Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_220822APB_FTO_754641
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 SULTANPET TN-11-018-016-002/183-A
(THALAKKARAI) 		2911018000NRG23220820220829057 22/08/2022 VELLINGIRI 2911018WL033279 VELLINGIRI 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 VELLINGIRI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-016-002/265-A
(THALAKKARAI) 		2911018000NRG23220820220829061 22/08/2022 NACHI 2911018WL033279 NACHI 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 NACHI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-016-003/220-A
(THALAKKARAI) 		2911018000NRG23220820220829074 22/08/2022 SELVAL 2911018WL033279 SELVAL 00045 BARB0SENJER 720 720 Processed 27/08/2022 014512652 SELVAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-016-003/316-A
(THALAKKARAI) 		2911018000NRG23220820220829081 22/08/2022 PALANAL 2911018WL033279 PALANAL 00045 BARB0SENJER 720 720 Processed 27/08/2022 014512652 PALANAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-016-016/283-A
(THALAKKARAI) 		2911018000NRG23220820220829106 22/08/2022 ANGAMMAL 2911018WL033279 ANGAMMAL 00045 BARB0SENJER 720 720 Processed 27/08/2022 014512652 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SULTANPET TN-11-018-016-016/358-A
(THALAKKARAI) 		2911018000NRG23220820220829119 22/08/2022 Lakshmi 2911018WL033279 Lakshmi 00045 BARB0SENJER 720 720 Processed 27/08/2022 014512652 Lakshmi BANK OF BARODA(606985)
7 SULTANPET TN-11-018-016-016/390-A
(THALAKKARAI) 		2911018000NRG23220820220829124 22/08/2022 BABY 2911018WL033279 BABY 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 BABY BANK OF BARODA(606985)
8 SULTANPET TN-11-018-016-016/515-B
(THALAKKARAI) 		2911018000NRG23220820220829145 22/08/2022 palanisamy 2911018WL033279 palanisamy 00045 BARB0SENJER 720 720 Processed 27/08/2022 014512652 palanisamy BANK OF BARODA(606985)
9 SULTANPET TN-11-018-016-016/54-A
(THALAKKARAI) 		2911018000NRG23220820220829150 22/08/2022 VELAL 2911018WL033279 VELAL 00045 BARB0SENJER 720 720 Processed 28/08/2022 014512652 VELAL STATE BANK OF INDIA(508548)
10 SULTANPET TN-11-018-016-016/612-A
(THALAKKARAI) 		2911018000NRG23220820220829160 22/08/2022 kalamani 2911018WL033279 kalamani 00045 BARB0SENJER 720 720 Processed 27/08/2022 014512652 kalamani BANK OF BARODA(606985)
11 SULTANPET TN-11-018-016-016/66-A
(THALAKKARAI) 		2911018000NRG23220820220829171 22/08/2022 KANNIAMMAL 2911018WL033279 KANNIAMMAL 00045 BARB0SENJER 960 960 Processed 28/08/2022 014512652 KANNIAMMAL STATE BANK OF INDIA(508548)
SubTotal 6720 6720
12 SULTANPET TN-11-018-016-001/105-A
(THALAKKARAI) 		2911018000NRG23220820220829031 22/08/2022 PALANAL 2911018WL033279 PALANAL 00415 SBIN0007636 480 480 Processed 28/08/2022 014512652 PALANAL STATE BANK OF INDIA(508548)
13 SULTANPET TN-11-018-016-001/110-A
(THALAKKARAI) 		2911018000NRG23220820220829032 22/08/2022 MAYILATHAL 2911018WL033279 MAYILATHAL 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 MAYILATHAL BANK OF BARODA(606985)
14 SULTANPET TN-11-018-016-001/126-A
(THALAKKARAI) 		2911018000NRG23220820220829033 22/08/2022 KAMALA 2911018WL033279 KAMALA 00415 SBIN0007636 240 240 Processed 27/08/2022 014512652 KAMALA BANK OF BARODA(606985)
15 SULTANPET TN-11-018-016-001/242-A
(THALAKKARAI) 		2911018000NRG23220820220829034 22/08/2022 LAKSHMI 2911018WL033279 LAKSHMI 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 LAKSHMI STATE BANK OF INDIA(508548)
16 SULTANPET TN-11-018-016-001/82-A
(THALAKKARAI) 		2911018000NRG23220820220829040 22/08/2022 SELVI 2911018WL033279 SELVI 00415 SBIN0007636 240 240 Processed 27/08/2022 014512652 SELVI BANK OF BARODA(606985)
17 SULTANPET TN-11-018-016-002/129-A
(THALAKKARAI) 		2911018000NRG23220820220829041 22/08/2022 RAMAL 2911018WL033279 RAMAL 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 RAMAL BANK OF BARODA(606985)
18 SULTANPET TN-11-018-016-002/130-A
(THALAKKARAI) 		2911018000NRG23220820220829042 22/08/2022 THIRUMATHAL 2911018WL033279 THIRUMATHAL 00415 SBIN0007636 240 240 Processed 27/08/2022 014512652 THIRUMATHAL BANK OF BARODA(606985)
19 SULTANPET TN-11-018-016-002/131-A
(THALAKKARAI) 		2911018000NRG23220820220829043 22/08/2022 Ammasai 2911018WL033279 Ammasai 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 Ammasai STATE BANK OF INDIA(508548)
20 SULTANPET TN-11-018-016-002/131-A
(THALAKKARAI) 		2911018000NRG23220820220829044 22/08/2022 AMMASAI 2911018WL033279 AMMASAI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 AMMASAI BANK OF BARODA(606985)
21 SULTANPET TN-11-018-016-002/134-A
(THALAKKARAI) 		2911018000NRG23220820220829045 22/08/2022 Sarasaal 2911018WL033279 Sarasaal 00415 SBIN0007636 480 480 Processed 28/08/2022 014512652 Sarasaal STATE BANK OF INDIA(508548)
22 SULTANPET TN-11-018-016-002/135-A
(THALAKKARAI) 		2911018000NRG23220820220829046 22/08/2022 GOPPAMMAL 2911018WL033279 GOPPAMMAL 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 GOPPAMMAL BANK OF BARODA(606985)
23 SULTANPET TN-11-018-016-002/148-A
(THALAKKARAI) 		2911018000NRG23220820220829048 22/08/2022 SANGARAL 2911018WL033279 SANGARAL 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 SANGARAL BANK OF BARODA(606985)
24 SULTANPET TN-11-018-016-002/149-A
(THALAKKARAI) 		2911018000NRG23220820220829049 22/08/2022 RUKKUMANI 2911018WL033279 RUKKUMANI 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 RUKKUMANI BANK OF BARODA(606985)
25 SULTANPET TN-11-018-016-002/158-A
(THALAKKARAI) 		2911018000NRG23220820220829050 22/08/2022 MAYILAL 2911018WL033279 MAYILAL 00415 SBIN0007636 240 240 Processed 27/08/2022 014512652 MAYILAL BANK OF BARODA(606985)
26 SULTANPET TN-11-018-016-002/161-A
(THALAKKARAI) 		2911018000NRG23220820220829051 22/08/2022 PONNAMMAL 2911018WL033279 PONNAMMAL 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 PONNAMMAL BANK OF BARODA(606985)
27 SULTANPET TN-11-018-016-002/164-A
(THALAKKARAI) 		2911018000NRG23220820220829052 22/08/2022 SARASWATHI 2911018WL033279 SARASWATHI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 SARASWATHI BANK OF BARODA(606985)
28 SULTANPET TN-11-018-016-002/167-A
(THALAKKARAI) 		2911018000NRG23220820220829053 22/08/2022 KARUPPAL 2911018WL033279 KARUPPAL 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 KARUPPAL BANK OF BARODA(606985)
29 SULTANPET TN-11-018-016-002/168-A
(THALAKKARAI) 		2911018000NRG23220820220829054 22/08/2022 VALLIAMMAL 2911018WL033279 VALLIAMMAL 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 VALLIAMMAL BANK OF BARODA(606985)
30 SULTANPET TN-11-018-016-002/174-A
(THALAKKARAI) 		2911018000NRG23220820220829055 22/08/2022 KAIRAL 2911018WL033279 KAIRAL 00415 SBIN0007636 480 480 Processed 28/08/2022 014512652 KAIRAL STATE BANK OF INDIA(508548)
31 SULTANPET TN-11-018-016-002/183-A
(THALAKKARAI) 		2911018000NRG23220820220829056 22/08/2022 PALANAL 2911018WL033279 PALANAL 00415 SBIN0007636 240 240 Processed 27/08/2022 014512652 PALANAL BANK OF BARODA(606985)
32 SULTANPET TN-11-018-016-002/199-A
(THALAKKARAI) 		2911018000NRG23220820220829060 22/08/2022 CHITRA 2911018WL033279 CHITRA 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 CHITRA BANK OF BARODA(606985)
33 SULTANPET TN-11-018-016-002/320-A
(THALAKKARAI) 		2911018000NRG23220820220829062 22/08/2022 THAYAL 2911018WL033279 THAYAL 00415 SBIN0007636 480 480 Processed 28/08/2022 014512652 THAYAL STATE BANK OF INDIA(508548)
34 SULTANPET TN-11-018-016-002/322-A
(THALAKKARAI) 		2911018000NRG23220820220829063 22/08/2022 SULOCHANA 2911018WL033279 SULOCHANA 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 SULOCHANA BANK OF BARODA(606985)
35 SULTANPET TN-11-018-016-003/1-A
(THALAKKARAI) 		2911018000NRG23220820220829064 22/08/2022 AMSAVENI 2911018WL033279 AMSAVENI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 AMSAVENI BANK OF BARODA(606985)
36 SULTANPET TN-11-018-016-003/18-A
(THALAKKARAI) 		2911018000NRG23220820220829066 22/08/2022 SARASWATHI 2911018WL033279 SARASWATHI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 SARASWATHI BANK OF BARODA(606985)
37 SULTANPET TN-11-018-016-003/201-B
(THALAKKARAI) 		2911018000NRG23220820220829068 22/08/2022 Vellingiri 2911018WL033279 Vellingiri 00415 SBIN0007636 843 843 Processed 28/08/2022 014512652 Vellingiri STATE BANK OF INDIA(508548)
38 SULTANPET TN-11-018-016-003/206-A
(THALAKKARAI) 		2911018000NRG23220820220829070 22/08/2022 PALANAL 2911018WL033279 PALANAL 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 PALANAL STATE BANK OF INDIA(508548)
39 SULTANPET TN-11-018-016-003/212-A
(THALAKKARAI) 		2911018000NRG23220820220829071 22/08/2022 KANNIAMMAL 2911018WL033279 KANNIAMMAL 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 KANNIAMMAL BANK OF BARODA(606985)
40 SULTANPET TN-11-018-016-003/219-A
(THALAKKARAI) 		2911018000NRG23220820220829072 22/08/2022 KOPPAMMAL 2911018WL033279 KOPPAMMAL 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 KOPPAMMAL BANK OF BARODA(606985)
41 SULTANPET TN-11-018-016-003/22-A
(THALAKKARAI) 		2911018000NRG23220820220829073 22/08/2022 THIRUMAL 2911018WL033279 THIRUMAL 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 THIRUMAL BANK OF BARODA(606985)
42 SULTANPET TN-11-018-016-003/23-A
(THALAKKARAI) 		2911018000NRG23220820220829075 22/08/2022 PALANAL 2911018WL033279 PALANAL 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 PALANAL BANK OF BARODA(606985)
43 SULTANPET TN-11-018-016-003/24-A
(THALAKKARAI) 		2911018000NRG23220820220829076 22/08/2022 PACHAINAYAGAM 2911018WL033279 PACHAINAYAGAM 00415 SBIN0007636 480 480 Processed 28/08/2022 014512652 PACHAINAYAGAM STATE BANK OF INDIA(508548)
44 SULTANPET TN-11-018-016-003/25-A
(THALAKKARAI) 		2911018000NRG23220820220829077 22/08/2022 MAYILATHAL 2911018WL033279 MAYILATHAL 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 MAYILATHAL BANK OF BARODA(606985)
45 SULTANPET TN-11-018-016-003/254-A
(THALAKKARAI) 		2911018000NRG23220820220829078 22/08/2022 LAKSHMI 2911018WL033279 LAKSHMI 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 LAKSHMI UNION BANK OF INDIA(508500)
46 SULTANPET TN-11-018-016-003/254-A
(THALAKKARAI) 		2911018000NRG23220820220829079 22/08/2022 SANTHAMANI 2911018WL033279 SANTHAMANI 00415 SBIN0007636 240 240 Processed 27/08/2022 014512652 SANTHAMANI BANK OF BARODA(606985)
47 SULTANPET TN-11-018-016-003/31-A
(THALAKKARAI) 		2911018000NRG23220820220829080 22/08/2022 MAYILLAL 2911018WL033279 MAYILLAL 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 MAYILLAL BANK OF BARODA(606985)
48 SULTANPET TN-11-018-016-003/34-A
(THALAKKARAI) 		2911018000NRG23220820220829082 22/08/2022 MARAL 2911018WL033279 MARAL 00415 SBIN0007636 240 240 Processed 27/08/2022 014512652 MARAL BANK OF BARODA(606985)
49 SULTANPET TN-11-018-016-003/37-A
(THALAKKARAI) 		2911018000NRG23220820220829083 22/08/2022 ARUKKAL 2911018WL033279 ARUKKAL 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 ARUKKAL BANK OF BARODA(606985)
50 SULTANPET TN-11-018-016-003/424-A
(THALAKKARAI) 		2911018000NRG23220820220829084 22/08/2022 SAROJINI 2911018WL033279 SAROJINI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 SAROJINI BANK OF BARODA(606985)
51 SULTANPET TN-11-018-016-003/47-A
(THALAKKARAI) 		2911018000NRG23220820220829085 22/08/2022 VASANTHAMANI 2911018WL033279 VASANTHAMANI 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 VASANTHAMANI BANK OF BARODA(606985)
52 SULTANPET TN-11-018-016-003/48-A
(THALAKKARAI) 		2911018000NRG23220820220829086 22/08/2022 MARAL 2911018WL033279 MARAL 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 MARAL STATE BANK OF INDIA(508548)
53 SULTANPET TN-11-018-016-003/556-A
(THALAKKARAI) 		2911018000NRG23220820220829087 22/08/2022 DHANALAKSHMI 2911018WL033279 DHANALAKSHMI 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 DHANALAKSHMI BANK OF BARODA(606985)
54 SULTANPET TN-11-018-016-003/571-A
(THALAKKARAI) 		2911018000NRG23220820220829089 22/08/2022 MANGAYARKARASAI 2911018WL033279 MANGAYARKARASAI 00415 SBIN0007636 240 240 Processed 27/08/2022 014512652 MANGAYARKARASAI BANK OF BARODA(606985)
55 SULTANPET TN-11-018-016-003/588-A
(THALAKKARAI) 		2911018000NRG23220820220829090 22/08/2022 PALANATHAL 2911018WL033279 PALANATHAL 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 PALANATHAL BANK OF BARODA(606985)
56 SULTANPET TN-11-018-016-003/590-A
(THALAKKARAI) 		2911018000NRG23220820220829091 22/08/2022 Murugal 2911018WL033279 Murugal 00415 SBIN0007636 1405 1405 Processed 27/08/2022 014512652 Murugal BANK OF BARODA(606985)
57 SULTANPET TN-11-018-016-003/68-B
(THALAKKARAI) 		2911018000NRG23220820220829093 22/08/2022 PONNUSAMY 2911018WL033279 PONNUSAMY 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 PONNUSAMY STATE BANK OF INDIA(508548)
58 SULTANPET TN-11-018-016-016/208
(THALAKKARAI) 		2911018000NRG23220820220829095 22/08/2022 KANAGAMANI 2911018WL033279 KANAGAMANI 00415 SBIN0007636 480 480 Processed 28/08/2022 014512652 KANAGAMANI STATE BANK OF INDIA(508548)
59 SULTANPET TN-11-018-016-016/260-A
(THALAKKARAI) 		2911018000NRG23220820220829097 22/08/2022 APPACHI GOUNDER 2911018WL033279 APPACHI GOUNDER 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 APPACHI GOUNDER BANK OF BARODA(606985)
60 SULTANPET TN-11-018-016-016/268-A
(THALAKKARAI) 		2911018000NRG23220820220829098 22/08/2022 VALLIAMMAL 2911018WL033279 VALLIAMMAL 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 VALLIAMMAL STATE BANK OF INDIA(508548)
61 SULTANPET TN-11-018-016-016/269-A
(THALAKKARAI) 		2911018000NRG23220820220829099 22/08/2022 VEERAL 2911018WL033279 VEERAL 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 VEERAL BANK OF BARODA(606985)
62 SULTANPET TN-11-018-016-016/270-A
(THALAKKARAI) 		2911018000NRG23220820220829100 22/08/2022 SELVI 2911018WL033279 SELVI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 SELVI INDIAN BANK(607105)
63 SULTANPET TN-11-018-016-016/277-A
(THALAKKARAI) 		2911018000NRG23220820220829103 22/08/2022 RATHINAM 2911018WL033279 RATHINAM 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 RATHINAM BANK OF BARODA(606985)
64 SULTANPET TN-11-018-016-016/278-A
(THALAKKARAI) 		2911018000NRG23220820220829104 22/08/2022 SARASWATHI 2911018WL033279 SARASWATHI 00415 SBIN0007636 240 240 Processed 27/08/2022 014512652 SARASWATHI BANK OF BARODA(606985)
65 SULTANPET TN-11-018-016-016/279-A
(THALAKKARAI) 		2911018000NRG23220820220829105 22/08/2022 RANGASAMY 2911018WL033279 RANGASAMY 00415 SBIN0007636 480 480 Processed 28/08/2022 014512652 RANGASAMY STATE BANK OF INDIA(508548)
66 SULTANPET TN-11-018-016-016/284-A
(THALAKKARAI) 		2911018000NRG23220820220829107 22/08/2022 VASANTHAMANI 2911018WL033279 VASANTHAMANI 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 VASANTHAMANI UNION BANK OF INDIA(508500)
67 SULTANPET TN-11-018-016-016/290-A
(THALAKKARAI) 		2911018000NRG23220820220829108 22/08/2022 SELVI 2911018WL033279 SELVI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SULTANPET TN-11-018-016-016/291-A
(THALAKKARAI) 		2911018000NRG23220820220829109 22/08/2022 CHITRAVENI 2911018WL033279 CHITRAVENI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 CHITRAVENI BANK OF BARODA(606985)
69 SULTANPET TN-11-018-016-016/293-A
(THALAKKARAI) 		2911018000NRG23220820220829110 22/08/2022 LAKSHMI 2911018WL033279 LAKSHMI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 LAKSHMI CANARA BANK(508532)
70 SULTANPET TN-11-018-016-016/297-A
(THALAKKARAI) 		2911018000NRG23220820220829111 22/08/2022 MAYILATHAL 2911018WL033279 MAYILATHAL 00415 SBIN0007636 240 240 Processed 27/08/2022 014512652 MAYILATHAL BANK OF BARODA(606985)
71 SULTANPET TN-11-018-016-016/300-A
(THALAKKARAI) 		2911018000NRG23220820220829112 22/08/2022 VALLIAMMAL 2911018WL033279 VALLIAMMAL 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 VALLIAMMAL BANK OF BARODA(606985)
72 SULTANPET TN-11-018-016-016/302-A
(THALAKKARAI) 		2911018000NRG23220820220829113 22/08/2022 SAROJINI 2911018WL033279 SAROJINI 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 SAROJINI BANK OF BARODA(606985)
73 SULTANPET TN-11-018-016-016/303-A
(THALAKKARAI) 		2911018000NRG23220820220829114 22/08/2022 RATHINAM 2911018WL033279 RATHINAM 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 SULTANPET TN-11-018-016-016/314-A
(THALAKKARAI) 		2911018000NRG23220820220829115 22/08/2022 RAJESHWARI 2911018WL033279 RAJESHWARI 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 RAJESHWARI STATE BANK OF INDIA(508548)
75 SULTANPET TN-11-018-016-016/331-A
(THALAKKARAI) 		2911018000NRG23220820220829116 22/08/2022 SENNIMALAI 2911018WL033279 SENNIMALAI 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 SENNIMALAI STATE BANK OF INDIA(508548)
76 SULTANPET TN-11-018-016-016/332-A
(THALAKKARAI) 		2911018000NRG23220820220829117 22/08/2022 KAVITHA 2911018WL033279 KAVITHA 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 KAVITHA BANK OF BARODA(606985)
77 SULTANPET TN-11-018-016-016/336-A
(THALAKKARAI) 		2911018000NRG23220820220829118 22/08/2022 PALANISAMY 2911018WL033279 PALANISAMY 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 PALANISAMY STATE BANK OF INDIA(508548)
78 SULTANPET TN-11-018-016-016/369-A
(THALAKKARAI) 		2911018000NRG23220820220829120 22/08/2022 SARASWATHI 2911018WL033279 SARASWATHI 00415 SBIN0007636 240 240 Processed 27/08/2022 014512652 SARASWATHI BANK OF BARODA(606985)
79 SULTANPET TN-11-018-016-016/377-A
(THALAKKARAI) 		2911018000NRG23220820220829121 22/08/2022 KITTAMMAL 2911018WL033279 KITTAMMAL 00415 SBIN0007636 960 960 Processed 28/08/2022 014512652 KITTAMMAL STATE BANK OF INDIA(508548)
80 SULTANPET TN-11-018-016-016/381-A
(THALAKKARAI) 		2911018000NRG23220820220829122 22/08/2022 PADAMAVATHI 2911018WL033279 PADAMAVATHI 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 PADAMAVATHI STATE BANK OF INDIA(508548)
81 SULTANPET TN-11-018-016-016/391-A
(THALAKKARAI) 		2911018000NRG23220820220829125 22/08/2022 KAVITHA 2911018WL033279 KAVITHA 00415 SBIN0007636 240 240 Processed 27/08/2022 014512652 KAVITHA BANK OF BARODA(606985)
82 SULTANPET TN-11-018-016-016/393-A
(THALAKKARAI) 		2911018000NRG23220820220829126 22/08/2022 RAJESHWARI 2911018WL033279 RAJESHWARI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 RAJESHWARI BANK OF BARODA(606985)
83 SULTANPET TN-11-018-016-016/407-A
(THALAKKARAI) 		2911018000NRG23220820220829127 22/08/2022 MAYILATHAL 2911018WL033279 MAYILATHAL 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 MAYILATHAL STATE BANK OF INDIA(508548)
84 SULTANPET TN-11-018-016-016/445-A
(THALAKKARAI) 		2911018000NRG23220820220829129 22/08/2022 KALIAMMAL 2911018WL033279 KALIAMMAL 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 KALIAMMAL BANK OF BARODA(606985)
85 SULTANPET TN-11-018-016-016/447-A
(THALAKKARAI) 		2911018000NRG23220820220829130 22/08/2022 MARAGATHAM 2911018WL033279 MARAGATHAM 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 MARAGATHAM BANK OF BARODA(606985)
86 SULTANPET TN-11-018-016-016/45-B
(THALAKKARAI) 		2911018000NRG23220820220829132 22/08/2022 KALA 2911018WL033279 KALA 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 KALA BANK OF BARODA(606985)
87 SULTANPET TN-11-018-016-016/454-A
(THALAKKARAI) 		2911018000NRG23220820220829134 22/08/2022 GOKILAMANI 2911018WL033279 GOKILAMANI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 GOKILAMANI BANK OF BARODA(606985)
88 SULTANPET TN-11-018-016-016/460-A
(THALAKKARAI) 		2911018000NRG23220820220829136 22/08/2022 JANAKI 2911018WL033279 JANAKI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 JANAKI BANK OF BARODA(606985)
89 SULTANPET TN-11-018-016-016/471-A
(THALAKKARAI) 		2911018000NRG23220820220829137 22/08/2022 KALIAMMAL 2911018WL033279 KALIAMMAL 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 KALIAMMAL STATE BANK OF INDIA(508548)
90 SULTANPET TN-11-018-016-016/476-A
(THALAKKARAI) 		2911018000NRG23220820220829138 22/08/2022 SUGUNA 2911018WL033279 SUGUNA 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 SUGUNA BANK OF BARODA(606985)
91 SULTANPET TN-11-018-016-016/490-A
(THALAKKARAI) 		2911018000NRG23220820220829140 22/08/2022 SANTHAMANI 2911018WL033279 SANTHAMANI 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 SANTHAMANI BANK OF BARODA(606985)
92 SULTANPET TN-11-018-016-016/491-A
(THALAKKARAI) 		2911018000NRG23220820220829141 22/08/2022 SAKTHI 2911018WL033279 SAKTHI 00415 SBIN0007636 480 480 Processed 28/08/2022 014512652 SAKTHI STATE BANK OF INDIA(508548)
93 SULTANPET TN-11-018-016-016/495-A
(THALAKKARAI) 		2911018000NRG23220820220829142 22/08/2022 MASILAMANI 2911018WL033279 MASILAMANI 00415 SBIN0007636 240 240 Processed 28/08/2022 014512652 MASILAMANI STATE BANK OF INDIA(508548)
94 SULTANPET TN-11-018-016-016/497-A
(THALAKKARAI) 		2911018000NRG23220820220829143 22/08/2022 MARATHAL 2911018WL033279 MARATHAL 00415 SBIN0007636 1405 1405 Processed 27/08/2022 014512652 MARATHAL BANK OF BARODA(606985)
95 SULTANPET TN-11-018-016-016/52-A
(THALAKKARAI) 		2911018000NRG23220820220829146 22/08/2022 NEYMI 2911018WL033279 NEYMI 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 NEYMI BANK OF BARODA(606985)
96 SULTANPET TN-11-018-016-016/53-A
(THALAKKARAI) 		2911018000NRG23220820220829147 22/08/2022 RANGAL 2911018WL033279 RANGAL 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 RANGAL STATE BANK OF INDIA(508548)
97 SULTANPET TN-11-018-016-016/535-A
(THALAKKARAI) 		2911018000NRG23220820220829149 22/08/2022 pongiaythal 2911018WL033279 pongiaythal 00415 SBIN0007636 480 480 Processed 28/08/2022 014512652 pongiaythal STATE BANK OF INDIA(508548)
98 SULTANPET TN-11-018-016-016/540-A
(THALAKKARAI) 		2911018000NRG23220820220829151 22/08/2022 DEIVATHAL 2911018WL033279 DEIVATHAL 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 DEIVATHAL BANK OF BARODA(606985)
99 SULTANPET TN-11-018-016-016/549-A
(THALAKKARAI) 		2911018000NRG23220820220829153 22/08/2022 RAMATHAL 2911018WL033279 RAMATHAL 00415 SBIN0007636 1200 1200 Processed 27/08/2022 014512652 RAMATHAL BANK OF BARODA(606985)
100 SULTANPET TN-11-018-016-016/55-A
(THALAKKARAI) 		2911018000NRG23220820220829154 22/08/2022 MANI 2911018WL033279 MANI 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 MANI STATE BANK OF INDIA(508548)
101 SULTANPET TN-11-018-016-016/57-A
(THALAKKARAI) 		2911018000NRG23220820220829156 22/08/2022 NALLAL 2911018WL033279 NALLAL 00415 SBIN0007636 720 720 Processed 28/08/2022 014512652 NALLAL STATE BANK OF INDIA(508548)
102 SULTANPET TN-11-018-016-016/59-B
(THALAKKARAI) 		2911018000NRG23220820220829157 22/08/2022 MARAL 2911018WL033279 MARAL 00415 SBIN0007636 720 720 Processed 27/08/2022 014512652 MARAL BANK OF BARODA(606985)
103 SULTANPET TN-11-018-016-016/62-A
(THALAKKARAI) 		2911018000NRG23220820220829161 22/08/2022 BAGAVATHI 2911018WL033279 BAGAVATHI 00415 SBIN0007636 480 480 Processed 27/08/2022 014512652 BAGAVATHI BANK OF BARODA(606985)
SubTotal 55253 55253
104 SULTANPET TN-11-018-016-016/211-B
(THALAKKARAI) 		2911018000NRG23220820220829096 22/08/2022 THANGAMANI.. 2911018WL033279 THANGAMANI.. 00415 SBIN0010617 240 240 Processed 27/08/2022 014512652 THANGAMANI.. BANK OF BARODA(606985)
105 SULTANPET TN-11-018-016-016/534-A
(THALAKKARAI) 		2911018000NRG23220820220829148 22/08/2022 latchumi 2911018WL033279 latchumi 00415 SBIN0010617 720 720 Processed 28/08/2022 014512652 latchumi STATE BANK OF INDIA(508548)
106 SULTANPET TN-11-018-016-016/623-A
(THALAKKARAI) 		2911018000NRG23220820220829162 22/08/2022 Kavitha 2911018WL033279 Kavitha 00415 SBIN0010617 720 720 Processed 28/08/2022 014512652 Kavitha STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 63653 63653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_220822APB_FTO_754641 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 6720
2 SULTANPET TN2911018_220822APB_FTO_754641 State Bank of India SBIN0007636 KETHANUR 55253
3 SULTANPET TN2911018_220822APB_FTO_754641 State Bank of India SBIN0010617 SULUR TOWN 1680

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