Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:35:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_050922APB_FTO_831204
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-05-008-051-001/1389
() 		2905008000NRG23050920222358632 05/09/2022 BALARAMAN 2905008WL047514 BALARAMAN 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 BALARAMAN STATE BANK OF INDIA(508548)
2 MADHANUR TN-05-008-051-001/1487
() 		2905008000NRG23050920222358633 05/09/2022 MANGAMMAL 2905008WL047514 MANGAMMAL 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 MANGAMMAL STATE BANK OF INDIA(508548)
3 MADHANUR TN-05-008-051-006/1280
() 		2905008000NRG23050920222358638 05/09/2022 THARA 2905008WL047514 THARA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 THARA STATE BANK OF INDIA(508548)
4 MADHANUR TN-05-008-051-006/1286
() 		2905008000NRG23050920222358639 05/09/2022 LILLY 2905008WL047514 LILLY 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 LILLY STATE BANK OF INDIA(508548)
5 MADHANUR TN-05-008-051-006/1292
() 		2905008000NRG23050920222358640 05/09/2022 KANAGA 2905008WL047514 KANAGA 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 KANAGA STATE BANK OF INDIA(508548)
6 MADHANUR TN-05-008-051-006/1293
() 		2905008000NRG23050920222358641 05/09/2022 AARTHI 2905008WL047514 AARTHI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 AARTHI STATE BANK OF INDIA(508548)
7 MADHANUR TN-05-008-051-006/1500
() 		2905008000NRG23050920222358642 05/09/2022 ANANDHI 2905008WL047514 ANANDHI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 ANANDHI STATE BANK OF INDIA(508548)
8 MADHANUR TN-05-008-051-006/1513
() 		2905008000NRG23050920222358643 05/09/2022 VIJAYALAKSHMI 2905008WL047514 VIJAYALAKSHMI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
9 MADHANUR TN-05-008-051-006/1522
() 		2905008000NRG23050920222358644 05/09/2022 VIJIYAMMAL 2905008WL047514 VIJIYAMMAL 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 VIJIYAMMAL STATE BANK OF INDIA(508548)
10 MADHANUR TN-05-008-051-006/1529
() 		2905008000NRG23050920222358645 05/09/2022 ARUNA 2905008WL047514 ARUNA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 ARUNA STATE BANK OF INDIA(508548)
11 MADHANUR TN-05-008-051-006/1535
() 		2905008000NRG23050920222358646 05/09/2022 KUMUDHA 2905008WL047514 KUMUDHA 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 KUMUDHA STATE BANK OF INDIA(508548)
12 MADHANUR TN-05-008-051-006/1553
() 		2905008000NRG23050920222358647 05/09/2022 VIKRAMAN 2905008WL047514 VIKRAMAN 00415 SBIN0006226 1405 1405 Processed 14/10/2022 035857822 VIKRAMAN STATE BANK OF INDIA(508548)
13 MADHANUR TN-05-008-051-006/1557
() 		2905008000NRG23050920222358648 05/09/2022 SEKAR 2905008WL047514 SEKAR 00415 SBIN0006226 825 825 Processed 15/10/2022 035857822 SEKAR INDIAN BANK(607105)
14 MADHANUR TN-05-008-051-006/1569
() 		2905008000NRG23050920222358649 05/09/2022 NATHIIYA 2905008WL047514 NATHIIYA 00415 SBIN0006226 660 660 Processed 15/10/2022 035857822 NATHIIYA INDIAN BANK(607105)
15 MADHANUR TN-05-008-051-006/1577
() 		2905008000NRG23050920222358650 05/09/2022 AMSAMMAL 2905008WL047514 AMSAMMAL 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 AMSAMMAL STATE BANK OF INDIA(508548)
16 MADHANUR TN-05-008-051-006/1591
() 		2905008000NRG23050920222358651 05/09/2022 INDHU 2905008WL047514 INDHU 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 INDHU STATE BANK OF INDIA(508548)
17 MADHANUR TN-05-008-051-006/1593
() 		2905008000NRG23050920222358652 05/09/2022 KOTTIESWARI 2905008WL047514 KOTTIESWARI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 KOTTIESWARI STATE BANK OF INDIA(508548)
18 MADHANUR TN-05-008-051-006/1594
() 		2905008000NRG23050920222358653 05/09/2022 NAGALAKSHMI 2905008WL047514 NAGALAKSHMI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
19 MADHANUR TN-05-008-051-009/101
() 		2905008000NRG23050920222358660 05/09/2022 SAROJA 2905008WL047514 SAROJA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 SAROJA STATE BANK OF INDIA(508548)
20 MADHANUR TN-05-008-051-009/1020
() 		2905008000NRG23050920222358661 05/09/2022 NAGARAJI 2905008WL047514 NAGARAJI 00415 SBIN0006226 281 281 Processed 14/10/2022 035857822 NAGARAJI STATE BANK OF INDIA(508548)
21 MADHANUR TN-05-008-051-009/1024
() 		2905008000NRG23050920222358662 05/09/2022 PRABAVATHY 2905008WL047514 PRABAVATHY 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 PRABAVATHY STATE BANK OF INDIA(508548)
22 MADHANUR TN-05-008-051-009/1067
() 		2905008000NRG23050920222358663 05/09/2022 DEVARAJI 2905008WL047514 DEVARAJI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 DEVARAJI STATE BANK OF INDIA(508548)
23 MADHANUR TN-05-008-051-009/1116
() 		2905008000NRG23050920222358664 05/09/2022 VALLIYAMMAL 2905008WL047514 VALLIYAMMAL 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 VALLIYAMMAL STATE BANK OF INDIA(508548)
24 MADHANUR TN-05-008-051-009/1136
() 		2905008000NRG23050920222358665 05/09/2022 MENAGA 2905008WL047514 MENAGA 00415 SBIN0006226 825 825 Processed 15/10/2022 035857822 MENAGA INDIAN BANK(607105)
25 MADHANUR TN-05-008-051-009/1137
() 		2905008000NRG23050920222358666 05/09/2022 PARAVATHI 2905008WL047514 PARAVATHI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 PARAVATHI GENERAL POST OFFICE(607245)
26 MADHANUR TN-05-008-051-009/1140
() 		2905008000NRG23050920222358667 05/09/2022 GIRIJA 2905008WL047514 GIRIJA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 GIRIJA PALLAVAN GRAMA BANK(607052)
27 MADHANUR TN-05-008-051-009/1141
() 		2905008000NRG23050920222358668 05/09/2022 DHANAMMAL 2905008WL047514 DHANAMMAL 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 DHANAMMAL STATE BANK OF INDIA(508548)
28 MADHANUR TN-05-008-051-009/1142
() 		2905008000NRG23050920222358669 05/09/2022 SANTHA 2905008WL047514 SANTHA 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 SANTHA STATE BANK OF INDIA(508548)
29 MADHANUR TN-05-008-051-009/1145
() 		2905008000NRG23050920222358670 05/09/2022 PAPPY 2905008WL047514 PAPPY 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 PAPPY STATE BANK OF INDIA(508548)
30 MADHANUR TN-05-008-051-009/1160
() 		2905008000NRG23050920222358671 05/09/2022 RAMABAI 2905008WL047514 RAMABAI 00415 SBIN0006226 825 825 Processed 15/10/2022 035857822 RAMABAI CANARA BANK(508532)
31 MADHANUR TN-05-008-051-009/1168
() 		2905008000NRG23050920222358672 05/09/2022 MATHINA 2905008WL047514 MATHINA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 MATHINA STATE BANK OF INDIA(508548)
32 MADHANUR TN-05-008-051-009/1177
() 		2905008000NRG23050920222358673 05/09/2022 MAYILAR 2905008WL047514 MAYILAR 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 MAYILAR STATE BANK OF INDIA(508548)
33 MADHANUR TN-05-008-051-009/1195
() 		2905008000NRG23050920222358674 05/09/2022 CHANDRAMMAL 2905008WL047514 CHANDRAMMAL 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 CHANDRAMMAL STATE BANK OF INDIA(508548)
34 MADHANUR TN-05-008-051-009/1197
() 		2905008000NRG23050920222358675 05/09/2022 RADHIGA 2905008WL047514 RADHIGA 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 RADHIGA STATE BANK OF INDIA(508548)
35 MADHANUR TN-05-008-051-009/1198
() 		2905008000NRG23050920222358676 05/09/2022 ANNAMMAL 2905008WL047514 ANNAMMAL 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 ANNAMMAL STATE BANK OF INDIA(508548)
36 MADHANUR TN-05-008-051-009/170
() 		2905008000NRG23050920222358679 05/09/2022 PAPPY 2905008WL047514 PAPPY 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 PAPPY STATE BANK OF INDIA(508548)
37 MADHANUR TN-05-008-051-009/178
() 		2905008000NRG23050920222358680 05/09/2022 CHANDIRA 2905008WL047514 CHANDIRA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 CHANDIRA STATE BANK OF INDIA(508548)
38 MADHANUR TN-05-008-051-009/179
() 		2905008000NRG23050920222358681 05/09/2022 DHANALAKSHMI 2905008WL047514 DHANALAKSHMI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 DHANALAKSHMI STATE BANK OF INDIA(508548)
39 MADHANUR TN-05-008-051-009/181
() 		2905008000NRG23050920222358682 05/09/2022 MANGALAKSHMI 2905008WL047514 MANGALAKSHMI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 MANGALAKSHMI STATE BANK OF INDIA(508548)
40 MADHANUR TN-05-008-051-009/182
() 		2905008000NRG23050920222358683 05/09/2022 GEETHA 2905008WL047514 GEETHA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 GEETHA STATE BANK OF INDIA(508548)
41 MADHANUR TN-05-008-051-009/183
() 		2905008000NRG23050920222358684 05/09/2022 PERIYATHAI 2905008WL047514 PERIYATHAI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 PERIYATHAI STATE BANK OF INDIA(508548)
42 MADHANUR TN-05-008-051-009/184
() 		2905008000NRG23050920222358685 05/09/2022 CHINNATHAI 2905008WL047514 CHINNATHAI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 CHINNATHAI STATE BANK OF INDIA(508548)
43 MADHANUR TN-05-008-051-009/190
() 		2905008000NRG23050920222358686 05/09/2022 SAROJA 2905008WL047514 SAROJA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 SAROJA STATE BANK OF INDIA(508548)
44 MADHANUR TN-05-008-051-009/196
() 		2905008000NRG23050920222358688 05/09/2022 CHINNATHAI 2905008WL047514 CHINNATHAI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 CHINNATHAI STATE BANK OF INDIA(508548)
45 MADHANUR TN-05-008-051-009/197
() 		2905008000NRG23050920222358689 05/09/2022 AMMANI 2905008WL047514 AMMANI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 AMMANI STATE BANK OF INDIA(508548)
46 MADHANUR TN-05-008-051-009/199
() 		2905008000NRG23050920222358690 05/09/2022 THAIVANAI 2905008WL047514 THAIVANAI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 THAIVANAI STATE BANK OF INDIA(508548)
47 MADHANUR TN-05-008-051-009/202
() 		2905008000NRG23050920222358691 05/09/2022 VIMALA 2905008WL047514 VIMALA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 VIMALA STATE BANK OF INDIA(508548)
48 MADHANUR TN-05-008-051-009/205
() 		2905008000NRG23050920222358692 05/09/2022 MUNIYAMMAL 2905008WL047514 MUNIYAMMAL 00415 SBIN0006226 825 825 Processed 15/10/2022 035857822 MUNIYAMMAL INDIAN BANK(607105)
49 MADHANUR TN-05-008-051-009/233
() 		2905008000NRG23050920222358693 05/09/2022 MANGAMMAL 2905008WL047514 MANGAMMAL 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 MANGAMMAL STATE BANK OF INDIA(508548)
50 MADHANUR TN-05-008-051-009/242
() 		2905008000NRG23050920222358694 05/09/2022 RAJESWARI 2905008WL047514 RAJESWARI 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 RAJESWARI STATE BANK OF INDIA(508548)
51 MADHANUR TN-05-008-051-009/414
() 		2905008000NRG23050920222358697 05/09/2022 VIJAYA 2905008WL047514 VIJAYA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 VIJAYA STATE BANK OF INDIA(508548)
52 MADHANUR TN-05-008-051-009/484
() 		2905008000NRG23050920222358698 05/09/2022 KALYANI 2905008WL047514 KALYANI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 KALYANI UNION BANK OF INDIA(508500)
53 MADHANUR TN-05-008-051-009/485
() 		2905008000NRG23050920222358699 05/09/2022 KANNIGA 2905008WL047514 KANNIGA 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 KANNIGA STATE BANK OF INDIA(508548)
54 MADHANUR TN-05-008-051-009/487
() 		2905008000NRG23050920222358700 05/09/2022 ELLAMMAL 2905008WL047514 ELLAMMAL 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 ELLAMMAL STATE BANK OF INDIA(508548)
55 MADHANUR TN-05-008-051-009/488
() 		2905008000NRG23050920222358701 05/09/2022 KANNAMMA 2905008WL047514 KANNAMMA 00415 SBIN0006226 825 825 Processed 15/10/2022 035857822 KANNAMMA INDIAN BANK(607105)
56 MADHANUR TN-05-008-051-009/501
() 		2905008000NRG23050920222358702 05/09/2022 SUBRAMANI 2905008WL047514 SUBRAMANI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 SUBRAMANI GENERAL POST OFFICE(607245)
57 MADHANUR TN-05-008-051-009/538
() 		2905008000NRG23050920222358704 05/09/2022 LILLY 2905008WL047514 LILLY 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 LILLY STATE BANK OF INDIA(508548)
58 MADHANUR TN-05-008-051-009/554
() 		2905008000NRG23050920222358705 05/09/2022 RAMU 2905008WL047514 RAMU 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 RAMU STATE BANK OF INDIA(508548)
59 MADHANUR TN-05-008-051-009/569
() 		2905008000NRG23050920222358706 05/09/2022 KUMARI 2905008WL047514 KUMARI 00415 SBIN0006226 825 825 Processed 15/10/2022 035857822 KUMARI INDIAN BANK(607105)
60 MADHANUR TN-05-008-051-009/626
() 		2905008000NRG23050920222358707 05/09/2022 KAMALAMMAL 2905008WL047514 KAMALAMMAL 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 KAMALAMMAL STATE BANK OF INDIA(508548)
61 MADHANUR TN-05-008-051-009/637
() 		2905008000NRG23050920222358708 05/09/2022 R Santhi 2905008WL047514 R Santhi 00415 SBIN0006226 825 825 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MADHANUR TN-05-008-051-009/645
() 		2905008000NRG23050920222358709 05/09/2022 MENAGA 2905008WL047514 MENAGA 00415 SBIN0006226 825 825 Processed 15/10/2022 035857822 MENAGA INDIAN BANK(607105)
63 MADHANUR TN-05-008-051-009/649
() 		2905008000NRG23050920222358710 05/09/2022 VIJAYA 2905008WL047514 VIJAYA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 VIJAYA STATE BANK OF INDIA(508548)
64 MADHANUR TN-05-008-051-009/653
() 		2905008000NRG23050920222358711 05/09/2022 MENAGA 2905008WL047514 MENAGA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 MENAGA STATE BANK OF INDIA(508548)
65 MADHANUR TN-05-008-051-009/654
() 		2905008000NRG23050920222358712 05/09/2022 SAMPOORANAM 2905008WL047514 SAMPOORANAM 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 SAMPOORANAM STATE BANK OF INDIA(508548)
66 MADHANUR TN-05-008-051-009/678
() 		2905008000NRG23050920222358713 05/09/2022 KAVITHA 2905008WL047514 KAVITHA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 KAVITHA STATE BANK OF INDIA(508548)
67 MADHANUR TN-05-008-051-009/686
() 		2905008000NRG23050920222358714 05/09/2022 VANITHA 2905008WL047514 VANITHA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 VANITHA STATE BANK OF INDIA(508548)
68 MADHANUR TN-05-008-051-009/703
() 		2905008000NRG23050920222358715 05/09/2022 PAVUN 2905008WL047514 PAVUN 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 PAVUN STATE BANK OF INDIA(508548)
69 MADHANUR TN-05-008-051-009/709
() 		2905008000NRG23050920222358716 05/09/2022 SOUNDARI 2905008WL047514 SOUNDARI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 SOUNDARI STATE BANK OF INDIA(508548)
70 MADHANUR TN-05-008-051-009/732
() 		2905008000NRG23050920222358717 05/09/2022 PREMA 2905008WL047514 PREMA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 PREMA STATE BANK OF INDIA(508548)
71 MADHANUR TN-05-008-051-009/848
() 		2905008000NRG23050920222358719 05/09/2022 AMBIKA 2905008WL047514 AMBIKA 00415 SBIN0006226 495 495 Processed 14/10/2022 035857822 AMBIKA STATE BANK OF INDIA(508548)
72 MADHANUR TN-05-008-051-009/849-A
() 		2905008000NRG23050920222358720 05/09/2022 DEVAGI 2905008WL047514 DEVAGI 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 DEVAGI STATE BANK OF INDIA(508548)
73 MADHANUR TN-05-008-051-009/919
() 		2905008000NRG23050920222358721 05/09/2022 CHINNATHAI 2905008WL047514 CHINNATHAI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 CHINNATHAI STATE BANK OF INDIA(508548)
74 MADHANUR TN-05-008-051-009/931
() 		2905008000NRG23050920222358722 05/09/2022 TAMILARASI 2905008WL047514 TAMILARASI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 TAMILARASI STATE BANK OF INDIA(508548)
75 MADHANUR TN-05-008-051-009/944
() 		2905008000NRG23050920222358723 05/09/2022 ALAMELU 2905008WL047514 ALAMELU 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 ALAMELU STATE BANK OF INDIA(508548)
76 MADHANUR TN-05-008-051-009/955
() 		2905008000NRG23050920222358724 05/09/2022 DEVAKI 2905008WL047514 DEVAKI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 DEVAKI STATE BANK OF INDIA(508548)
77 MADHANUR TN-05-008-051-009/958
() 		2905008000NRG23050920222358725 05/09/2022 MANJULA 2905008WL047514 MANJULA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 MANJULA STATE BANK OF INDIA(508548)
78 MADHANUR TN-05-008-051-009/962
() 		2905008000NRG23050920222358726 05/09/2022 SUNDARI 2905008WL047514 SUNDARI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 SUNDARI STATE BANK OF INDIA(508548)
79 MADHANUR TN-05-008-051-009/966
() 		2905008000NRG23050920222358727 05/09/2022 CHENNAMMAL 2905008WL047514 CHENNAMMAL 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 CHENNAMMAL STATE BANK OF INDIA(508548)
80 MADHANUR TN-05-008-051-009/973
() 		2905008000NRG23050920222358728 05/09/2022 GNANAMMAL 2905008WL047514 GNANAMMAL 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 GNANAMMAL STATE BANK OF INDIA(508548)
81 MADHANUR TN-05-008-051-009/974
() 		2905008000NRG23050920222358729 05/09/2022 KANTHA 2905008WL047514 KANTHA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 KANTHA STATE BANK OF INDIA(508548)
82 MADHANUR TN-05-008-051-051/1208-A
() 		2905008000NRG23050920222358730 05/09/2022 SELVI 2905008WL047514 SELVI 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 SELVI STATE BANK OF INDIA(508548)
83 MADHANUR TN-05-008-051-051/1312-B
() 		2905008000NRG23050920222358731 05/09/2022 GOVINDASAMY 2905008WL047514 GOVINDASAMY 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 GOVINDASAMY STATE BANK OF INDIA(508548)
84 MADHANUR TN-05-008-051-051/171
() 		2905008000NRG23050920222358732 05/09/2022 AMUDHA 2905008WL047514 AMUDHA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 AMUDHA STATE BANK OF INDIA(508548)
85 MADHANUR TN-05-008-051-051/186
() 		2905008000NRG23050920222358733 05/09/2022 VIJAYA 2905008WL047514 VIJAYA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 VIJAYA STATE BANK OF INDIA(508548)
86 MADHANUR TN-05-008-051-051/859
() 		2905008000NRG23050920222358735 05/09/2022 KAMSALA 2905008WL047514 KAMSALA 00415 SBIN0006226 660 660 Processed 14/10/2022 035857822 KAMSALA STATE BANK OF INDIA(508548)
87 MADHANUR TN-05-008-051-052/1462
() 		2905008000NRG23050920222358736 05/09/2022 SUBRAMANI 2905008WL047514 SUBRAMANI 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 SUBRAMANI STATE BANK OF INDIA(508548)
88 MADHANUR TN-05-008-051-053/1603
() 		2905008000NRG23050920222358737 05/09/2022 THILAGAVATHY 2905008WL047514 THILAGAVATHY 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 THILAGAVATHY PALLAVAN GRAMA BANK(607052)
89 MADHANUR TN-05-008-051-053/486-A
() 		2905008000NRG23050920222358742 05/09/2022 CHINNAKANNA 2905008WL047514 CHINNAKANNA 00415 SBIN0006226 825 825 Processed 14/10/2022 035857822 CHINNAKANNA STATE BANK OF INDIA(508548)
SubTotal 70656 70656
Total 70656 70656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_050922APB_FTO_831204 State Bank of India SBIN0006226 KARUMBUR 70656

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