Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_011022APB_FTO_955262
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 Thellar TN-06-015-054-001/189-A
(Thennathur) 		2906015000NRG23300920222861109 01/10/2022 Govindhammal 2906015WL068768 Govindhammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Govindhammal STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-054-001/217-A
(Thennathur) 		2906015000NRG23300920222861110 01/10/2022 Ellammal 2906015WL068768 Ellammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Ellammal STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-054-001/353-A
(Thennathur) 		2906015000NRG23300920222861111 01/10/2022 Kanagamparam 2906015WL068768 Kanagamparam 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kanagamparam STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-054-001/474-A
(Thennathur) 		2906015000NRG23300920222861112 01/10/2022 Kamala 2906015WL068768 Kamala 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kamala STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-054-001/479-A
(Thennathur) 		2906015000NRG23300920222861113 01/10/2022 Poovarasi 2906015WL068768 Poovarasi 00415 SBIN0003371 1100 1100 Processed 09/10/2022 010261467 Poovarasi STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-054-001/485-A
(Thennathur) 		2906015000NRG23300920222861114 01/10/2022 Pachaiyammal 2906015WL068768 Pachaiyammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Pachaiyammal STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-054-001/497-A
(Thennathur) 		2906015000NRG23300920222861115 01/10/2022 Devagi 2906015WL068768 Devagi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Devagi STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-054-001/521-A
(Thennathur) 		2906015000NRG23300920222861116 01/10/2022 Kalaiarasi 2906015WL068768 Kalaiarasi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kalaiarasi STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-054-001/522-A
(Thennathur) 		2906015000NRG23300920222861117 01/10/2022 Manonmani 2906015WL068768 Manonmani 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Manonmani STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-054-001/523-A
(Thennathur) 		2906015000NRG23300920222861118 01/10/2022 Serimeetal 2906015WL068768 Serimeetal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Serimeetal STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-054-001/524-A
(Thennathur) 		2906015000NRG23300920222861119 01/10/2022 Saraswathi 2906015WL068768 Saraswathi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Saraswathi STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-054-001/543-A
(Thennathur) 		2906015000NRG23300920222861120 01/10/2022 Punithavathi 2906015WL068768 Punithavathi 00415 SBIN0003371 1686 1686 Processed 09/10/2022 010261467 Punithavathi STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-054-054/109-A
(Thennathur) 		2906015000NRG23300920222861128 01/10/2022 Vasantha 2906015WL068768 Vasantha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Vasantha STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-054-054/112-A
(Thennathur) 		2906015000NRG23300920222861130 01/10/2022 Rajamanikkam 2906015WL068768 Rajamanikkam 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Rajamanikkam STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-054-054/114-A
(Thennathur) 		2906015000NRG23300920222861131 01/10/2022 Krishnaveni 2906015WL068768 Krishnaveni 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Krishnaveni STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-054-054/118-A
(Thennathur) 		2906015000NRG23300920222861132 01/10/2022 Poongavanam 2906015WL068768 Poongavanam 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Poongavanam STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-054-054/122-A
(Thennathur) 		2906015000NRG23300920222861133 01/10/2022 Maragatham 2906015WL068768 Maragatham 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Maragatham STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-054-054/124-A
(Thennathur) 		2906015000NRG23300920222861134 01/10/2022 Ambiga R 2906015WL068768 Ambiga R 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Ambiga R STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-054-054/125-A
(Thennathur) 		2906015000NRG23300920222861135 01/10/2022 Sarashwathi 2906015WL068768 Sarashwathi 00415 SBIN0003371 1100 1100 Processed 09/10/2022 010261467 Sarashwathi STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-054-054/126-A
(Thennathur) 		2906015000NRG23300920222861136 01/10/2022 Kamsala G 2906015WL068768 Kamsala G 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kamsala G STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-054-054/130-A
(Thennathur) 		2906015000NRG23300920222861137 01/10/2022 Kanniammal B 2906015WL068768 Kanniammal B 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kanniammal B STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-054-054/132-A
(Thennathur) 		2906015000NRG23300920222861138 01/10/2022 Perumal 2906015WL068768 Perumal 00415 SBIN0003371 1686 1686 Processed 09/10/2022 010261467 Perumal STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-054-054/134-A
(Thennathur) 		2906015000NRG23300920222861139 01/10/2022 Chinnammal 2906015WL068768 Chinnammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Chinnammal STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-054-054/135-A
(Thennathur) 		2906015000NRG23300920222861140 01/10/2022 Kumari 2906015WL068768 Kumari 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kumari STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-054-054/137-A
(Thennathur) 		2906015000NRG23300920222861141 01/10/2022 Arivazhagan 2906015WL068768 Arivazhagan 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Arivazhagan STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-054-054/142-A
(Thennathur) 		2906015000NRG23300920222861142 01/10/2022 Nadarajan 2906015WL068768 Nadarajan 00415 SBIN0003371 1686 1686 Processed 09/10/2022 010261467 Nadarajan STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-054-054/146-a
(Thennathur) 		2906015000NRG23300920222861143 01/10/2022 Revathi 2906015WL068768 Revathi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Revathi STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-054-054/147-A
(Thennathur) 		2906015000NRG23300920222861144 01/10/2022 Vasantha 2906015WL068768 Vasantha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Vasantha STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-054-054/150-A
(Thennathur) 		2906015000NRG23300920222861145 01/10/2022 Kanniyammal 2906015WL068768 Kanniyammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kanniyammal STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-054-054/153-A
(Thennathur) 		2906015000NRG23300920222861146 01/10/2022 Kanniga 2906015WL068768 Kanniga 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kanniga STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-054-054/154-A
(Thennathur) 		2906015000NRG23300920222861147 01/10/2022 Sarashwathi 2906015WL068768 Sarashwathi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Sarashwathi STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-054-054/155-A
(Thennathur) 		2906015000NRG23300920222861148 01/10/2022 Sivakami P 2906015WL068768 Sivakami P 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Sivakami P STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-054-054/156-A
(Thennathur) 		2906015000NRG23300920222861149 01/10/2022 Sarasu 2906015WL068768 Sarasu 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Sarasu STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-054-054/157-A
(Thennathur) 		2906015000NRG23300920222861150 01/10/2022 Krishnaveni 2906015WL068768 Krishnaveni 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Krishnaveni STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-054-054/158-A
(Thennathur) 		2906015000NRG23300920222861151 01/10/2022 Kala 2906015WL068768 Kala 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kala STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-054-054/160-A
(Thennathur) 		2906015000NRG23300920222861152 01/10/2022 Muniyammal 2906015WL068768 Muniyammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Muniyammal STATE BANK OF INDIA(508548)
37 Thellar TN-06-015-054-054/162-A
(Thennathur) 		2906015000NRG23300920222861153 01/10/2022 Athilakshmi V 2906015WL068768 Athilakshmi V 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Athilakshmi V STATE BANK OF INDIA(508548)
38 Thellar TN-06-015-054-054/163-A
(Thennathur) 		2906015000NRG23300920222861154 01/10/2022 Dhayalan 2906015WL068768 Dhayalan 00415 SBIN0003371 1686 1686 Processed 09/10/2022 010261467 Dhayalan STATE BANK OF INDIA(508548)
39 Thellar TN-06-015-054-054/165-A
(Thennathur) 		2906015000NRG23300920222861155 01/10/2022 Alamelu 2906015WL068768 Alamelu 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Alamelu STATE BANK OF INDIA(508548)
40 Thellar TN-06-015-054-054/166-A
(Thennathur) 		2906015000NRG23300920222861156 01/10/2022 Devi 2906015WL068768 Devi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Devi STATE BANK OF INDIA(508548)
41 Thellar TN-06-015-054-054/168-A
(Thennathur) 		2906015000NRG23300920222861157 01/10/2022 Ellammal 2906015WL068768 Ellammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Ellammal STATE BANK OF INDIA(508548)
42 Thellar TN-06-015-054-054/169-A
(Thennathur) 		2906015000NRG23300920222861158 01/10/2022 Jayanthi 2906015WL068768 Jayanthi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Jayanthi STATE BANK OF INDIA(508548)
43 Thellar TN-06-015-054-054/170-A
(Thennathur) 		2906015000NRG23300920222861159 01/10/2022 Ellammal 2906015WL068768 Ellammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Ellammal STATE BANK OF INDIA(508548)
44 Thellar TN-06-015-054-054/171-A
(Thennathur) 		2906015000NRG23300920222861160 01/10/2022 Mari P 2906015WL068768 Mari P 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Mari P STATE BANK OF INDIA(508548)
45 Thellar TN-06-015-054-054/172-A
(Thennathur) 		2906015000NRG23300920222861161 01/10/2022 Parvathi K 2906015WL068768 Parvathi K 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Parvathi K STATE BANK OF INDIA(508548)
46 Thellar TN-06-015-054-054/174-A
(Thennathur) 		2906015000NRG23300920222861162 01/10/2022 Seetha 2906015WL068768 Seetha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Seetha STATE BANK OF INDIA(508548)
47 Thellar TN-06-015-054-054/175-A
(Thennathur) 		2906015000NRG23300920222861163 01/10/2022 Gowri 2906015WL068768 Gowri 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
48 Thellar TN-06-015-054-054/177-A
(Thennathur) 		2906015000NRG23300920222861164 01/10/2022 Rajammal 2906015WL068768 Rajammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Rajammal STATE BANK OF INDIA(508548)
49 Thellar TN-06-015-054-054/180-A
(Thennathur) 		2906015000NRG23300920222861165 01/10/2022 Selvi V 2906015WL068768 Selvi V 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Selvi V STATE BANK OF INDIA(508548)
50 Thellar TN-06-015-054-054/184-A
(Thennathur) 		2906015000NRG23300920222861166 01/10/2022 Sakkubai 2906015WL068768 Sakkubai 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Sakkubai PALLAVAN GRAMA BANK(607052)
51 Thellar TN-06-015-054-054/192-A
(Thennathur) 		2906015000NRG23300920222861167 01/10/2022 Meena 2906015WL068768 Meena 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Meena UNION BANK OF INDIA(508500)
52 Thellar TN-06-015-054-054/193-A
(Thennathur) 		2906015000NRG23300920222861168 01/10/2022 Saroja 2906015WL068768 Saroja 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Saroja STATE BANK OF INDIA(508548)
53 Thellar TN-06-015-054-054/200-A
(Thennathur) 		2906015000NRG23300920222861170 01/10/2022 Kasthuri V 2906015WL068768 Kasthuri V 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kasthuri V PALLAVAN GRAMA BANK(607052)
54 Thellar TN-06-015-054-054/201-A
(Thennathur) 		2906015000NRG23300920222861171 01/10/2022 Vasantha P 2906015WL068768 Vasantha P 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Vasantha P STATE BANK OF INDIA(508548)
55 Thellar TN-06-015-054-054/203-A
(Thennathur) 		2906015000NRG23300920222861173 01/10/2022 Kuppu 2906015WL068768 Kuppu 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kuppu STATE BANK OF INDIA(508548)
56 Thellar TN-06-015-054-054/212-A
(Thennathur) 		2906015000NRG23300920222861174 01/10/2022 Arumugam C 2906015WL068768 Arumugam C 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Arumugam C STATE BANK OF INDIA(508548)
57 Thellar TN-06-015-054-054/218-A
(Thennathur) 		2906015000NRG23300920222861175 01/10/2022 Bavani 2906015WL068768 Bavani 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Bavani STATE BANK OF INDIA(508548)
58 Thellar TN-06-015-054-054/221-A
(Thennathur) 		2906015000NRG23300920222861176 01/10/2022 Andal M 2906015WL068768 Andal M 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Andal M STATE BANK OF INDIA(508548)
59 Thellar TN-06-015-054-054/231-A
(Thennathur) 		2906015000NRG23300920222861177 01/10/2022 Rathinam 2906015WL068768 Rathinam 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Rathinam STATE BANK OF INDIA(508548)
60 Thellar TN-06-015-054-054/233-A
(Thennathur) 		2906015000NRG23300920222861178 01/10/2022 Thilagavathi 2906015WL068768 Thilagavathi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Thilagavathi STATE BANK OF INDIA(508548)
61 Thellar TN-06-015-054-054/236-A
(Thennathur) 		2906015000NRG23300920222861180 01/10/2022 K Saraswathi 2906015WL068768 K Saraswathi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 K Saraswathi STATE BANK OF INDIA(508548)
62 Thellar TN-06-015-054-054/238-A
(Thennathur) 		2906015000NRG23300920222861181 01/10/2022 Anjali R 2906015WL068768 Anjali R 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Anjali R STATE BANK OF INDIA(508548)
63 Thellar TN-06-015-054-054/240-A
(Thennathur) 		2906015000NRG23300920222861182 01/10/2022 Muniammal P 2906015WL068768 Muniammal P 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Muniammal P INDIA POST PAYMENTS BANK LIMITED(508528)
64 Thellar TN-06-015-054-054/250-A
(Thennathur) 		2906015000NRG23300920222861183 01/10/2022 Karpagam 2906015WL068768 Karpagam 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Karpagam STATE BANK OF INDIA(508548)
65 Thellar TN-06-015-054-054/251-A
(Thennathur) 		2906015000NRG23300920222861184 01/10/2022 Banumathi 2906015WL068768 Banumathi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Banumathi STATE BANK OF INDIA(508548)
66 Thellar TN-06-015-054-054/256-A
(Thennathur) 		2906015000NRG23300920222861185 01/10/2022 Adhigesavan 2906015WL068768 Adhigesavan 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Adhigesavan STATE BANK OF INDIA(508548)
67 Thellar TN-06-015-054-054/259-A
(Thennathur) 		2906015000NRG23300920222861186 01/10/2022 Vellachi A 2906015WL068768 Vellachi A 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Vellachi A INDIA POST PAYMENTS BANK LIMITED(508528)
68 Thellar TN-06-015-054-054/260-A
(Thennathur) 		2906015000NRG23300920222861187 01/10/2022 Kaliyammal 2906015WL068768 Kaliyammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kaliyammal STATE BANK OF INDIA(508548)
69 Thellar TN-06-015-054-054/262-A
(Thennathur) 		2906015000NRG23300920222861188 01/10/2022 Ramani 2906015WL068768 Ramani 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Ramani STATE BANK OF INDIA(508548)
70 Thellar TN-06-015-054-054/263-A
(Thennathur) 		2906015000NRG23300920222861189 01/10/2022 Rani 2906015WL068768 Rani 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Rani STATE BANK OF INDIA(508548)
71 Thellar TN-06-015-054-054/264-A
(Thennathur) 		2906015000NRG23300920222861190 01/10/2022 Perumal 2906015WL068768 Perumal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Perumal STATE BANK OF INDIA(508548)
72 Thellar TN-06-015-054-054/265-A
(Thennathur) 		2906015000NRG23300920222861191 01/10/2022 Parameswari E 2906015WL068768 Parameswari E 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Parameswari E STATE BANK OF INDIA(508548)
73 Thellar TN-06-015-054-054/277-a
(Thennathur) 		2906015000NRG23300920222861193 01/10/2022 Sarasu V 2906015WL068768 Sarasu V 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Sarasu V STATE BANK OF INDIA(508548)
74 Thellar TN-06-015-054-054/285-A
(Thennathur) 		2906015000NRG23300920222861194 01/10/2022 Vasantha 2906015WL068768 Vasantha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Vasantha STATE BANK OF INDIA(508548)
75 Thellar TN-06-015-054-054/292-A
(Thennathur) 		2906015000NRG23300920222861195 01/10/2022 Meena 2906015WL068768 Meena 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Meena STATE BANK OF INDIA(508548)
76 Thellar TN-06-015-054-054/302-A
(Thennathur) 		2906015000NRG23300920222861196 01/10/2022 Shanthi V 2906015WL068768 Shanthi V 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Shanthi V STATE BANK OF INDIA(508548)
77 Thellar TN-06-015-054-054/303-A
(Thennathur) 		2906015000NRG23300920222861197 01/10/2022 Arumugam 2906015WL068768 Arumugam 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Arumugam STATE BANK OF INDIA(508548)
78 Thellar TN-06-015-054-054/305-A
(Thennathur) 		2906015000NRG23300920222861198 01/10/2022 Vasantha 2906015WL068768 Vasantha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Vasantha STATE BANK OF INDIA(508548)
79 Thellar TN-06-015-054-054/306-A
(Thennathur) 		2906015000NRG23300920222861199 01/10/2022 Usha 2906015WL068768 Usha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Usha STATE BANK OF INDIA(508548)
80 Thellar TN-06-015-054-054/308-A
(Thennathur) 		2906015000NRG23300920222861200 01/10/2022 Umamaheswari P 2906015WL068768 Umamaheswari P 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Umamaheswari P STATE BANK OF INDIA(508548)
81 Thellar TN-06-015-054-054/327-A
(Thennathur) 		2906015000NRG23300920222861202 01/10/2022 Chinnakuzhanthai 2906015WL068768 Chinnakuzhanthai 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Chinnakuzhanthai STATE BANK OF INDIA(508548)
82 Thellar TN-06-015-054-054/329-A
(Thennathur) 		2906015000NRG23300920222861203 01/10/2022 Kaliammal P 2906015WL068768 Kaliammal P 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kaliammal P STATE BANK OF INDIA(508548)
83 Thellar TN-06-015-054-054/336-A
(Thennathur) 		2906015000NRG23300920222861204 01/10/2022 Kanagavalli 2906015WL068768 Kanagavalli 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kanagavalli STATE BANK OF INDIA(508548)
84 Thellar TN-06-015-054-054/340-A
(Thennathur) 		2906015000NRG23300920222861205 01/10/2022 Kanniyammal 2906015WL068768 Kanniyammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 Thellar TN-06-015-054-054/341-A
(Thennathur) 		2906015000NRG23300920222861206 01/10/2022 Veeramani G 2906015WL068768 Veeramani G 00415 SBIN0003371 880 880 Processed 09/10/2022 010261467 Veeramani G STATE BANK OF INDIA(508548)
86 Thellar TN-06-015-054-054/348-A
(Thennathur) 		2906015000NRG23300920222861207 01/10/2022 Sudha 2906015WL068768 Sudha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Sudha STATE BANK OF INDIA(508548)
87 Thellar TN-06-015-054-054/363-A
(Thennathur) 		2906015000NRG23300920222861208 01/10/2022 Vannamalar 2906015WL068768 Vannamalar 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Vannamalar STATE BANK OF INDIA(508548)
88 Thellar TN-06-015-054-054/371-A
(Thennathur) 		2906015000NRG23300920222861209 01/10/2022 Savithri R 2906015WL068768 Savithri R 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Savithri R STATE BANK OF INDIA(508548)
89 Thellar TN-06-015-054-054/378-A
(Thennathur) 		2906015000NRG23300920222861210 01/10/2022 Sivagami 2906015WL068768 Sivagami 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Sivagami STATE BANK OF INDIA(508548)
90 Thellar TN-06-015-054-054/379-A
(Thennathur) 		2906015000NRG23300920222861211 01/10/2022 Andal 2906015WL068768 Andal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Andal STATE BANK OF INDIA(508548)
91 Thellar TN-06-015-054-054/383-A
(Thennathur) 		2906015000NRG23300920222861212 01/10/2022 Chandra 2906015WL068768 Chandra 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Chandra STATE BANK OF INDIA(508548)
92 Thellar TN-06-015-054-054/384-A
(Thennathur) 		2906015000NRG23300920222861213 01/10/2022 Elangovan 2906015WL068768 Elangovan 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Elangovan STATE BANK OF INDIA(508548)
93 Thellar TN-06-015-054-054/386-A
(Thennathur) 		2906015000NRG23300920222861214 01/10/2022 Thanappan K 2906015WL068768 Thanappan K 00415 SBIN0003371 1686 1686 Processed 09/10/2022 010261467 Thanappan K STATE BANK OF INDIA(508548)
94 Thellar TN-06-015-054-054/388-A
(Thennathur) 		2906015000NRG23300920222861215 01/10/2022 Gowri 2906015WL068768 Gowri 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Gowri STATE BANK OF INDIA(508548)
95 Thellar TN-06-015-054-054/393-A
(Thennathur) 		2906015000NRG23300920222861216 01/10/2022 Logeswari S 2906015WL068768 Logeswari S 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Logeswari S STATE BANK OF INDIA(508548)
96 Thellar TN-06-015-054-054/394-A
(Thennathur) 		2906015000NRG23300920222861217 01/10/2022 Saroja P 2906015WL068768 Saroja P 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Saroja P INDIAN OVERSEAS BANK(508541)
97 Thellar TN-06-015-054-054/399-A
(Thennathur) 		2906015000NRG23300920222861218 01/10/2022 Kathiresan 2906015WL068768 Kathiresan 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kathiresan INDIAN BANK(607105)
98 Thellar TN-06-015-054-054/419-A
(Thennathur) 		2906015000NRG23300920222861219 01/10/2022 Durai Murugan 2906015WL068768 Durai Murugan 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Durai Murugan STATE BANK OF INDIA(508548)
99 Thellar TN-06-015-054-054/424-A
(Thennathur) 		2906015000NRG23300920222861220 01/10/2022 Mahalakshmi 2906015WL068768 Mahalakshmi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Mahalakshmi STATE BANK OF INDIA(508548)
100 Thellar TN-06-015-054-054/425-A
(Thennathur) 		2906015000NRG23300920222861221 01/10/2022 Revathi A 2906015WL068768 Revathi A 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Revathi A STATE BANK OF INDIA(508548)
101 Thellar TN-06-015-054-054/432-A
(Thennathur) 		2906015000NRG23300920222861222 01/10/2022 Dhandavarayan 2906015WL068768 Dhandavarayan 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Dhandavarayan STATE BANK OF INDIA(508548)
102 Thellar TN-06-015-054-054/433-A
(Thennathur) 		2906015000NRG23300920222861223 01/10/2022 Selvariya S 2906015WL068768 Selvariya S 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Selvariya S STATE BANK OF INDIA(508548)
103 Thellar TN-06-015-054-054/434-A
(Thennathur) 		2906015000NRG23300920222861224 01/10/2022 Vasantha A 2906015WL068768 Vasantha A 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Vasantha A STATE BANK OF INDIA(508548)
104 Thellar TN-06-015-054-054/435-A
(Thennathur) 		2906015000NRG23300920222861225 01/10/2022 Kumari K 2906015WL068768 Kumari K 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kumari K STATE BANK OF INDIA(508548)
105 Thellar TN-06-015-054-054/462-A
(Thennathur) 		2906015000NRG23300920222861227 01/10/2022 Prabavathi 2906015WL068768 Prabavathi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Prabavathi STATE BANK OF INDIA(508548)
106 Thellar TN-06-015-054-054/466-A
(Thennathur) 		2906015000NRG23300920222861228 01/10/2022 Shankari 2906015WL068768 Shankari 00415 SBIN0003371 1686 1686 Processed 09/10/2022 010261467 Shankari STATE BANK OF INDIA(508548)
107 Thellar TN-06-015-054-054/532-A
(Thennathur) 		2906015000NRG23300920222861229 01/10/2022 Selvamani 2906015WL068768 Selvamani 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Selvamani STATE BANK OF INDIA(508548)
108 Thellar TN-06-015-054-056/502-A
(Thennathur) 		2906015000NRG23300920222861231 01/10/2022 Balaraman 2906015WL068768 Balaraman 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Balaraman STATE BANK OF INDIA(508548)
SubTotal 143876 143876
109 Thellar TN-06-015-054-054/110-A
(Thennathur) 		2906015000NRG23300920222861129 01/10/2022 Alamelu 2906015WL068768 Alamelu 00701 IDIB0PLB001 1320 1320 Processed 09/10/2022 010261467 Alamelu PALLAVAN GRAMA BANK(607052)
110 Thellar TN-06-015-054-054/202-A
(Thennathur) 		2906015000NRG23300920222861172 01/10/2022 Kamala 2906015WL068768 Kamala 00701 IDIB0PLB001 1320 1320 Processed 09/10/2022 010261467 Kamala PALLAVAN GRAMA BANK(607052)
SubTotal 2640 2640
Total 146516 146516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_011022APB_FTO_955262 State Bank of India SBIN0003371 DESUR 143876
2 Thellar TN2906015_011022APB_FTO_955262 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 2640

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