Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_301222APB_FTO_1367593
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 VAIYAMPATTY TN-16-006-013-009/2467-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759057 30/12/2022 Nithya 2916006WL091433 Nithya 00078 CNRB0004794 1200 1200 Processed 02/02/2023 037268502 Nithya INDIAN OVERSEAS BANK(508541)
2 VAIYAMPATTY TN-16-006-013-013/705-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759112 30/12/2022 Suganya 2916006WL091433 Suganya 00078 CNRB0004794 1200 1200 Processed 02/02/2023 037268502 Suganya CANARA BANK(508532)
SubTotal 2400 2400
3 VAIYAMPATTY TN-16-006-013-019/2358-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759143 30/12/2022 Sebasthiyan 2916006WL091433 Sebasthiyan 00176 IDIB000N058 1200 1200 Processed 02/02/2023 037268502 Sebasthiyan INDIAN BANK(607105)
SubTotal 1200 1200
4 VAIYAMPATTY TN-16-006-013-013/701-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759110 30/12/2022 ammuni 2916006WL091433 ammuni 00177 IOBA0000053 1000 1000 Processed 02/02/2023 037268502 ammuni INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-013-013/703-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759111 30/12/2022 allimuthu 2916006WL091433 allimuthu 00177 IOBA0000053 1200 1200 Rejected 06/02/2023 037268502 Account closed
SubTotal 2200 2200
6 VAIYAMPATTY TN-16-006-013-005/2484-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759051 30/12/2022 Jestinthiraviyamary 2916006WL091433 Jestinthiraviyamary 00177 IOBA0000520 1200 1200 Processed 02/02/2023 037268502 Jestinthiraviyamary INDIAN OVERSEAS BANK(508541)
7 VAIYAMPATTY TN-16-006-013-013/1816-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759074 30/12/2022 subbulakshmi 2916006WL091433 subbulakshmi 00177 IOBA0000520 1200 1200 Processed 02/02/2023 037268502 subbulakshmi INDIAN OVERSEAS BANK(508541)
8 VAIYAMPATTY TN-16-006-013-013/1818-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759075 30/12/2022 Muthukannu 2916006WL091433 Muthukannu 00177 IOBA0000520 1000 1000 Processed 02/02/2023 037268502 Muthukannu INDIAN OVERSEAS BANK(508541)
SubTotal 3400 3400
9 VAIYAMPATTY TN-16-006-013-013/1826-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759076 30/12/2022 Neelaveni 2916006WL091433 Neelaveni 00227 KVBL0001647 1200 1200 Processed 02/02/2023 037268502 Neelaveni UCO BANK(607066)
SubTotal 1200 1200
10 VAIYAMPATTY TN-16-006-013-018/2464-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759134 30/12/2022 Sheeba Princy 2916006WL091433 Sheeba Princy 00415 SBIN0000995 400 400 Processed 02/02/2023 037268502 Sheeba Princy STATE BANK OF INDIA(508548)
SubTotal 400 400
11 VAIYAMPATTY TN-16-006-013-005/2478-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759050 30/12/2022 Divyamary 2916006WL091433 Divyamary 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Divyamary STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-013-009/1886-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759052 30/12/2022 sudha 2916006WL091433 sudha 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 sudha STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-013-009/1943-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759053 30/12/2022 Ramar 2916006WL091433 Ramar 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Ramar STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-013-009/2328-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759054 30/12/2022 Lakshmi 2916006WL091433 Lakshmi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-013-009/2400-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759055 30/12/2022 Abinaya 2916006WL091433 Abinaya 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Abinaya CANARA BANK(508532)
16 VAIYAMPATTY TN-16-006-013-009/2404-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759056 30/12/2022 seetha 2916006WL091433 seetha 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 seetha STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-013-011/1408-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759058 30/12/2022 Angammal 2916006WL091433 Angammal 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037268502 Angammal STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-013-013/1239-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759059 30/12/2022 Palaniyammal 2916006WL091433 Palaniyammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Palaniyammal STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-013-013/1445-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759060 30/12/2022 SANTHIYAGU 2916006WL091433 SANTHIYAGU 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037268502 SANTHIYAGU STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-013-013/1450-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759061 30/12/2022 XEVIYARSAVARIMUTHU 2916006WL091433 XEVIYARSAVARIMUTHU 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037268502 XEVIYARSAVARIMUTHU STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-013-013/1617-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759062 30/12/2022 Thangamani 2916006WL091433 Thangamani 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Thangamani STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-013-013/1690-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759063 30/12/2022 cristinsobiya 2916006WL091433 cristinsobiya 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 cristinsobiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 VAIYAMPATTY TN-16-006-013-013/1705-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759064 30/12/2022 Annamery 2916006WL091433 Annamery 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Annamery INDIAN OVERSEAS BANK(508541)
24 VAIYAMPATTY TN-16-006-013-013/1713-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759065 30/12/2022 Dhanalakshmi 2916006WL091433 Dhanalakshmi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Dhanalakshmi STATE BANK OF INDIA(508548)
25 VAIYAMPATTY TN-16-006-013-013/1730-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759066 30/12/2022 Baby 2916006WL091433 Baby 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037268502 Baby INDIAN OVERSEAS BANK(508541)
26 VAIYAMPATTY TN-16-006-013-013/1743-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759067 30/12/2022 saroja 2916006WL091433 saroja 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 saroja STATE BANK OF INDIA(508548)
27 VAIYAMPATTY TN-16-006-013-013/1744-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759068 30/12/2022 Kalpana 2916006WL091433 Kalpana 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Kalpana INDIAN OVERSEAS BANK(508541)
28 VAIYAMPATTY TN-16-006-013-013/1749-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759069 30/12/2022 Julietleemarosi 2916006WL091433 Julietleemarosi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Julietleemarosi INDIAN BANK(607105)
29 VAIYAMPATTY TN-16-006-013-013/1754-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759070 30/12/2022 Annadurai 2916006WL091433 Annadurai 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Annadurai STATE BANK OF INDIA(508548)
30 VAIYAMPATTY TN-16-006-013-013/1780-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759071 30/12/2022 Anthoniammal 2916006WL091433 Anthoniammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Anthoniammal STATE BANK OF INDIA(508548)
31 VAIYAMPATTY TN-16-006-013-013/1781-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759072 30/12/2022 Sesammal 2916006WL091433 Sesammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Sesammal STATE BANK OF INDIA(508548)
32 VAIYAMPATTY TN-16-006-013-013/1801-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759073 30/12/2022 Arockiammal 2916006WL091433 Arockiammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Arockiammal STATE BANK OF INDIA(508548)
33 VAIYAMPATTY TN-16-006-013-013/1846-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759077 30/12/2022 Kaliammal 2916006WL091433 Kaliammal 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037268502 Kaliammal INDIAN OVERSEAS BANK(508541)
34 VAIYAMPATTY TN-16-006-013-013/1847-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759078 30/12/2022 Subbulakshmi 2916006WL091433 Subbulakshmi 00415 SBIN0008523 800 800 Processed 02/02/2023 037268502 Subbulakshmi STATE BANK OF INDIA(508548)
35 VAIYAMPATTY TN-16-006-013-013/1872-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759079 30/12/2022 Jothi 2916006WL091433 Jothi 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037268502 Jothi STATE BANK OF INDIA(508548)
36 VAIYAMPATTY TN-16-006-013-013/644-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759080 30/12/2022 Vellaiyan 2916006WL091433 Vellaiyan 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037268502 Vellaiyan STATE BANK OF INDIA(508548)
37 VAIYAMPATTY TN-16-006-013-013/645-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759081 30/12/2022 Rajagopal 2916006WL091433 Rajagopal 00415 SBIN0008523 600 600 Processed 02/02/2023 037268502 Rajagopal STATE BANK OF INDIA(508548)
38 VAIYAMPATTY TN-16-006-013-013/647-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759082 30/12/2022 Thummayeeammal 2916006WL091433 Thummayeeammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Thummayeeammal STATE BANK OF INDIA(508548)
39 VAIYAMPATTY TN-16-006-013-013/648-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759083 30/12/2022 Jothimani 2916006WL091433 Jothimani 00415 SBIN0008523 800 800 Processed 02/02/2023 037268502 Jothimani STATE BANK OF INDIA(508548)
40 VAIYAMPATTY TN-16-006-013-013/650-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759084 30/12/2022 Tamilarasi 2916006WL091433 Tamilarasi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Tamilarasi STATE BANK OF INDIA(508548)
41 VAIYAMPATTY TN-16-006-013-013/660-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759085 30/12/2022 gandhimathi 2916006WL091433 gandhimathi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 gandhimathi STATE BANK OF INDIA(508548)
42 VAIYAMPATTY TN-16-006-013-013/661-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759086 30/12/2022 pappathi 2916006WL091433 pappathi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 pappathi STATE BANK OF INDIA(508548)
43 VAIYAMPATTY TN-16-006-013-013/662-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759087 30/12/2022 Palaniammal 2916006WL091433 Palaniammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Palaniammal STATE BANK OF INDIA(508548)
44 VAIYAMPATTY TN-16-006-013-013/665-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759088 30/12/2022 Vijayalakshmi 2916006WL091433 Vijayalakshmi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Vijayalakshmi STATE BANK OF INDIA(508548)
45 VAIYAMPATTY TN-16-006-013-013/666-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759089 30/12/2022 PAPPATHI 2916006WL091433 PAPPATHI 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 PAPPATHI STATE BANK OF INDIA(508548)
46 VAIYAMPATTY TN-16-006-013-013/669-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759090 30/12/2022 Prabavathi 2916006WL091433 Prabavathi 00415 SBIN0008523 600 600 Processed 02/02/2023 037268502 Prabavathi STATE BANK OF INDIA(508548)
47 VAIYAMPATTY TN-16-006-013-013/677-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759092 30/12/2022 Mahalakshmi 2916006WL091433 Mahalakshmi 00415 SBIN0008523 800 800 Processed 02/02/2023 037268502 Mahalakshmi INDIAN BANK(607105)
48 VAIYAMPATTY TN-16-006-013-013/680-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759093 30/12/2022 Rajeswari 2916006WL091433 Rajeswari 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Rajeswari STATE BANK OF INDIA(508548)
49 VAIYAMPATTY TN-16-006-013-013/681-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759094 30/12/2022 Malliga 2916006WL091433 Malliga 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037268502 Malliga STATE BANK OF INDIA(508548)
50 VAIYAMPATTY TN-16-006-013-013/683-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759095 30/12/2022 pappureddi 2916006WL091433 pappureddi 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037268502 pappureddi INDIAN OVERSEAS BANK(508541)
51 VAIYAMPATTY TN-16-006-013-013/684-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759096 30/12/2022 subbulakshmi 2916006WL091433 subbulakshmi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 subbulakshmi INDIAN BANK(607105)
52 VAIYAMPATTY TN-16-006-013-013/685-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759097 30/12/2022 Lakshmi 2916006WL091433 Lakshmi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
53 VAIYAMPATTY TN-16-006-013-013/687-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759098 30/12/2022 Amutha 2916006WL091433 Amutha 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Amutha STATE BANK OF INDIA(508548)
54 VAIYAMPATTY TN-16-006-013-013/689-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759099 30/12/2022 kunjammal 2916006WL091433 kunjammal 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037268502 kunjammal STATE BANK OF INDIA(508548)
55 VAIYAMPATTY TN-16-006-013-013/690-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759100 30/12/2022 Malliga 2916006WL091433 Malliga 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Malliga STATE BANK OF INDIA(508548)
56 VAIYAMPATTY TN-16-006-013-013/691-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759101 30/12/2022 Annalakshmi 2916006WL091433 Annalakshmi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Annalakshmi STATE BANK OF INDIA(508548)
57 VAIYAMPATTY TN-16-006-013-013/692-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759102 30/12/2022 Malliga 2916006WL091433 Malliga 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Malliga INDIAN BANK(607105)
58 VAIYAMPATTY TN-16-006-013-013/693-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759103 30/12/2022 kamalm 2916006WL091433 kamalm 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 kamalm STATE BANK OF INDIA(508548)
59 VAIYAMPATTY TN-16-006-013-013/694-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759104 30/12/2022 rajammal 2916006WL091433 rajammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 rajammal CANARA BANK(508532)
60 VAIYAMPATTY TN-16-006-013-013/696-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759106 30/12/2022 jeyalakshmi 2916006WL091433 jeyalakshmi 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037268502 jeyalakshmi INDIAN OVERSEAS BANK(508541)
61 VAIYAMPATTY TN-16-006-013-013/697-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759107 30/12/2022 Cellakannu 2916006WL091433 Cellakannu 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Cellakannu INDIAN OVERSEAS BANK(508541)
62 VAIYAMPATTY TN-16-006-013-013/698-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759108 30/12/2022 Reginamery 2916006WL091433 Reginamery 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Reginamery STATE BANK OF INDIA(508548)
63 VAIYAMPATTY TN-16-006-013-013/700-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759109 30/12/2022 Uginindirakumari 2916006WL091433 Uginindirakumari 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Uginindirakumari STATE BANK OF INDIA(508548)
64 VAIYAMPATTY TN-16-006-013-013/706-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759113 30/12/2022 Johnmary 2916006WL091433 Johnmary 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Johnmary STATE BANK OF INDIA(508548)
65 VAIYAMPATTY TN-16-006-013-013/707-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759114 30/12/2022 DHANAMERY 2916006WL091433 DHANAMERY 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 DHANAMERY INDIAN BANK(607105)
66 VAIYAMPATTY TN-16-006-013-013/710-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759115 30/12/2022 santhanamary 2916006WL091433 santhanamary 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 santhanamary STATE BANK OF INDIA(508548)
67 VAIYAMPATTY TN-16-006-013-013/711-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759116 30/12/2022 salethmary 2916006WL091433 salethmary 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 salethmary STATE BANK OF INDIA(508548)
68 VAIYAMPATTY TN-16-006-013-013/727-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759117 30/12/2022 CHANDRA 2916006WL091433 CHANDRA 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037268502 CHANDRA STATE BANK OF INDIA(508548)
69 VAIYAMPATTY TN-16-006-013-013/835-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759118 30/12/2022 lakshmi 2916006WL091433 lakshmi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 lakshmi STATE BANK OF INDIA(508548)
70 VAIYAMPATTY TN-16-006-013-013/843-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759120 30/12/2022 Selvi 2916006WL091433 Selvi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
71 VAIYAMPATTY TN-16-006-013-013/891-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759121 30/12/2022 nagammal 2916006WL091433 nagammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 nagammal STATE BANK OF INDIA(508548)
72 VAIYAMPATTY TN-16-006-013-013/893-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759122 30/12/2022 Shanthi 2916006WL091433 Shanthi 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037268502 Shanthi STATE BANK OF INDIA(508548)
73 VAIYAMPATTY TN-16-006-013-013/896-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759123 30/12/2022 Lakshmi 2916006WL091433 Lakshmi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
74 VAIYAMPATTY TN-16-006-013-013/897-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759124 30/12/2022 marammal 2916006WL091433 marammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 marammal STATE BANK OF INDIA(508548)
75 VAIYAMPATTY TN-16-006-013-013/899-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759125 30/12/2022 Saraswathi 2916006WL091433 Saraswathi 00415 SBIN0008523 600 600 Processed 02/02/2023 037268502 Saraswathi STATE BANK OF INDIA(508548)
76 VAIYAMPATTY TN-16-006-013-013/905-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759126 30/12/2022 Jothimani 2916006WL091433 Jothimani 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Jothimani STATE BANK OF INDIA(508548)
77 VAIYAMPATTY TN-16-006-013-013/907-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759127 30/12/2022 VENGATTASALAPATHI 2916006WL091433 VENGATTASALAPATHI 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037268502 VENGATTASALAPATHI INDIAN OVERSEAS BANK(508541)
78 VAIYAMPATTY TN-16-006-013-013/908-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759128 30/12/2022 Lakshmi 2916006WL091433 Lakshmi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
79 VAIYAMPATTY TN-16-006-013-013/911-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759129 30/12/2022 Cinnammal 2916006WL091433 Cinnammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Cinnammal STATE BANK OF INDIA(508548)
80 VAIYAMPATTY TN-16-006-013-013/916-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759130 30/12/2022 rajeshwari 2916006WL091433 rajeshwari 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 rajeshwari STATE BANK OF INDIA(508548)
81 VAIYAMPATTY TN-16-006-013-013/921-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759131 30/12/2022 velliaymal 2916006WL091433 velliaymal 00415 SBIN0008523 1686 1686 Processed 02/02/2023 037268502 velliaymal CANARA BANK(508532)
82 VAIYAMPATTY TN-16-006-013-018/1965-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759132 30/12/2022 Nallammal 2916006WL091433 Nallammal 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037268502 Nallammal STATE BANK OF INDIA(508548)
83 VAIYAMPATTY TN-16-006-013-018/2287-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759133 30/12/2022 Inthumathi 2916006WL091433 Inthumathi 00415 SBIN0008523 1000 1000 Processed 02/02/2023 037268502 Inthumathi STATE BANK OF INDIA(508548)
84 VAIYAMPATTY TN-16-006-013-019/1892-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759135 30/12/2022 Rengammal 2916006WL091433 Rengammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Rengammal STATE BANK OF INDIA(508548)
85 VAIYAMPATTY TN-16-006-013-019/2083-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759137 30/12/2022 Panimatha 2916006WL091433 Panimatha 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Panimatha INDIAN BANK(607105)
86 VAIYAMPATTY TN-16-006-013-019/2139-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759138 30/12/2022 Innaciammal 2916006WL091433 Innaciammal 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Innaciammal STATE BANK OF INDIA(508548)
87 VAIYAMPATTY TN-16-006-013-019/2227-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759139 30/12/2022 Pothumponnu 2916006WL091433 Pothumponnu 00415 SBIN0008523 200 200 Processed 02/02/2023 037268502 Pothumponnu STATE BANK OF INDIA(508548)
88 VAIYAMPATTY TN-16-006-013-019/2289-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759140 30/12/2022 Rejinamary 2916006WL091433 Rejinamary 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Rejinamary STATE BANK OF INDIA(508548)
89 VAIYAMPATTY TN-16-006-013-019/2291-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759141 30/12/2022 Gnana Anthoni Mary 2916006WL091433 Gnana Anthoni Mary 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Gnana Anthoni Mary STATE BANK OF INDIA(508548)
90 VAIYAMPATTY TN-16-006-013-019/2293-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759142 30/12/2022 Jeyakodi 2916006WL091433 Jeyakodi 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Jeyakodi STATE BANK OF INDIA(508548)
91 VAIYAMPATTY TN-16-006-013-023/2356-A
(PALAYAKOTTAI) 		2916006000NRG23301220222759144 30/12/2022 Sathiyabama 2916006WL091433 Sathiyabama 00415 SBIN0008523 1200 1200 Processed 02/02/2023 037268502 Sathiyabama CANARA BANK(508532)
SubTotal 93916 93916
Total 104716 104716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_301222APB_FTO_1367593 Canara Bank CNRB0004794 Manapparai 2400
2 VAIYAMPATTY TN2916006_301222APB_FTO_1367593 Indian Bank IDIB000N058 N POOLAMPATTI 1200
3 VAIYAMPATTY TN2916006_301222APB_FTO_1367593 Indian Overseas Bank IOBA0000053 MANAPPARAI 2200
4 VAIYAMPATTY TN2916006_301222APB_FTO_1367593 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 3400
5 VAIYAMPATTY TN2916006_301222APB_FTO_1367593 KarurVysyaBank(KVB) KVBL0001647 MANAPPARAI 1200
6 VAIYAMPATTY TN2916006_301222APB_FTO_1367593 State Bank of India SBIN0000995 MANAPPARAI 400
7 VAIYAMPATTY TN2916006_301222APB_FTO_1367593 State Bank of India SBIN0008523 ELANGAKURICHI 93916

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