Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_211122APB_FTO_1180425
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 KALASAPAKKAM TN-06-005-002-002/102-A
(Alangaramangalam) 		2906005000NRG23181120223621241 21/11/2022 Bharathkumar 2906005WL084599 Bharathkumar 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Bharathkumar STATE BANK OF INDIA(508548)
2 KALASAPAKKAM TN-06-005-002-002/106-A
(Alangaramangalam) 		2906005000NRG23181120223621242 21/11/2022 Saroja 2906005WL084599 Saroja 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Saroja STATE BANK OF INDIA(508548)
3 KALASAPAKKAM TN-06-005-002-002/113-A
(Alangaramangalam) 		2906005000NRG23181120223621243 21/11/2022 Munusamy 2906005WL084599 Munusamy 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Munusamy STATE BANK OF INDIA(508548)
4 KALASAPAKKAM TN-06-005-002-002/119-A
(Alangaramangalam) 		2906005000NRG23181120223621244 21/11/2022 Manikavalli 2906005WL084599 Manikavalli 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Manikavalli STATE BANK OF INDIA(508548)
5 KALASAPAKKAM TN-06-005-002-002/12-A
(Alangaramangalam) 		2906005000NRG23181120223621245 21/11/2022 Mani 2906005WL084599 Mani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Mani STATE BANK OF INDIA(508548)
6 KALASAPAKKAM TN-06-005-002-002/130-A
(Alangaramangalam) 		2906005000NRG23181120223621247 21/11/2022 Neelakodi 2906005WL084599 Neelakodi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Neelakodi STATE BANK OF INDIA(508548)
7 KALASAPAKKAM TN-06-005-002-002/133-A
(Alangaramangalam) 		2906005000NRG23181120223621249 21/11/2022 Manjula 2906005WL084599 Manjula 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Manjula STATE BANK OF INDIA(508548)
8 KALASAPAKKAM TN-06-005-002-002/134-A
(Alangaramangalam) 		2906005000NRG23181120223621250 21/11/2022 Poomalli 2906005WL084599 Poomalli 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Poomalli STATE BANK OF INDIA(508548)
9 KALASAPAKKAM TN-06-005-002-002/135-A
(Alangaramangalam) 		2906005000NRG23181120223621251 21/11/2022 Yasotha 2906005WL084599 Yasotha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Yasotha STATE BANK OF INDIA(508548)
10 KALASAPAKKAM TN-06-005-002-002/137-A
(Alangaramangalam) 		2906005000NRG23181120223621252 21/11/2022 Raji 2906005WL084599 Raji 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Raji STATE BANK OF INDIA(508548)
11 KALASAPAKKAM TN-06-005-002-002/138-A
(Alangaramangalam) 		2906005000NRG23181120223621253 21/11/2022 Dhanabhakkiyam 2906005WL084599 Dhanabhakkiyam 00415 SBIN0005356 240 240 Processed 09/12/2022 026441306 Dhanabhakkiyam STATE BANK OF INDIA(508548)
12 KALASAPAKKAM TN-06-005-002-002/139-A
(Alangaramangalam) 		2906005000NRG23181120223621254 21/11/2022 Viruthambal 2906005WL084599 Viruthambal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Viruthambal STATE BANK OF INDIA(508548)
13 KALASAPAKKAM TN-06-005-002-002/140-A
(Alangaramangalam) 		2906005000NRG23181120223621255 21/11/2022 Muthukili 2906005WL084599 Muthukili 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Muthukili STATE BANK OF INDIA(508548)
14 KALASAPAKKAM TN-06-005-002-002/141-A
(Alangaramangalam) 		2906005000NRG23181120223621256 21/11/2022 Pattammal 2906005WL084599 Pattammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Pattammal STATE BANK OF INDIA(508548)
15 KALASAPAKKAM TN-06-005-002-002/156-A
(Alangaramangalam) 		2906005000NRG23181120223621257 21/11/2022 Panjamurthi 2906005WL084599 Panjamurthi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Panjamurthi STATE BANK OF INDIA(508548)
16 KALASAPAKKAM TN-06-005-002-002/160-A
(Alangaramangalam) 		2906005000NRG23181120223621258 21/11/2022 Kanniyammal 2906005WL084599 Kanniyammal 00415 SBIN0005356 1686 1686 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KALASAPAKKAM TN-06-005-002-002/165-A
(Alangaramangalam) 		2906005000NRG23181120223621259 21/11/2022 Manonmani 2906005WL084599 Manonmani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Manonmani STATE BANK OF INDIA(508548)
18 KALASAPAKKAM TN-06-005-002-002/166-A
(Alangaramangalam) 		2906005000NRG23181120223621260 21/11/2022 Gunasekaran 2906005WL084599 Gunasekaran 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Gunasekaran STATE BANK OF INDIA(508548)
19 KALASAPAKKAM TN-06-005-002-002/179-A
(Alangaramangalam) 		2906005000NRG23181120223621261 21/11/2022 Jayaraman 2906005WL084599 Jayaraman 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Jayaraman STATE BANK OF INDIA(508548)
20 KALASAPAKKAM TN-06-005-002-002/181-A
(Alangaramangalam) 		2906005000NRG23181120223621262 21/11/2022 Rani 2906005WL084599 Rani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Rani STATE BANK OF INDIA(508548)
21 KALASAPAKKAM TN-06-005-002-002/187-A
(Alangaramangalam) 		2906005000NRG23181120223621263 21/11/2022 Abirami 2906005WL084599 Abirami 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Abirami STATE BANK OF INDIA(508548)
22 KALASAPAKKAM TN-06-005-002-002/190-A
(Alangaramangalam) 		2906005000NRG23181120223621264 21/11/2022 Rajagopal 2906005WL084599 Rajagopal 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Rajagopal STATE BANK OF INDIA(508548)
23 KALASAPAKKAM TN-06-005-002-002/193-A
(Alangaramangalam) 		2906005000NRG23181120223621265 21/11/2022 Vijaya 2906005WL084599 Vijaya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vijaya STATE BANK OF INDIA(508548)
24 KALASAPAKKAM TN-06-005-002-002/207-A
(Alangaramangalam) 		2906005000NRG23181120223621266 21/11/2022 Chinnakulanthai 2906005WL084599 Chinnakulanthai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Chinnakulanthai STATE BANK OF INDIA(508548)
25 KALASAPAKKAM TN-06-005-002-002/222-A
(Alangaramangalam) 		2906005000NRG23181120223621267 21/11/2022 Mannarsamy 2906005WL084599 Mannarsamy 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Mannarsamy STATE BANK OF INDIA(508548)
26 KALASAPAKKAM TN-06-005-002-002/225-A
(Alangaramangalam) 		2906005000NRG23181120223621268 21/11/2022 Chinathai 2906005WL084599 Chinathai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Chinathai STATE BANK OF INDIA(508548)
27 KALASAPAKKAM TN-06-005-002-002/225-A
(Alangaramangalam) 		2906005000NRG23181120223621269 21/11/2022 Iyyappan 2906005WL084599 Iyyappan 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Iyyappan STATE BANK OF INDIA(508548)
28 KALASAPAKKAM TN-06-005-002-002/241-A
(Alangaramangalam) 		2906005000NRG23181120223621270 21/11/2022 Venda 2906005WL084599 Venda 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Venda STATE BANK OF INDIA(508548)
29 KALASAPAKKAM TN-06-005-002-002/267-A
(Alangaramangalam) 		2906005000NRG23181120223621271 21/11/2022 Mangai 2906005WL084599 Mangai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Mangai STATE BANK OF INDIA(508548)
30 KALASAPAKKAM TN-06-005-002-002/272-A
(Alangaramangalam) 		2906005000NRG23181120223621272 21/11/2022 Manimegalai 2906005WL084599 Manimegalai 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Manimegalai STATE BANK OF INDIA(508548)
31 KALASAPAKKAM TN-06-005-002-002/310-A
(Alangaramangalam) 		2906005000NRG23181120223621273 21/11/2022 Kuppu 2906005WL084599 Kuppu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kuppu STATE BANK OF INDIA(508548)
32 KALASAPAKKAM TN-06-005-002-002/321-A
(Alangaramangalam) 		2906005000NRG23181120223621274 21/11/2022 Munusamy 2906005WL084599 Munusamy 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Munusamy STATE BANK OF INDIA(508548)
33 KALASAPAKKAM TN-06-005-002-002/327-A
(Alangaramangalam) 		2906005000NRG23181120223621275 21/11/2022 Arumugam 2906005WL084599 Arumugam 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Arumugam CANARA BANK(508532)
34 KALASAPAKKAM TN-06-005-002-002/328-A
(Alangaramangalam) 		2906005000NRG23181120223621276 21/11/2022 Jaya 2906005WL084599 Jaya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Jaya STATE BANK OF INDIA(508548)
35 KALASAPAKKAM TN-06-005-002-002/331-A
(Alangaramangalam) 		2906005000NRG23181120223621278 21/11/2022 Vasantha 2906005WL084599 Vasantha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vasantha STATE BANK OF INDIA(508548)
36 KALASAPAKKAM TN-06-005-002-002/334-A
(Alangaramangalam) 		2906005000NRG23181120223621279 21/11/2022 Jaya 2906005WL084599 Jaya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Jaya STATE BANK OF INDIA(508548)
37 KALASAPAKKAM TN-06-005-002-002/335-A
(Alangaramangalam) 		2906005000NRG23181120223621280 21/11/2022 Govinthammal 2906005WL084599 Govinthammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Govinthammal STATE BANK OF INDIA(508548)
38 KALASAPAKKAM TN-06-005-002-002/342-A
(Alangaramangalam) 		2906005000NRG23181120223621281 21/11/2022 Jothilakshmi 2906005WL084599 Jothilakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Jothilakshmi STATE BANK OF INDIA(508548)
39 KALASAPAKKAM TN-06-005-002-002/348-A
(Alangaramangalam) 		2906005000NRG23181120223621282 21/11/2022 Mani 2906005WL084599 Mani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Mani STATE BANK OF INDIA(508548)
40 KALASAPAKKAM TN-06-005-002-002/354-A
(Alangaramangalam) 		2906005000NRG23181120223621283 21/11/2022 Kannan 2906005WL084599 Kannan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALASAPAKKAM TN-06-005-002-002/355-A
(Alangaramangalam) 		2906005000NRG23181120223621284 21/11/2022 Vijaya 2906005WL084599 Vijaya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vijaya STATE BANK OF INDIA(508548)
42 KALASAPAKKAM TN-06-005-002-002/360-A
(Alangaramangalam) 		2906005000NRG23181120223621285 21/11/2022 Vijaya 2906005WL084599 Vijaya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vijaya STATE BANK OF INDIA(508548)
43 KALASAPAKKAM TN-06-005-002-002/362-A
(Alangaramangalam) 		2906005000NRG23181120223621286 21/11/2022 Muthukili 2906005WL084599 Muthukili 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Muthukili STATE BANK OF INDIA(508548)
44 KALASAPAKKAM TN-06-005-002-002/372-A
(Alangaramangalam) 		2906005000NRG23181120223621287 21/11/2022 Vasantha 2906005WL084599 Vasantha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vasantha STATE BANK OF INDIA(508548)
45 KALASAPAKKAM TN-06-005-002-002/374-A
(Alangaramangalam) 		2906005000NRG23181120223621288 21/11/2022 Poonkodi 2906005WL084599 Poonkodi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Poonkodi STATE BANK OF INDIA(508548)
46 KALASAPAKKAM TN-06-005-002-002/375-A
(Alangaramangalam) 		2906005000NRG23181120223621289 21/11/2022 Pattu 2906005WL084599 Pattu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Pattu STATE BANK OF INDIA(508548)
47 KALASAPAKKAM TN-06-005-002-002/376-A
(Alangaramangalam) 		2906005000NRG23181120223621290 21/11/2022 Rukumani 2906005WL084599 Rukumani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Rukumani STATE BANK OF INDIA(508548)
48 KALASAPAKKAM TN-06-005-002-002/377-A
(Alangaramangalam) 		2906005000NRG23181120223621291 21/11/2022 Meenatchi 2906005WL084599 Meenatchi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Meenatchi STATE BANK OF INDIA(508548)
49 KALASAPAKKAM TN-06-005-002-002/378-A
(Alangaramangalam) 		2906005000NRG23181120223621292 21/11/2022 Anburoja 2906005WL084599 Anburoja 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Anburoja STATE BANK OF INDIA(508548)
50 KALASAPAKKAM TN-06-005-002-002/379-A
(Alangaramangalam) 		2906005000NRG23181120223621294 21/11/2022 Tamilarasi 2906005WL084599 Tamilarasi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Tamilarasi INDIAN OVERSEAS BANK(508541)
51 KALASAPAKKAM TN-06-005-002-002/381-A
(Alangaramangalam) 		2906005000NRG23181120223621295 21/11/2022 Kuppu 2906005WL084599 Kuppu 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Kuppu STATE BANK OF INDIA(508548)
52 KALASAPAKKAM TN-06-005-002-002/384-A
(Alangaramangalam) 		2906005000NRG23181120223621296 21/11/2022 Jayalakshmi 2906005WL084599 Jayalakshmi 00415 SBIN0005356 960 960 Processed 09/12/2022 026441306 Jayalakshmi CANARA BANK(508532)
53 KALASAPAKKAM TN-06-005-002-002/385-A
(Alangaramangalam) 		2906005000NRG23181120223621297 21/11/2022 Chinnapappa 2906005WL084599 Chinnapappa 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Chinnapappa STATE BANK OF INDIA(508548)
54 KALASAPAKKAM TN-06-005-002-002/386-A
(Alangaramangalam) 		2906005000NRG23181120223621298 21/11/2022 Arumugam 2906005WL084599 Arumugam 00415 SBIN0005356 1686 1686 Rejected 13/12/2022 026441306 Account closed
55 KALASAPAKKAM TN-06-005-002-002/389-A
(Alangaramangalam) 		2906005000NRG23181120223621299 21/11/2022 Mallika 2906005WL084599 Mallika 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Mallika STATE BANK OF INDIA(508548)
56 KALASAPAKKAM TN-06-005-002-002/395-A
(Alangaramangalam) 		2906005000NRG23181120223621300 21/11/2022 Chinapappa 2906005WL084599 Chinapappa 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Chinapappa STATE BANK OF INDIA(508548)
57 KALASAPAKKAM TN-06-005-002-002/420-A
(Alangaramangalam) 		2906005000NRG23181120223621302 21/11/2022 Rajendran 2906005WL084599 Rajendran 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Rajendran STATE BANK OF INDIA(508548)
58 KALASAPAKKAM TN-06-005-002-002/431-A
(Alangaramangalam) 		2906005000NRG23181120223621303 21/11/2022 Govinthammal 2906005WL084599 Govinthammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Govinthammal STATE BANK OF INDIA(508548)
59 KALASAPAKKAM TN-06-005-002-002/446-A
(Alangaramangalam) 		2906005000NRG23181120223621305 21/11/2022 Gnanasekaran 2906005WL084599 Gnanasekaran 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Gnanasekaran STATE BANK OF INDIA(508548)
60 KALASAPAKKAM TN-06-005-002-002/446-A
(Alangaramangalam) 		2906005000NRG23181120223621304 21/11/2022 Vijaya 2906005WL084599 Vijaya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vijaya STATE BANK OF INDIA(508548)
61 KALASAPAKKAM TN-06-005-002-002/46-A
(Alangaramangalam) 		2906005000NRG23181120223621307 21/11/2022 Rogini 2906005WL084599 Rogini 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Rogini STATE BANK OF INDIA(508548)
62 KALASAPAKKAM TN-06-005-002-002/471-A
(Alangaramangalam) 		2906005000NRG23181120223621308 21/11/2022 Chithra 2906005WL084599 Chithra 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Chithra STATE BANK OF INDIA(508548)
63 KALASAPAKKAM TN-06-005-002-002/475-A
(Alangaramangalam) 		2906005000NRG23181120223621309 21/11/2022 Subramani 2906005WL084599 Subramani 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Subramani STATE BANK OF INDIA(508548)
64 KALASAPAKKAM TN-06-005-002-002/480-A
(Alangaramangalam) 		2906005000NRG23181120223621310 21/11/2022 Pachiyammal 2906005WL084599 Pachiyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Pachiyammal STATE BANK OF INDIA(508548)
65 KALASAPAKKAM TN-06-005-002-002/482-A
(Alangaramangalam) 		2906005000NRG23181120223621311 21/11/2022 Malliga 2906005WL084599 Malliga 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Malliga STATE BANK OF INDIA(508548)
66 KALASAPAKKAM TN-06-005-002-002/483-A
(Alangaramangalam) 		2906005000NRG23181120223621312 21/11/2022 Natarajan 2906005WL084599 Natarajan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Natarajan STATE BANK OF INDIA(508548)
67 KALASAPAKKAM TN-06-005-002-002/484-A
(Alangaramangalam) 		2906005000NRG23181120223621313 21/11/2022 Krishnan 2906005WL084599 Krishnan 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Krishnan STATE BANK OF INDIA(508548)
68 KALASAPAKKAM TN-06-005-002-002/492-A
(Alangaramangalam) 		2906005000NRG23181120223621314 21/11/2022 Poyyukanni 2906005WL084599 Poyyukanni 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Poyyukanni STATE BANK OF INDIA(508548)
69 KALASAPAKKAM TN-06-005-002-002/5-A
(Alangaramangalam) 		2906005000NRG23181120223621315 21/11/2022 Murugan 2906005WL084599 Murugan 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Murugan STATE BANK OF INDIA(508548)
70 KALASAPAKKAM TN-06-005-002-002/509-A
(Alangaramangalam) 		2906005000NRG23181120223621316 21/11/2022 Vijayalakshmi 2906005WL084599 Vijayalakshmi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vijayalakshmi STATE BANK OF INDIA(508548)
71 KALASAPAKKAM TN-06-005-002-002/512-a
(Alangaramangalam) 		2906005000NRG23181120223621317 21/11/2022 Sasikala 2906005WL084599 Sasikala 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Sasikala STATE BANK OF INDIA(508548)
72 KALASAPAKKAM TN-06-005-002-002/522-A
(Alangaramangalam) 		2906005000NRG23181120223621318 21/11/2022 Renuga 2906005WL084599 Renuga 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Renuga STATE BANK OF INDIA(508548)
73 KALASAPAKKAM TN-06-005-002-002/528-A
(Alangaramangalam) 		2906005000NRG23181120223621319 21/11/2022 Vennila 2906005WL084599 Vennila 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Vennila STATE BANK OF INDIA(508548)
74 KALASAPAKKAM TN-06-005-002-002/554-A
(Alangaramangalam) 		2906005000NRG23181120223621320 21/11/2022 Muniyammal 2906005WL084599 Muniyammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Muniyammal STATE BANK OF INDIA(508548)
75 KALASAPAKKAM TN-06-005-002-002/557-A
(Alangaramangalam) 		2906005000NRG23181120223621321 21/11/2022 Santhi 2906005WL084599 Santhi 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Santhi STATE BANK OF INDIA(508548)
76 KALASAPAKKAM TN-06-005-002-002/568-A
(Alangaramangalam) 		2906005000NRG23181120223621323 21/11/2022 Latha 2906005WL084599 Latha 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Latha STATE BANK OF INDIA(508548)
77 KALASAPAKKAM TN-06-005-002-002/569-A
(Alangaramangalam) 		2906005000NRG23181120223621324 21/11/2022 Muthammal 2906005WL084599 Muthammal 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Muthammal STATE BANK OF INDIA(508548)
78 KALASAPAKKAM TN-06-005-002-002/571-A
(Alangaramangalam) 		2906005000NRG23181120223621325 21/11/2022 Deepa 2906005WL084599 Deepa 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Deepa STATE BANK OF INDIA(508548)
79 KALASAPAKKAM TN-06-005-002-002/575-A
(Alangaramangalam) 		2906005000NRG23181120223621326 21/11/2022 Rajapriya 2906005WL084599 Rajapriya 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Rajapriya STATE BANK OF INDIA(508548)
80 KALASAPAKKAM TN-06-005-002-002/595-A
(Alangaramangalam) 		2906005000NRG23181120223621327 21/11/2022 Deepa 2906005WL084599 Deepa 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Deepa STATE BANK OF INDIA(508548)
81 KALASAPAKKAM TN-06-005-002-002/62-A
(Alangaramangalam) 		2906005000NRG23181120223621328 21/11/2022 Manjula 2906005WL084599 Manjula 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Manjula STATE BANK OF INDIA(508548)
82 KALASAPAKKAM TN-06-005-002-002/624-A
(Alangaramangalam) 		2906005000NRG23181120223621329 21/11/2022 Alamelu 2906005WL084599 Alamelu 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Alamelu STATE BANK OF INDIA(508548)
83 KALASAPAKKAM TN-06-005-002-002/633-A
(Alangaramangalam) 		2906005000NRG23181120223621330 21/11/2022 Rajendran 2906005WL084599 Rajendran 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Rajendran UNION BANK OF INDIA(508500)
84 KALASAPAKKAM TN-06-005-002-002/634-A
(Alangaramangalam) 		2906005000NRG23181120223621331 21/11/2022 Parasuraman 2906005WL084599 Parasuraman 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Parasuraman STATE BANK OF INDIA(508548)
85 KALASAPAKKAM TN-06-005-002-002/66-A
(Alangaramangalam) 		2906005000NRG23181120223621333 21/11/2022 Malar 2906005WL084599 Malar 00415 SBIN0005356 1440 1440 Processed 09/12/2022 026441306 Malar STATE BANK OF INDIA(508548)
86 KALASAPAKKAM TN-06-005-002-002/74-A
(Alangaramangalam) 		2906005000NRG23181120223621338 21/11/2022 Arimuthu 2906005WL084599 Arimuthu 00415 SBIN0005356 1686 1686 Processed 09/12/2022 026441306 Arimuthu STATE BANK OF INDIA(508548)
SubTotal 124620 124620
Total 124620 124620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_211122APB_FTO_1180425 State Bank of India SBIN0005356 Polur 29286
2 KALASAPAKKAM TN2906005_211122APB_FTO_1180425 State Bank of India SBIN0005356 POLUR ADB 95334

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