Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_271222APB_FTO_1347960
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 MADHANUR TN-05-008-051-002/1819
() 		2905008000NRG23261220223615233 27/12/2022 PACHAYAMMAL 2905008WL080216 PACHAYAMMAL 00078 CNRB0001464 1020 1020 Processed 06/02/2023 017254798 PACHAYAMMAL INDIAN BANK(607105)
2 MADHANUR TN-05-008-051-002/1820
() 		2905008000NRG23261220223615234 27/12/2022 ESWARI 2905008WL080216 ESWARI 00078 CNRB0001464 680 680 Processed 06/02/2023 017254798 ESWARI CANARA BANK(508532)
SubTotal 1700 1700
3 MADHANUR TN-05-008-051-002/1816
() 		2905008000NRG23261220223615232 27/12/2022 MADHUMITHA A 2905008WL080216 MADHUMITHA A 00176 IDIB000A016 680 680 Processed 06/02/2023 017254798 MADHUMITHA A FINCARE SMALL FINANCE BANK LTD(608304)
4 MADHANUR TN-05-008-051-002/1848
() 		2905008000NRG23261220223615235 27/12/2022 RAMAJAYAM 2905008WL080216 RAMAJAYAM 00176 IDIB000A016 510 510 Processed 06/02/2023 017254798 RAMAJAYAM INDIAN BANK(607105)
5 MADHANUR TN-05-008-051-003/1771
() 		2905008000NRG23261220223615239 27/12/2022 Shanthi 2905008WL080216 Shanthi 00176 IDIB000A016 1020 1020 Processed 06/02/2023 017254798 Shanthi INDIAN BANK(607105)
6 MADHANUR TN-05-008-051-003/1778
() 		2905008000NRG23261220223615240 27/12/2022 SATHYA 2905008WL080216 SATHYA 00176 IDIB000A016 1020 1020 Processed 06/02/2023 017254798 SATHYA INDIAN BANK(607105)
7 MADHANUR TN-05-008-051-005/1656
() 		2905008000NRG23261220223615245 27/12/2022 MAGESWARI 2905008WL080216 MAGESWARI 00176 IDIB000A016 1020 1020 Processed 06/02/2023 017254798 MAGESWARI INDIAN BANK(607105)
8 MADHANUR TN-05-008-051-009/1235
() 		2905008000NRG23261220223615263 27/12/2022 GOPAL M 2905008WL080216 GOPAL M 00176 IDIB000A016 1020 1020 Processed 06/02/2023 017254798 GOPAL M INDIAN BANK(607105)
9 MADHANUR TN-05-008-051-009/1237
() 		2905008000NRG23261220223615264 27/12/2022 MAHALAKSHMI 2905008WL080216 MAHALAKSHMI 00176 IDIB000A016 1020 1020 Processed 06/02/2023 017254798 MAHALAKSHMI INDIAN BANK(607105)
10 MADHANUR TN-05-008-051-053/1371
() 		2905008000NRG23261220223615313 27/12/2022 SAVITHA 2905008WL080216 SAVITHA 00176 IDIB000A016 680 680 Processed 06/02/2023 017254798 SAVITHA INDIAN BANK(607105)
11 MADHANUR TN-05-008-051-053/1772
() 		2905008000NRG23261220223615316 27/12/2022 LILLY 2905008WL080216 LILLY 00176 IDIB000A016 340 340 Processed 06/02/2023 017254798 LILLY INDIAN BANK(607105)
SubTotal 7310 7310
12 MADHANUR TN-05-008-051-001/1892
() 		2905008000NRG23261220223615224 27/12/2022 SHANTHI 2905008WL080216 SHANTHI 00176 IDIB000O016 1020 1020 Processed 06/02/2023 017254798 SHANTHI INDIAN BANK(607105)
SubTotal 1020 1020
13 MADHANUR TN-05-008-051-053/1780
() 		2905008000NRG23261220223615317 27/12/2022 Sampathkumar 2905008WL080216 Sampathkumar 00415 SBIN0002192 1020 1020 Processed 06/02/2023 017254798 Sampathkumar CANARA BANK(508532)
SubTotal 1020 1020
14 MADHANUR TN-05-008-051-001/1487
() 		2905008000NRG23261220223615222 27/12/2022 MANGAMMAL 2905008WL080216 MANGAMMAL 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 MANGAMMAL STATE BANK OF INDIA(508548)
15 MADHANUR TN-05-008-051-001/1809
() 		2905008000NRG23261220223615223 27/12/2022 RANGAN 2905008WL080216 RANGAN 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 RANGAN STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-051-001/1894
() 		2905008000NRG23261220223615225 27/12/2022 SHANTHI 2905008WL080216 SHANTHI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 SHANTHI STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-051-002/1460
() 		2905008000NRG23261220223615226 27/12/2022 SHANKAR 2905008WL080216 SHANKAR 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 SHANKAR CANARA BANK(508532)
18 MADHANUR TN-05-008-051-002/1576
() 		2905008000NRG23261220223615228 27/12/2022 INDHIRANI 2905008WL080216 INDHIRANI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 INDHIRANI STATE BANK OF INDIA(508548)
19 MADHANUR TN-05-008-051-002/1601
() 		2905008000NRG23261220223615229 27/12/2022 KANAGAMMAL 2905008WL080216 KANAGAMMAL 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 KANAGAMMAL STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-051-002/1785
() 		2905008000NRG23261220223615231 27/12/2022 MALLIGA 2905008WL080216 MALLIGA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 MALLIGA STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-051-002/1849
() 		2905008000NRG23261220223615236 27/12/2022 GOMATHI 2905008WL080216 GOMATHI 00415 SBIN0006226 340 340 Processed 06/02/2023 017254798 GOMATHI INDIAN BANK(607105)
22 MADHANUR TN-05-008-051-003/1117
() 		2905008000NRG23261220223615237 27/12/2022 INDHU 2905008WL080216 INDHU 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 INDHU STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-051-003/1766
() 		2905008000NRG23261220223615238 27/12/2022 KUMAR CHINNARAJ 2905008WL080216 KUMAR CHINNARAJ 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 KUMAR CHINNARAJ PUNJAB NATIONAL BANK(508568)
24 MADHANUR TN-05-008-051-003/774
() 		2905008000NRG23261220223615243 27/12/2022 SUDHA 2905008WL080216 SUDHA 00415 SBIN0006226 340 340 Processed 06/02/2023 017254798 SUDHA STATE BANK OF INDIA(508548)
25 MADHANUR TN-05-008-051-005/1697
() 		2905008000NRG23261220223615246 27/12/2022 RAJESWARI 2905008WL080216 RAJESWARI 00415 SBIN0006226 850 850 Processed 06/02/2023 017254798 RAJESWARI INDIAN BANK(607105)
26 MADHANUR TN-05-008-051-005/1716
() 		2905008000NRG23261220223615247 27/12/2022 CHINNATHAI 2905008WL080216 CHINNATHAI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 CHINNATHAI BANK OF BARODA(606985)
27 MADHANUR TN-05-008-051-005/1718
() 		2905008000NRG23261220223615248 27/12/2022 SARALA 2905008WL080216 SARALA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 SARALA STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-051-005/1868
() 		2905008000NRG23261220223615249 27/12/2022 SALAMMAL A 2905008WL080216 SALAMMAL A 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 SALAMMAL A STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-051-006/1516
() 		2905008000NRG23261220223615250 27/12/2022 VENNILA 2905008WL080216 VENNILA 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 VENNILA INDIAN BANK(607105)
30 MADHANUR TN-05-008-051-006/1553
() 		2905008000NRG23261220223615251 27/12/2022 VIKRAMAN 2905008WL080216 VIKRAMAN 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 VIKRAMAN STATE BANK OF INDIA(508548)
31 MADHANUR TN-05-008-051-006/1557
() 		2905008000NRG23261220223615252 27/12/2022 SEKAR 2905008WL080216 SEKAR 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 SEKAR INDIAN BANK(607105)
32 MADHANUR TN-05-008-051-006/1591
() 		2905008000NRG23261220223615253 27/12/2022 INDHU 2905008WL080216 INDHU 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 INDHU STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-051-006/1864
() 		2905008000NRG23261220223615255 27/12/2022 BABY R 2905008WL080216 BABY R 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 BABY R STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-008-051-006/846
() 		2905008000NRG23261220223615256 27/12/2022 MANIYAMMAL 2905008WL080216 MANIYAMMAL 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 MANIYAMMAL UNION BANK OF INDIA(508500)
35 MADHANUR TN-05-008-051-007/1337
() 		2905008000NRG23261220223615257 27/12/2022 PARVATHI 2905008WL080216 PARVATHI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 PARVATHI STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-008-051-007/1425
() 		2905008000NRG23261220223615258 27/12/2022 BHARATHI 2905008WL080216 BHARATHI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 BHARATHI STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-008-051-007/1527
() 		2905008000NRG23261220223615259 27/12/2022 RAJENDIRAN 2905008WL080216 RAJENDIRAN 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 RAJENDIRAN STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-008-051-007/1561
() 		2905008000NRG23261220223615260 27/12/2022 RAGHU 2905008WL080216 RAGHU 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 RAGHU INDIAN BANK(607105)
39 MADHANUR TN-05-008-051-007/1570
() 		2905008000NRG23261220223615261 27/12/2022 KALA 2905008WL080216 KALA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 KALA STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-051-009/1145
() 		2905008000NRG23261220223615262 27/12/2022 PAPPY 2905008WL080216 PAPPY 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 PAPPY STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-008-051-009/1272
() 		2905008000NRG23261220223615265 27/12/2022 MARY 2905008WL080216 MARY 00415 SBIN0006226 510 510 Processed 06/02/2023 017254798 MARY STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-008-051-009/154
() 		2905008000NRG23261220223615266 27/12/2022 AMSAVENI K 2905008WL080216 AMSAVENI K 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 AMSAVENI K BANK OF INDIA(508505)
43 MADHANUR TN-05-008-051-009/188
() 		2905008000NRG23261220223615267 27/12/2022 VALLIYAMMAL V 2905008WL080216 VALLIYAMMAL V 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 VALLIYAMMAL V BANK OF INDIA(508505)
44 MADHANUR TN-05-008-051-009/213
() 		2905008000NRG23261220223615268 27/12/2022 DILLIMA 2905008WL080216 DILLIMA 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 DILLIMA FINCARE SMALL FINANCE BANK LTD(608304)
45 MADHANUR TN-05-008-051-009/251
() 		2905008000NRG23261220223615270 27/12/2022 KASTHURI 2905008WL080216 KASTHURI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 KASTHURI HDFC BANK LTD(607152)
46 MADHANUR TN-05-008-051-009/276
() 		2905008000NRG23261220223615271 27/12/2022 LALITHA 2905008WL080216 LALITHA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 LALITHA STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-008-051-009/287
() 		2905008000NRG23261220223615272 27/12/2022 JOTHI 2905008WL080216 JOTHI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 JOTHI STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-008-051-009/314
() 		2905008000NRG23261220223615273 27/12/2022 GOVINDAMMAL ETHIRAJ 2905008WL080216 GOVINDAMMAL ETHIRAJ 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 GOVINDAMMAL ETHIRAJ STATE BANK OF INDIA(508548)
49 MADHANUR TN-05-008-051-009/315
() 		2905008000NRG23261220223615274 27/12/2022 KALA 2905008WL080216 KALA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 KALA STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-008-051-009/316
() 		2905008000NRG23261220223615275 27/12/2022 MALLIGA 2905008WL080216 MALLIGA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 MALLIGA TAMILNAD MERCANTILE BANK LTD.(607187)
51 MADHANUR TN-05-008-051-009/323
() 		2905008000NRG23261220223615276 27/12/2022 SIVAGAMI 2905008WL080216 SIVAGAMI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 SIVAGAMI STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-008-051-009/334
() 		2905008000NRG23261220223615277 27/12/2022 LAKSHMI 2905008WL080216 LAKSHMI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 LAKSHMI STATE BANK OF INDIA(508548)
53 MADHANUR TN-05-008-051-009/337
() 		2905008000NRG23261220223615278 27/12/2022 THILAGA 2905008WL080216 THILAGA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 THILAGA STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-008-051-009/338
() 		2905008000NRG23261220223615279 27/12/2022 KANNAMMAL 2905008WL080216 KANNAMMAL 00415 SBIN0006226 510 510 Processed 06/02/2023 017254798 KANNAMMAL STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-008-051-009/349
() 		2905008000NRG23261220223615280 27/12/2022 PANJALAI 2905008WL080216 PANJALAI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 PANJALAI STATE BANK OF INDIA(508548)
56 MADHANUR TN-05-008-051-009/412
() 		2905008000NRG23261220223615281 27/12/2022 GOWRI 2905008WL080216 GOWRI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 GOWRI STATE BANK OF INDIA(508548)
57 MADHANUR TN-05-008-051-009/484
() 		2905008000NRG23261220223615283 27/12/2022 KALYANI 2905008WL080216 KALYANI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 KALYANI UNION BANK OF INDIA(508500)
58 MADHANUR TN-05-008-051-009/485
() 		2905008000NRG23261220223615284 27/12/2022 KANNIGA 2905008WL080216 KANNIGA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 KANNIGA STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-008-051-009/487
() 		2905008000NRG23261220223615285 27/12/2022 ELLAMMAL 2905008WL080216 ELLAMMAL 00415 SBIN0006226 850 850 Processed 06/02/2023 017254798 ELLAMMAL STATE BANK OF INDIA(508548)
60 MADHANUR TN-05-008-051-009/488
() 		2905008000NRG23261220223615286 27/12/2022 KANNAMMA 2905008WL080216 KANNAMMA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 KANNAMMA INDIAN BANK(607105)
61 MADHANUR TN-05-008-051-009/501
() 		2905008000NRG23261220223615287 27/12/2022 SUBRAMANI 2905008WL080216 SUBRAMANI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 SUBRAMANI GENERAL POST OFFICE(607245)
62 MADHANUR TN-05-008-051-009/518
() 		2905008000NRG23261220223615288 27/12/2022 GOWARIYAMMA 2905008WL080216 GOWARIYAMMA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 GOWARIYAMMA STATE BANK OF INDIA(508548)
63 MADHANUR TN-05-008-051-009/522
() 		2905008000NRG23261220223615289 27/12/2022 PICCHAIMANI 2905008WL080216 PICCHAIMANI 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 PICCHAIMANI STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-008-051-009/525
() 		2905008000NRG23261220223615290 27/12/2022 PAPPAMMAL 2905008WL080216 PAPPAMMAL 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 PAPPAMMAL INDIAN BANK(607105)
65 MADHANUR TN-05-008-051-009/536
() 		2905008000NRG23261220223615291 27/12/2022 DEVAGI 2905008WL080216 DEVAGI 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 DEVAGI STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-008-051-009/626
() 		2905008000NRG23261220223615293 27/12/2022 KAMALAMMAL 2905008WL080216 KAMALAMMAL 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 KAMALAMMAL STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-008-051-009/645
() 		2905008000NRG23261220223615294 27/12/2022 MENAGA 2905008WL080216 MENAGA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 MENAGA INDIAN BANK(607105)
68 MADHANUR TN-05-008-051-009/648
() 		2905008000NRG23261220223615295 27/12/2022 SAVITHIRI 2905008WL080216 SAVITHIRI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 SAVITHIRI STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-008-051-009/670
() 		2905008000NRG23261220223615296 27/12/2022 KANAGAMMAL 2905008WL080216 KANAGAMMAL 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 KANAGAMMAL STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-008-051-009/675
() 		2905008000NRG23261220223615297 27/12/2022 LAKSHMI 2905008WL080216 LAKSHMI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 LAKSHMI STATE BANK OF INDIA(508548)
71 MADHANUR TN-05-008-051-009/676
() 		2905008000NRG23261220223615298 27/12/2022 GOVINDAMMAL 2905008WL080216 GOVINDAMMAL 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 GOVINDAMMAL STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-008-051-009/709
() 		2905008000NRG23261220223615299 27/12/2022 SOUNDARI 2905008WL080216 SOUNDARI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 SOUNDARI STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-008-051-009/744
() 		2905008000NRG23261220223615300 27/12/2022 PUNITHA 2905008WL080216 PUNITHA 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 PUNITHA STATE BANK OF INDIA(508548)
74 MADHANUR TN-05-008-051-009/766
() 		2905008000NRG23261220223615301 27/12/2022 VIJAYA 2905008WL080216 VIJAYA 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 VIJAYA STATE BANK OF INDIA(508548)
75 MADHANUR TN-05-008-051-009/768
() 		2905008000NRG23261220223615302 27/12/2022 MURUGASEAN 2905008WL080216 MURUGASEAN 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 MURUGASEAN STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-008-051-009/769
() 		2905008000NRG23261220223615303 27/12/2022 DEVAGI 2905008WL080216 DEVAGI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 DEVAGI INDIAN BANK(607105)
77 MADHANUR TN-05-008-051-009/776
() 		2905008000NRG23261220223615304 27/12/2022 KRISHNAVENI 2905008WL080216 KRISHNAVENI 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 KRISHNAVENI STATE BANK OF INDIA(508548)
78 MADHANUR TN-05-008-051-009/806
() 		2905008000NRG23261220223615305 27/12/2022 MEGALA 2905008WL080216 MEGALA 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 MEGALA STATE BANK OF INDIA(508548)
79 MADHANUR TN-05-008-051-009/920
() 		2905008000NRG23261220223615306 27/12/2022 KASIYAMMAL 2905008WL080216 KASIYAMMAL 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 KASIYAMMAL STATE BANK OF INDIA(508548)
80 MADHANUR TN-05-008-051-009/944
() 		2905008000NRG23261220223615307 27/12/2022 ALAMELU 2905008WL080216 ALAMELU 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 ALAMELU STATE BANK OF INDIA(508548)
81 MADHANUR TN-05-008-051-009/972
() 		2905008000NRG23261220223615308 27/12/2022 RAMANI 2905008WL080216 RAMANI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 RAMANI STATE BANK OF INDIA(508548)
82 MADHANUR TN-05-008-051-051/1312-B
() 		2905008000NRG23261220223615309 27/12/2022 GOVINDASAMY 2905008WL080216 GOVINDASAMY 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 GOVINDASAMY STATE BANK OF INDIA(508548)
83 MADHANUR TN-05-008-051-053/1327
() 		2905008000NRG23261220223615311 27/12/2022 MUNISAMY 2905008WL080216 MUNISAMY 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 MUNISAMY STATE BANK OF INDIA(508548)
84 MADHANUR TN-05-008-051-053/1354
() 		2905008000NRG23261220223615312 27/12/2022 GOWRAMMAL 2905008WL080216 GOWRAMMAL 00415 SBIN0006226 170 170 Processed 06/02/2023 017254798 GOWRAMMAL STATE BANK OF INDIA(508548)
85 MADHANUR TN-05-008-051-053/1582
() 		2905008000NRG23261220223615315 27/12/2022 KARTHIK 2905008WL080216 KARTHIK 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 KARTHIK STATE BANK OF INDIA(508548)
86 MADHANUR TN-05-008-051-053/1893
() 		2905008000NRG23261220223615318 27/12/2022 SHENBAGRAM 2905008WL080216 SHENBAGRAM 00415 SBIN0006226 680 680 Processed 06/02/2023 017254798 SHENBAGRAM BANK OF INDIA(508505)
87 MADHANUR TN-05-008-051-056/1566
() 		2905008000NRG23261220223615319 27/12/2022 SAVITHIRI 2905008WL080216 SAVITHIRI 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 SAVITHIRI STATE BANK OF INDIA(508548)
88 MADHANUR TN-05-008-051-056/1671
() 		2905008000NRG23261220223615320 27/12/2022 KANNIYAMMAL 2905008WL080216 KANNIYAMMAL 00415 SBIN0006226 1020 1020 Processed 06/02/2023 017254798 KANNIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 67490 67490
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_271222APB_FTO_1347960 Canara Bank CNRB0001464 KEDAMBUR 1700
2 MADHANUR TN2905004_271222APB_FTO_1347960 Indian Bank IDIB000A016 AMBUR 7310
3 MADHANUR TN2905004_271222APB_FTO_1347960 Indian Bank IDIB000O016 OOMARABAD 1020
4 MADHANUR TN2905004_271222APB_FTO_1347960 State Bank of India SBIN0002192 AMBUR 1020
5 MADHANUR TN2905004_271222APB_FTO_1347960 State Bank of India SBIN0006226 KARUMBUR 67490

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