Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230822APB_FTO_758812
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 MANAMADURAI TN-25-003-027-001/38
(SEIKALATHUR) 		2925003000NRG23220820221067167 23/08/2022 Saravanan 2925003WL031511 Saravanan 00415 SBIN0007055 1405 1405 Processed 31/08/2022 020844995 Saravanan STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-027-001/412
(SEIKALATHUR) 		2925003000NRG23220820221067168 23/08/2022 Murugee 2925003WL031511 Murugee 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Murugee STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-027-001/416
(SEIKALATHUR) 		2925003000NRG23220820221067169 23/08/2022 Seeniammal 2925003WL031511 Seeniammal 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Seeniammal STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-027-001/417
(SEIKALATHUR) 		2925003000NRG23220820221067170 23/08/2022 KRISHNAMMAL 2925003WL031511 KRISHNAMMAL 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 KRISHNAMMAL STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-027-001/421
(SEIKALATHUR) 		2925003000NRG23220820221067171 23/08/2022 Revathi 2925003WL031511 Revathi 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Revathi STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-027-001/423
(SEIKALATHUR) 		2925003000NRG23220820221067172 23/08/2022 Tamilarsi 2925003WL031511 Tamilarsi 00415 SBIN0007055 600 600 Processed 31/08/2022 020844995 Tamilarsi STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-027-001/425
(SEIKALATHUR) 		2925003000NRG23220820221067173 23/08/2022 Pandiyammal 2925003WL031511 Pandiyammal 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Pandiyammal STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-027-001/427
(SEIKALATHUR) 		2925003000NRG23220820221067174 23/08/2022 Sangeetha 2925003WL031511 Sangeetha 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Sangeetha STATE BANK OF INDIA(508548)
9 MANAMADURAI TN-25-003-027-001/438
(SEIKALATHUR) 		2925003000NRG23220820221067176 23/08/2022 Palaniyammal 2925003WL031511 Palaniyammal 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Palaniyammal STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-027-001/442
(SEIKALATHUR) 		2925003000NRG23220820221067177 23/08/2022 Amasavalli 2925003WL031511 Amasavalli 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Amasavalli STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-027-001/443
(SEIKALATHUR) 		2925003000NRG23220820221067178 23/08/2022 Subbulakhsmi 2925003WL031511 Subbulakhsmi 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Subbulakhsmi STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-027-001/445
(SEIKALATHUR) 		2925003000NRG23220820221067179 23/08/2022 Perumathall 2925003WL031511 Perumathall 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Perumathall STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-027-001/447
(SEIKALATHUR) 		2925003000NRG23220820221067180 23/08/2022 Dhanalakhsmi 2925003WL031511 Dhanalakhsmi 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Dhanalakhsmi STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-027-001/449
(SEIKALATHUR) 		2925003000NRG23220820221067181 23/08/2022 Rani 2925003WL031511 Rani 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Rani STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-027-001/453
(SEIKALATHUR) 		2925003000NRG23220820221067182 23/08/2022 Pottaiyammal 2925003WL031511 Pottaiyammal 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Pottaiyammal STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-027-001/457
(SEIKALATHUR) 		2925003000NRG23220820221067183 23/08/2022 Kalliyammal 2925003WL031511 Kalliyammal 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Kalliyammal STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-027-001/460
(SEIKALATHUR) 		2925003000NRG23220820221067184 23/08/2022 Rajendran 2925003WL031511 Rajendran 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Rajendran STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-027-001/466
(SEIKALATHUR) 		2925003000NRG23220820221067185 23/08/2022 Mariyammal 2925003WL031511 Mariyammal 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Mariyammal STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-027-001/468
(SEIKALATHUR) 		2925003000NRG23220820221067186 23/08/2022 Savithri 2925003WL031511 Savithri 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Savithri STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-027-001/473
(SEIKALATHUR) 		2925003000NRG23220820221067187 23/08/2022 Irulayee 2925003WL031511 Irulayee 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Irulayee STATE BANK OF INDIA(508548)
21 MANAMADURAI TN-25-003-027-001/474
(SEIKALATHUR) 		2925003000NRG23220820221067188 23/08/2022 Sivakami 2925003WL031511 Sivakami 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Sivakami STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-027-001/476
(SEIKALATHUR) 		2925003000NRG23220820221067189 23/08/2022 Ambiga 2925003WL031511 Ambiga 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Ambiga STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-027-001/477
(SEIKALATHUR) 		2925003000NRG23220820221067190 23/08/2022 Alagusundari 2925003WL031511 Alagusundari 00415 SBIN0007055 600 600 Processed 31/08/2022 020844995 Alagusundari STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-027-001/479
(SEIKALATHUR) 		2925003000NRG23220820221067191 23/08/2022 Chinnammal 2925003WL031511 Chinnammal 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Chinnammal STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-027-001/480
(SEIKALATHUR) 		2925003000NRG23220820221067192 23/08/2022 MALAIRAJ 2925003WL031511 MALAIRAJ 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 MALAIRAJ STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-027-001/481
(SEIKALATHUR) 		2925003000NRG23220820221067193 23/08/2022 KANAGAVALLI 2925003WL031511 KANAGAVALLI 00415 SBIN0007055 1000 1000 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MANAMADURAI TN-25-003-027-001/482
(SEIKALATHUR) 		2925003000NRG23220820221067194 23/08/2022 SUBRAMANIYAN 2925003WL031511 SUBRAMANIYAN 00415 SBIN0007055 1124 1124 Processed 31/08/2022 020844995 SUBRAMANIYAN STATE BANK OF INDIA(508548)
28 MANAMADURAI TN-25-003-027-001/484
(SEIKALATHUR) 		2925003000NRG23220820221067195 23/08/2022 Valli 2925003WL031511 Valli 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Valli STATE BANK OF INDIA(508548)
29 MANAMADURAI TN-25-003-027-001/512
(SEIKALATHUR) 		2925003000NRG23220820221067197 23/08/2022 Chellammal 2925003WL031511 Chellammal 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Chellammal STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-027-001/515
(SEIKALATHUR) 		2925003000NRG23220820221067198 23/08/2022 Kalaiselvi 2925003WL031511 Kalaiselvi 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Kalaiselvi STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-027-001/517
(SEIKALATHUR) 		2925003000NRG23220820221067199 23/08/2022 Rakku 2925003WL031511 Rakku 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Rakku STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-027-001/523
(SEIKALATHUR) 		2925003000NRG23220820221067200 23/08/2022 Selvi 2925003WL031511 Selvi 00415 SBIN0007055 600 600 Processed 31/08/2022 020844995 Selvi STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-027-001/526
(SEIKALATHUR) 		2925003000NRG23220820221067201 23/08/2022 Lakshmanan 2925003WL031511 Lakshmanan 00415 SBIN0007055 1405 1405 Processed 31/08/2022 020844995 Lakshmanan STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-027-001/532
(SEIKALATHUR) 		2925003000NRG23220820221067202 23/08/2022 Lakshmi 2925003WL031511 Lakshmi 00415 SBIN0007055 600 600 Processed 31/08/2022 020844995 Lakshmi STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-027-001/536
(SEIKALATHUR) 		2925003000NRG23220820221067203 23/08/2022 Tamilselvi 2925003WL031511 Tamilselvi 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Tamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
36 MANAMADURAI TN-25-003-027-001/542
(SEIKALATHUR) 		2925003000NRG23220820221067204 23/08/2022 Latha Maheswari 2925003WL031511 Latha Maheswari 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Latha Maheswari FINCARE SMALL FINANCE BANK LTD(608304)
37 MANAMADURAI TN-25-003-027-001/544
(SEIKALATHUR) 		2925003000NRG23220820221067205 23/08/2022 Tamilselvi 2925003WL031511 Tamilselvi 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Tamilselvi STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-027-001/548
(SEIKALATHUR) 		2925003000NRG23220820221067206 23/08/2022 Ponnathal 2925003WL031511 Ponnathal 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Ponnathal STATE BANK OF INDIA(508548)
39 MANAMADURAI TN-25-003-027-001/581
(SEIKALATHUR) 		2925003000NRG23220820221067209 23/08/2022 BABYRANI 2925003WL031511 BABYRANI 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 BABYRANI STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-027-001/591
(SEIKALATHUR) 		2925003000NRG23220820221067210 23/08/2022 Rookmani 2925003WL031511 Rookmani 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Rookmani STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-027-001/593
(SEIKALATHUR) 		2925003000NRG23220820221067211 23/08/2022 Malaiammal 2925003WL031511 Malaiammal 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Malaiammal STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-027-001/624
(SEIKALATHUR) 		2925003000NRG23220820221067212 23/08/2022 Amaravathy 2925003WL031511 Amaravathy 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Amaravathy STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-027-001/625
(SEIKALATHUR) 		2925003000NRG23220820221067213 23/08/2022 Kannammal 2925003WL031511 Kannammal 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Kannammal STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-027-001/627
(SEIKALATHUR) 		2925003000NRG23220820221067214 23/08/2022 Therasa 2925003WL031511 Therasa 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Therasa STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-027-001/635
(SEIKALATHUR) 		2925003000NRG23220820221067215 23/08/2022 Soundaram 2925003WL031511 Soundaram 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Soundaram STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-027-001/639
(SEIKALATHUR) 		2925003000NRG23220820221067216 23/08/2022 Chellammal 2925003WL031511 Chellammal 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Chellammal STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-027-001/668
(SEIKALATHUR) 		2925003000NRG23220820221067217 23/08/2022 Ayimuthu 2925003WL031511 Ayimuthu 00415 SBIN0007055 1405 1405 Processed 31/08/2022 020844995 Ayimuthu STATE BANK OF INDIA(508548)
48 MANAMADURAI TN-25-003-027-001/671
(SEIKALATHUR) 		2925003000NRG23220820221067218 23/08/2022 Rakku 2925003WL031511 Rakku 00415 SBIN0007055 600 600 Processed 31/08/2022 020844995 Rakku STATE BANK OF INDIA(508548)
49 MANAMADURAI TN-25-003-027-001/703
(SEIKALATHUR) 		2925003000NRG23220820221067219 23/08/2022 Kaleeswari 2925003WL031511 Kaleeswari 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Kaleeswari STATE BANK OF INDIA(508548)
50 MANAMADURAI TN-25-003-027-001/704
(SEIKALATHUR) 		2925003000NRG23220820221067220 23/08/2022 Chitra 2925003WL031511 Chitra 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Chitra STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-027-001/719
(SEIKALATHUR) 		2925003000NRG23220820221067221 23/08/2022 PACKIAM 2925003WL031511 PACKIAM 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 PACKIAM STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-027-001/764
(SEIKALATHUR) 		2925003000NRG23220820221067224 23/08/2022 Mari 2925003WL031511 Mari 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Mari STATE BANK OF INDIA(508548)
53 MANAMADURAI TN-25-003-027-001/767
(SEIKALATHUR) 		2925003000NRG23220820221067225 23/08/2022 Amsavalli 2925003WL031511 Amsavalli 00415 SBIN0007055 600 600 Processed 31/08/2022 020844995 Amsavalli STATE BANK OF INDIA(508548)
54 MANAMADURAI TN-25-003-027-001/774
(SEIKALATHUR) 		2925003000NRG23220820221067227 23/08/2022 Vinnarasi 2925003WL031511 Vinnarasi 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Vinnarasi STATE BANK OF INDIA(508548)
55 MANAMADURAI TN-25-003-027-001/776
(SEIKALATHUR) 		2925003000NRG23220820221067228 23/08/2022 Angammal 2925003WL031511 Angammal 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Angammal FINCARE SMALL FINANCE BANK LTD(608304)
56 MANAMADURAI TN-25-003-027-001/777
(SEIKALATHUR) 		2925003000NRG23220820221067229 23/08/2022 Valli 2925003WL031511 Valli 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Valli FINCARE SMALL FINANCE BANK LTD(608304)
57 MANAMADURAI TN-25-003-027-001/780
(SEIKALATHUR) 		2925003000NRG23220820221067230 23/08/2022 Shanthi 2925003WL031511 Shanthi 00415 SBIN0007055 400 400 Processed 31/08/2022 020844995 Shanthi STATE BANK OF INDIA(508548)
58 MANAMADURAI TN-25-003-027-001/787
(SEIKALATHUR) 		2925003000NRG23220820221067231 23/08/2022 Valli 2925003WL031511 Valli 00415 SBIN0007055 600 600 Processed 31/08/2022 020844995 Valli BANK OF INDIA(508505)
59 MANAMADURAI TN-25-003-027-001/788
(SEIKALATHUR) 		2925003000NRG23220820221067232 23/08/2022 Vijayarani 2925003WL031511 Vijayarani 00415 SBIN0007055 200 200 Processed 01/09/2022 020844995 Vijayarani CANARA BANK(508532)
60 MANAMADURAI TN-25-003-027-001/791
(SEIKALATHUR) 		2925003000NRG23220820221067233 23/08/2022 Sivakami 2925003WL031511 Sivakami 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Sivakami STATE BANK OF INDIA(508548)
61 MANAMADURAI TN-25-003-027-001/796
(SEIKALATHUR) 		2925003000NRG23220820221067234 23/08/2022 Indirani 2925003WL031511 Indirani 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Indirani STATE BANK OF INDIA(508548)
62 MANAMADURAI TN-25-003-027-001/799
(SEIKALATHUR) 		2925003000NRG23220820221067236 23/08/2022 Rajeswari 2925003WL031511 Rajeswari 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Rajeswari STATE BANK OF INDIA(508548)
63 MANAMADURAI TN-25-003-027-001/801
(SEIKALATHUR) 		2925003000NRG23220820221067238 23/08/2022 Parameswari 2925003WL031511 Parameswari 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Parameswari STATE BANK OF INDIA(508548)
64 MANAMADURAI TN-25-003-027-001/803
(SEIKALATHUR) 		2925003000NRG23220820221067239 23/08/2022 Sumathi 2925003WL031511 Sumathi 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Sumathi STATE BANK OF INDIA(508548)
65 MANAMADURAI TN-25-003-027-001/876
(SEIKALATHUR) 		2925003000NRG23220820221067242 23/08/2022 Kalavathy 2925003WL031511 Kalavathy 00415 SBIN0007055 843 843 Processed 31/08/2022 020844995 Kalavathy STATE BANK OF INDIA(508548)
66 MANAMADURAI TN-25-003-027-001/881
(SEIKALATHUR) 		2925003000NRG23220820221067243 23/08/2022 Janaki 2925003WL031511 Janaki 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Janaki STATE BANK OF INDIA(508548)
67 MANAMADURAI TN-25-003-027-001/893
(SEIKALATHUR) 		2925003000NRG23220820221067244 23/08/2022 Vidya 2925003WL031511 Vidya 00415 SBIN0007055 200 200 Processed 31/08/2022 020844995 Vidya STATE BANK OF INDIA(508548)
68 MANAMADURAI TN-25-003-027-001/896
(SEIKALATHUR) 		2925003000NRG23220820221067245 23/08/2022 Valli 2925003WL031511 Valli 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Valli STATE BANK OF INDIA(508548)
69 MANAMADURAI TN-25-003-027-001/908
(SEIKALATHUR) 		2925003000NRG23220820221067246 23/08/2022 Indurani 2925003WL031511 Indurani 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Indurani STATE BANK OF INDIA(508548)
70 MANAMADURAI TN-25-003-027-001/925
(SEIKALATHUR) 		2925003000NRG23220820221067247 23/08/2022 Vasantha 2925003WL031511 Vasantha 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Vasantha STATE BANK OF INDIA(508548)
71 MANAMADURAI TN-25-003-027-001/940
(SEIKALATHUR) 		2925003000NRG23220820221067248 23/08/2022 Pandiammal 2925003WL031511 Pandiammal 00415 SBIN0007055 400 400 Processed 31/08/2022 020844995 Pandiammal STATE BANK OF INDIA(508548)
72 MANAMADURAI TN-25-003-027-001/941
(SEIKALATHUR) 		2925003000NRG23220820221067249 23/08/2022 Mohana 2925003WL031511 Mohana 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Mohana STATE BANK OF INDIA(508548)
73 MANAMADURAI TN-25-003-027-001/947
(SEIKALATHUR) 		2925003000NRG23220820221067250 23/08/2022 Pechi 2925003WL031511 Pechi 00415 SBIN0007055 800 800 Processed 31/08/2022 020844995 Pechi STATE BANK OF INDIA(508548)
74 MANAMADURAI TN-25-003-027-001/948
(SEIKALATHUR) 		2925003000NRG23220820221067251 23/08/2022 Muthulakshmi 2925003WL031511 Muthulakshmi 00415 SBIN0007055 1000 1000 Processed 01/09/2022 020844995 Muthulakshmi CANARA BANK(508532)
75 MANAMADURAI TN-25-003-027-001/951
(SEIKALATHUR) 		2925003000NRG23220820221067252 23/08/2022 Kanimozhi 2925003WL031511 Kanimozhi 00415 SBIN0007055 1000 1000 Processed 01/09/2022 020844995 Kanimozhi CANARA BANK(508532)
76 MANAMADURAI TN-25-003-027-001/954
(SEIKALATHUR) 		2925003000NRG23220820221067253 23/08/2022 Kunjaram 2925003WL031511 Kunjaram 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Kunjaram STATE BANK OF INDIA(508548)
77 MANAMADURAI TN-25-003-027-001/959
(SEIKALATHUR) 		2925003000NRG23220820221067254 23/08/2022 Sundaravalli 2925003WL031511 Sundaravalli 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Sundaravalli STATE BANK OF INDIA(508548)
78 MANAMADURAI TN-25-003-027-001/964
(SEIKALATHUR) 		2925003000NRG23220820221067255 23/08/2022 Komathy 2925003WL031511 Komathy 00415 SBIN0007055 1000 1000 Processed 31/08/2022 020844995 Komathy STATE BANK OF INDIA(508548)
79 MANAMADURAI TN-25-003-027-001/967-A
(SEIKALATHUR) 		2925003000NRG23220820221067256 23/08/2022 Ochakkal 2925003WL031511 Ochakkal 00415 SBIN0007055 400 400 Processed 31/08/2022 020844995 Ochakkal STATE BANK OF INDIA(508548)
80 MANAMADURAI TN-25-003-027-006/980
(SEIKALATHUR) 		2925003000NRG23220820221067264 23/08/2022 Revathi 2925003WL031511 Revathi 00415 SBIN0007055 1000 1000 Processed 01/09/2022 020844995 Revathi INDIAN OVERSEAS BANK(508541)
81 MANAMADURAI TN-25-003-027-027/988
(SEIKALATHUR) 		2925003000NRG23220820221067270 23/08/2022 Fathima 2925003WL031511 Fathima 00415 SBIN0007055 1405 1405 Processed 31/08/2022 020844995 Fathima STATE BANK OF INDIA(508548)
SubTotal 72987 72987
Total 72987 72987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230822APB_FTO_758812 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 71987
2 MANAMADURAI TN2925003_230822APB_FTO_758812 State Bank of India SBIN0007055 Sipcot, Manamadurai 1000

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