232 THIROWPATHI 00415 SBIN0007564 920 920 Processed 02/04/2023 005714103 THIROWPATHI STATE BANK OF INDIA(508548)
115 THOPPAMPATTY TN-22-010-009-009/412-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197842 20/02/2023 KARUPPAMMAL 2922010WL052232 KARUPPAMMAL 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 KARUPPAMMAL STATE BANK OF INDIA(508548)
116 THOPPAMPATTY TN-22-010-009-009/420-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197843 20/02/2023 LAKSHMI 2922010WL052232 LAKSHMI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 LAKSHMI STATE BANK OF INDIA(508548)
117 THOPPAMPATTY TN-22-010-009-009/427-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197844 20/02/2023 MAYILATHAL 2922010WL052232 MAYILATHAL 00415 SBIN0007564 819 819 Processed 02/04/2023 005714103 MAYILATHAL STATE BANK OF INDIA(508548)
118 THOPPAMPATTY TN-22-010-009-009/458-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197845 20/02/2023 MUTHULAKSHMI 2922010WL052232 MUTHULAKSHMI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 MUTHULAKSHMI STATE BANK OF INDIA(508548)
119 THOPPAMPATTY TN-22-010-009-009/468-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197846 20/02/2023 SANTHI 2922010WL052232 SANTHI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 SANTHI STATE BANK OF INDIA(508548)
120 THOPPAMPATTY TN-22-010-009-009/474-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197629 20/02/2023 SHANTHI 2922010WL052229 SHANTHI 00415 SBIN0007564 1638 1638 Processed 02/04/2023 005714103 SHANTHI STATE BANK OF INDIA(508548)
121 THOPPAMPATTY TN-22-010-009-009/479-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197847 20/02/2023 JOTHILAKSHMI 2922010WL052232 JOTHILAKSHMI 00415 SBIN0007564 460 460 Processed 02/04/2023 005714103 JOTHILAKSHMI STATE BANK OF INDIA(508548)
122 THOPPAMPATTY TN-22-010-009-009/492-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197848 20/02/2023 DEIVANAI 2922010WL052232 DEIVANAI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 DEIVANAI STATE BANK OF INDIA(508548)
123 THOPPAMPATTY TN-22-010-009-009/493-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197849 20/02/2023 JAYARAM 2922010WL052232 JAYARAM 00415 SBIN0007564 230 230 Processed 02/04/2023 005714103 JAYARAM STATE BANK OF INDIA(508548)
124 THOPPAMPATTY TN-22-010-009-009/499-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197850 20/02/2023 DEVI 2922010WL052232 DEVI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 DEVI STATE BANK OF INDIA(508548)
125 THOPPAMPATTY TN-22-010-009-009/561-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197851 20/02/2023 MANKAIYARKARASI 2922010WL052232 MANKAIYARKARASI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 MANKAIYARKARASI STATE BANK OF INDIA(508548)
126 THOPPAMPATTY TN-22-010-009-009/564-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197852 20/02/2023 DEVAKI 2922010WL052232 DEVAKI 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 DEVAKI STATE BANK OF INDIA(508548)
127 THOPPAMPATTY TN-22-010-009-009/571-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197853 20/02/2023 MARAGATHAM 2922010WL052232 MARAGATHAM 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 MARAGATHAM INDIAN BANK(607105)
128 THOPPAMPATTY TN-22-010-009-009/609-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197855 20/02/2023 VIJAYALAKSHMI 2922010WL052232 VIJAYALAKSHMI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
129 THOPPAMPATTY TN-22-010-009-009/613-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197856 20/02/2023 SUDHA 2922010WL052232 SUDHA 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 SUDHA CANARA BANK(508532)
130 THOPPAMPATTY TN-22-010-009-009/626-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197857 20/02/2023 KANGA GOWRI 2922010WL052232 KANGA GOWRI 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 KANGA GOWRI STATE BANK OF INDIA(508548)
131 THOPPAMPATTY TN-22-010-009-009/7-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197858 20/02/2023 KRISHNAMMAL 2922010WL052232 KRISHNAMMAL 00415 SBIN0007564 230 230 Processed 02/04/2023 005714103 KRISHNAMMAL STATE BANK OF INDIA(508548)
132 THOPPAMPATTY TN-22-010-009-009/8-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197859 20/02/2023 MURUGATHAL 2922010WL052232 MURUGATHAL 00415 SBIN0007564 1380 1380 Processed 02/04/2023 005714103 MURUGATHAL STATE BANK OF INDIA(508548)
133 THOPPAMPATTY TN-22-010-009-009/89-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197860 20/02/2023 PALANIYAMMAL 2922010WL052232 PALANIYAMMAL 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 PALANIYAMMAL STATE BANK OF INDIA(508548)
134 THOPPAMPATTY TN-22-010-009-009/94-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197861 20/02/2023 KARUTHAVANAM 2922010WL052232 KARUTHAVANAM 00415 SBIN0007564 690 690 Processed 02/04/2023 005714103 KARUTHAVANAM STATE BANK OF INDIA(508548)
135 THOPPAMPATTY TN-22-010-009-009/95-A
(KOLUMANKONDAN) 		2922010000NRG23180220232197862 20/02/2023 EASWARI 2922010WL052232 EASWARI 00415 SBIN0007564 1150 1150 Processed 02/04/2023 005714103 EASWARI STATE BANK OF INDIA(508548)
SubTotal 116105 116105
Total 117945 117945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_200223APB_FTO_1571000 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 1610
2 THOPPAMPATTY TN2922010_200223APB_FTO_1571000 KarurVysyaBank(KVB) KVBL0001173 PALANI 230
3 THOPPAMPATTY TN2922010_200223APB_FTO_1571000 State Bank of India SBIN0007564 KOLUMAKONDAN 70077
4 THOPPAMPATTY TN2922010_200223APB_FTO_1571000 State Bank of India SBIN0007564 SWAMINATHAPURAM 46028

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