Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_070323APB_FTO_1628666
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 SRIVILLIPUTHUR TN-24-007-012-012/1327-A
(Kothankulam) 		2924007000NRG23070320232534386 07/03/2023 Periyathai 2924007WL060597 Periyathai 00078 CNRB0000922 1200 1200 Processed 02/04/2023 005715345 Periyathai CANARA BANK(508532)
SubTotal 1200 1200
2 SRIVILLIPUTHUR TN-24-007-012-012/1333-A
(Kothankulam) 		2924007000NRG23070320232534387 07/03/2023 Jeyalalitha 2924007WL060597 Jeyalalitha 00078 CNRB0003756 960 960 Processed 02/04/2023 005715345 Jeyalalitha CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-012-012/1353-A
(Kothankulam) 		2924007000NRG23070320232534389 07/03/2023 Muthulakshmi 2924007WL060597 Muthulakshmi 00078 CNRB0003756 720 720 Processed 02/04/2023 005715345 Muthulakshmi CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-012-012/926-A
(Kothankulam) 		2924007000NRG23070320232534451 07/03/2023 Palaniselvi 2924007WL060597 Palaniselvi 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005715345 Palaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
5 SRIVILLIPUTHUR TN-24-007-012-012/661-A
(Kothankulam) 		2924007000NRG23070320232534425 07/03/2023 Amutha M 2924007WL060597 Amutha M 00152 HDFC0000775 1200 1200 Processed 02/04/2023 005715345 Amutha M HDFC BANK LTD(607152)
SubTotal 1200 1200
6 SRIVILLIPUTHUR TN-24-007-012-002/1342-A
(Kothankulam) 		2924007000NRG23070320232534361 07/03/2023 Thangamari 2924007WL060597 Thangamari 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005715345 Thangamari INDIAN BANK(607105)
SubTotal 1200 1200
7 SRIVILLIPUTHUR TN-24-007-012-012/780-a
(Kothankulam) 		2924007000NRG23070320232534437 07/03/2023 Subbulakshmi 2924007WL060597 Subbulakshmi 00227 KVBL0001804 720 720 Processed 02/04/2023 005715345 Subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 720 720
8 SRIVILLIPUTHUR TN-24-007-012-002/1179-A
(Kothankulam) 		2924007000NRG23070320232534359 07/03/2023 Muthumari 2924007WL060597 Muthumari 00415 SBIN0000921 240 240 Processed 02/04/2023 005715345 Muthumari STATE BANK OF INDIA(508548)
9 SRIVILLIPUTHUR TN-24-007-012-002/1317-A
(Kothankulam) 		2924007000NRG23070320232534360 07/03/2023 Murugeshwari 2924007WL060597 Murugeshwari 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Murugeshwari CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-012-012/1040-A
(Kothankulam) 		2924007000NRG23070320232534362 07/03/2023 Velthai 2924007WL060597 Velthai 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Velthai STATE BANK OF INDIA(508548)
11 SRIVILLIPUTHUR TN-24-007-012-012/1050
(Kothankulam) 		2924007000NRG23070320232534363 07/03/2023 Nallathai 2924007WL060597 Nallathai 00415 SBIN0000921 480 480 Processed 02/04/2023 005715345 Nallathai STATE BANK OF INDIA(508548)
12 SRIVILLIPUTHUR TN-24-007-012-012/1053-A
(Kothankulam) 		2924007000NRG23070320232534364 07/03/2023 Solaiammal 2924007WL060597 Solaiammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Solaiammal STATE BANK OF INDIA(508548)
13 SRIVILLIPUTHUR TN-24-007-012-012/106-A
(Kothankulam) 		2924007000NRG23070320232534365 07/03/2023 Vellaithai 2924007WL060597 Vellaithai 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Vellaithai STATE BANK OF INDIA(508548)
14 SRIVILLIPUTHUR TN-24-007-012-012/1079-A
(Kothankulam) 		2924007000NRG23070320232534366 07/03/2023 Chitra 2924007WL060597 Chitra 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Chitra STATE BANK OF INDIA(508548)
15 SRIVILLIPUTHUR TN-24-007-012-012/112-A
(Kothankulam) 		2924007000NRG23070320232534367 07/03/2023 Nallathai 2924007WL060597 Nallathai 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Nallathai STATE BANK OF INDIA(508548)
16 SRIVILLIPUTHUR TN-24-007-012-012/1127-A
(Kothankulam) 		2924007000NRG23070320232534368 07/03/2023 Subbulakshmi 2924007WL060597 Subbulakshmi 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Subbulakshmi STATE BANK OF INDIA(508548)
17 SRIVILLIPUTHUR TN-24-007-012-012/1131-A
(Kothankulam) 		2924007000NRG23070320232534369 07/03/2023 Mariammal 2924007WL060597 Mariammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Mariammal STATE BANK OF INDIA(508548)
18 SRIVILLIPUTHUR TN-24-007-012-012/1133-A
(Kothankulam) 		2924007000NRG23070320232534370 07/03/2023 Muthumari 2924007WL060597 Muthumari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Muthumari CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-012-012/1136-A
(Kothankulam) 		2924007000NRG23070320232534371 07/03/2023 Muthumari 2924007WL060597 Muthumari 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRIVILLIPUTHUR TN-24-007-012-012/1156-A
(Kothankulam) 		2924007000NRG23070320232534372 07/03/2023 Krishnammal 2924007WL060597 Krishnammal 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Krishnammal STATE BANK OF INDIA(508548)
21 SRIVILLIPUTHUR TN-24-007-012-012/1158-A
(Kothankulam) 		2924007000NRG23070320232534373 07/03/2023 Muthulakshmi 2924007WL060597 Muthulakshmi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Muthulakshmi STATE BANK OF INDIA(508548)
22 SRIVILLIPUTHUR TN-24-007-012-012/1167-A
(Kothankulam) 		2924007000NRG23070320232534374 07/03/2023 Krishnaleela 2924007WL060597 Krishnaleela 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Krishnaleela STATE BANK OF INDIA(508548)
23 SRIVILLIPUTHUR TN-24-007-012-012/1168-A
(Kothankulam) 		2924007000NRG23070320232534375 07/03/2023 Muthulakshmi 2924007WL060597 Muthulakshmi 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Muthulakshmi CANARA BANK(508532)
24 SRIVILLIPUTHUR TN-24-007-012-012/121-A
(Kothankulam) 		2924007000NRG23070320232534376 07/03/2023 Seeniammal 2924007WL060597 Seeniammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Seeniammal STATE BANK OF INDIA(508548)
25 SRIVILLIPUTHUR TN-24-007-012-012/1226-A
(Kothankulam) 		2924007000NRG23070320232534377 07/03/2023 Sumathi 2924007WL060597 Sumathi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Sumathi STATE BANK OF INDIA(508548)
26 SRIVILLIPUTHUR TN-24-007-012-012/1239-A
(Kothankulam) 		2924007000NRG23070320232534378 07/03/2023 Samuthirakani 2924007WL060597 Samuthirakani 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Samuthirakani STATE BANK OF INDIA(508548)
27 SRIVILLIPUTHUR TN-24-007-012-012/1241-A
(Kothankulam) 		2924007000NRG23070320232534379 07/03/2023 Perumalthai 2924007WL060597 Perumalthai 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Perumalthai STATE BANK OF INDIA(508548)
28 SRIVILLIPUTHUR TN-24-007-012-012/1272-A
(Kothankulam) 		2924007000NRG23070320232534380 07/03/2023 Govindan A 2924007WL060597 Govindan A 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Govindan A INDIA POST PAYMENTS BANK LIMITED(508528)
29 SRIVILLIPUTHUR TN-24-007-012-012/1273-A
(Kothankulam) 		2924007000NRG23070320232534381 07/03/2023 Velselvi 2924007WL060597 Velselvi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Velselvi STATE BANK OF INDIA(508548)
30 SRIVILLIPUTHUR TN-24-007-012-012/1274-A
(Kothankulam) 		2924007000NRG23070320232534382 07/03/2023 Subbulakshmi 2924007WL060597 Subbulakshmi 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Subbulakshmi STATE BANK OF INDIA(508548)
31 SRIVILLIPUTHUR TN-24-007-012-012/1288-A
(Kothankulam) 		2924007000NRG23070320232534383 07/03/2023 Murugeswari 2924007WL060597 Murugeswari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Murugeswari STATE BANK OF INDIA(508548)
32 SRIVILLIPUTHUR TN-24-007-012-012/1295-A
(Kothankulam) 		2924007000NRG23070320232534384 07/03/2023 Rathinam 2924007WL060597 Rathinam 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Rathinam STATE BANK OF INDIA(508548)
33 SRIVILLIPUTHUR TN-24-007-012-012/1313-A
(Kothankulam) 		2924007000NRG23070320232534385 07/03/2023 Gomathi 2924007WL060597 Gomathi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Gomathi STATE BANK OF INDIA(508548)
34 SRIVILLIPUTHUR TN-24-007-012-012/1344-A
(Kothankulam) 		2924007000NRG23070320232534388 07/03/2023 Subbuthai 2924007WL060597 Subbuthai 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Subbuthai STATE BANK OF INDIA(508548)
35 SRIVILLIPUTHUR TN-24-007-012-012/1358-A
(Kothankulam) 		2924007000NRG23070320232534390 07/03/2023 Muthulakshmi 2924007WL060597 Muthulakshmi 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Muthulakshmi STATE BANK OF INDIA(508548)
36 SRIVILLIPUTHUR TN-24-007-012-012/136-A
(Kothankulam) 		2924007000NRG23070320232534391 07/03/2023 Rajalakshmi 2924007WL060597 Rajalakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Rajalakshmi STATE BANK OF INDIA(508548)
37 SRIVILLIPUTHUR TN-24-007-012-012/1364-A
(Kothankulam) 		2924007000NRG23070320232534392 07/03/2023 Periyathai 2924007WL060597 Periyathai 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Periyathai STATE BANK OF INDIA(508548)
38 SRIVILLIPUTHUR TN-24-007-012-012/147-A
(Kothankulam) 		2924007000NRG23070320232534393 07/03/2023 Vellammal 2924007WL060597 Vellammal 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Vellammal STATE BANK OF INDIA(508548)
39 SRIVILLIPUTHUR TN-24-007-012-012/217-A
(Kothankulam) 		2924007000NRG23070320232534394 07/03/2023 Palaniammal 2924007WL060597 Palaniammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Palaniammal CANARA BANK(508532)
40 SRIVILLIPUTHUR TN-24-007-012-012/219-A
(Kothankulam) 		2924007000NRG23070320232534395 07/03/2023 Thanooskodi 2924007WL060597 Thanooskodi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Thanooskodi STATE BANK OF INDIA(508548)
41 SRIVILLIPUTHUR TN-24-007-012-012/231-A
(Kothankulam) 		2924007000NRG23070320232534396 07/03/2023 Saroja 2924007WL060597 Saroja 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
42 SRIVILLIPUTHUR TN-24-007-012-012/249-A
(Kothankulam) 		2924007000NRG23070320232534397 07/03/2023 Mariammal 2924007WL060597 Mariammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Mariammal STATE BANK OF INDIA(508548)
43 SRIVILLIPUTHUR TN-24-007-012-012/275-A
(Kothankulam) 		2924007000NRG23070320232534398 07/03/2023 Mareeswari 2924007WL060597 Mareeswari 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Mareeswari STATE BANK OF INDIA(508548)
44 SRIVILLIPUTHUR TN-24-007-012-012/277-A
(Kothankulam) 		2924007000NRG23070320232534399 07/03/2023 Ponnuthai 2924007WL060597 Ponnuthai 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Ponnuthai CANARA BANK(508532)
45 SRIVILLIPUTHUR TN-24-007-012-012/366-A
(Kothankulam) 		2924007000NRG23070320232534400 07/03/2023 Veerammal 2924007WL060597 Veerammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SRIVILLIPUTHUR TN-24-007-012-012/370-A
(Kothankulam) 		2924007000NRG23070320232534401 07/03/2023 Muthulakshmi 2924007WL060597 Muthulakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Muthulakshmi STATE BANK OF INDIA(508548)
47 SRIVILLIPUTHUR TN-24-007-012-012/371-A
(Kothankulam) 		2924007000NRG23070320232534402 07/03/2023 Thayammal 2924007WL060597 Thayammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Thayammal STATE BANK OF INDIA(508548)
48 SRIVILLIPUTHUR TN-24-007-012-012/376-A
(Kothankulam) 		2924007000NRG23070320232534403 07/03/2023 Muthulakshmi 2924007WL060597 Muthulakshmi 00415 SBIN0000921 480 480 Processed 02/04/2023 005715345 Muthulakshmi STATE BANK OF INDIA(508548)
49 SRIVILLIPUTHUR TN-24-007-012-012/427-A
(Kothankulam) 		2924007000NRG23070320232534404 07/03/2023 Ramalakshmi 2924007WL060597 Ramalakshmi 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Ramalakshmi KARUR VYSA BANK(607100)
50 SRIVILLIPUTHUR TN-24-007-012-012/436-A
(Kothankulam) 		2924007000NRG23070320232534405 07/03/2023 Thimi 2924007WL060597 Thimi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Thimi STATE BANK OF INDIA(508548)
51 SRIVILLIPUTHUR TN-24-007-012-012/442-A
(Kothankulam) 		2924007000NRG23070320232534406 07/03/2023 Rakkammal 2924007WL060597 Rakkammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Rakkammal STATE BANK OF INDIA(508548)
52 SRIVILLIPUTHUR TN-24-007-012-012/448-A
(Kothankulam) 		2924007000NRG23070320232534407 07/03/2023 Veerammal 2924007WL060597 Veerammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Veerammal STATE BANK OF INDIA(508548)
53 SRIVILLIPUTHUR TN-24-007-012-012/450-A
(Kothankulam) 		2924007000NRG23070320232534408 07/03/2023 Vellammal 2924007WL060597 Vellammal 00415 SBIN0000921 480 480 Processed 02/04/2023 005715345 Vellammal STATE BANK OF INDIA(508548)
54 SRIVILLIPUTHUR TN-24-007-012-012/451-A
(Kothankulam) 		2924007000NRG23070320232534409 07/03/2023 Sanmugathai 2924007WL060597 Sanmugathai 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Sanmugathai STATE BANK OF INDIA(508548)
55 SRIVILLIPUTHUR TN-24-007-012-012/453-A
(Kothankulam) 		2924007000NRG23070320232534410 07/03/2023 Sakkammal 2924007WL060597 Sakkammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Sakkammal STATE BANK OF INDIA(508548)
56 SRIVILLIPUTHUR TN-24-007-012-012/467-A
(Kothankulam) 		2924007000NRG23070320232534411 07/03/2023 Ponnammal 2924007WL060597 Ponnammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Ponnammal STATE BANK OF INDIA(508548)
57 SRIVILLIPUTHUR TN-24-007-012-012/470-A
(Kothankulam) 		2924007000NRG23070320232534412 07/03/2023 Vijaya 2924007WL060597 Vijaya 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Vijaya STATE BANK OF INDIA(508548)
58 SRIVILLIPUTHUR TN-24-007-012-012/473-A
(Kothankulam) 		2924007000NRG23070320232534413 07/03/2023 Seeniammal 2924007WL060597 Seeniammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Seeniammal STATE BANK OF INDIA(508548)
59 SRIVILLIPUTHUR TN-24-007-012-012/475-A
(Kothankulam) 		2924007000NRG23070320232534414 07/03/2023 Karupayee 2924007WL060597 Karupayee 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Karupayee CANARA BANK(508532)
60 SRIVILLIPUTHUR TN-24-007-012-012/565-A
(Kothankulam) 		2924007000NRG23070320232534415 07/03/2023 Kanthammal 2924007WL060597 Kanthammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Kanthammal STATE BANK OF INDIA(508548)
61 SRIVILLIPUTHUR TN-24-007-012-012/571-A
(Kothankulam) 		2924007000NRG23070320232534416 07/03/2023 Devakani 2924007WL060597 Devakani 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Devakani STATE BANK OF INDIA(508548)
62 SRIVILLIPUTHUR TN-24-007-012-012/600-A
(Kothankulam) 		2924007000NRG23070320232534417 07/03/2023 Meenatchi 2924007WL060597 Meenatchi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Meenatchi STATE BANK OF INDIA(508548)
63 SRIVILLIPUTHUR TN-24-007-012-012/615-A
(Kothankulam) 		2924007000NRG23070320232534418 07/03/2023 Parvathi 2924007WL060597 Parvathi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Parvathi STATE BANK OF INDIA(508548)
64 SRIVILLIPUTHUR TN-24-007-012-012/621-A
(Kothankulam) 		2924007000NRG23070320232534419 07/03/2023 Pappa 2924007WL060597 Pappa 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Pappa STATE BANK OF INDIA(508548)
65 SRIVILLIPUTHUR TN-24-007-012-012/629-A
(Kothankulam) 		2924007000NRG23070320232534420 07/03/2023 Muniammal 2924007WL060597 Muniammal 00415 SBIN0000921 480 480 Processed 02/04/2023 005715345 Muniammal STATE BANK OF INDIA(508548)
66 SRIVILLIPUTHUR TN-24-007-012-012/631-A
(Kothankulam) 		2924007000NRG23070320232534421 07/03/2023 Susila 2924007WL060597 Susila 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Susila PALLAVAN GRAMA BANK(607052)
67 SRIVILLIPUTHUR TN-24-007-012-012/635-A
(Kothankulam) 		2924007000NRG23070320232534422 07/03/2023 Kaliammal 2924007WL060597 Kaliammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Kaliammal STATE BANK OF INDIA(508548)
68 SRIVILLIPUTHUR TN-24-007-012-012/636-A
(Kothankulam) 		2924007000NRG23070320232534423 07/03/2023 Prema 2924007WL060597 Prema 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Prema STATE BANK OF INDIA(508548)
69 SRIVILLIPUTHUR TN-24-007-012-012/637-A
(Kothankulam) 		2924007000NRG23070320232534424 07/03/2023 Saraswathi 2924007WL060597 Saraswathi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Saraswathi CANARA BANK(508532)
70 SRIVILLIPUTHUR TN-24-007-012-012/664-A
(Kothankulam) 		2924007000NRG23070320232534426 07/03/2023 Madathi 2924007WL060597 Madathi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Madathi STATE BANK OF INDIA(508548)
71 SRIVILLIPUTHUR TN-24-007-012-012/665-A
(Kothankulam) 		2924007000NRG23070320232534427 07/03/2023 Saraswathi 2924007WL060597 Saraswathi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Saraswathi INDIAN BANK(607105)
72 SRIVILLIPUTHUR TN-24-007-012-012/666-A
(Kothankulam) 		2924007000NRG23070320232534428 07/03/2023 Pitchaiammal 2924007WL060597 Pitchaiammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Pitchaiammal STATE BANK OF INDIA(508548)
73 SRIVILLIPUTHUR TN-24-007-012-012/667-A
(Kothankulam) 		2924007000NRG23070320232534429 07/03/2023 Krishnammal 2924007WL060597 Krishnammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Krishnammal STATE BANK OF INDIA(508548)
74 SRIVILLIPUTHUR TN-24-007-012-012/674-A
(Kothankulam) 		2924007000NRG23070320232534430 07/03/2023 Mariammal 2924007WL060597 Mariammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SRIVILLIPUTHUR TN-24-007-012-012/675-A
(Kothankulam) 		2924007000NRG23070320232534431 07/03/2023 Rakkammal 2924007WL060597 Rakkammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Rakkammal STATE BANK OF INDIA(508548)
76 SRIVILLIPUTHUR TN-24-007-012-012/677-A
(Kothankulam) 		2924007000NRG23070320232534432 07/03/2023 Pandikali 2924007WL060597 Pandikali 00415 SBIN0000921 1440 1440 Processed 03/04/2023 005715345 Pandikali UNION BANK OF INDIA(508500)
77 SRIVILLIPUTHUR TN-24-007-012-012/712-a
(Kothankulam) 		2924007000NRG23070320232534433 07/03/2023 Ramammal 2924007WL060597 Ramammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Ramammal STATE BANK OF INDIA(508548)
78 SRIVILLIPUTHUR TN-24-007-012-012/738-a
(Kothankulam) 		2924007000NRG23070320232534434 07/03/2023 Velammal 2924007WL060597 Velammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Velammal STATE BANK OF INDIA(508548)
79 SRIVILLIPUTHUR TN-24-007-012-012/774-a
(Kothankulam) 		2924007000NRG23070320232534435 07/03/2023 Ulagammal 2924007WL060597 Ulagammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Ulagammal STATE BANK OF INDIA(508548)
80 SRIVILLIPUTHUR TN-24-007-012-012/776-a
(Kothankulam) 		2924007000NRG23070320232534436 07/03/2023 Pandiammal 2924007WL060597 Pandiammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 SRIVILLIPUTHUR TN-24-007-012-012/789-a
(Kothankulam) 		2924007000NRG23070320232534438 07/03/2023 Ponnuthai 2924007WL060597 Ponnuthai 00415 SBIN0000921 240 240 Processed 02/04/2023 005715345 Ponnuthai STATE BANK OF INDIA(508548)
82 SRIVILLIPUTHUR TN-24-007-012-012/809-a
(Kothankulam) 		2924007000NRG23070320232534439 07/03/2023 Sanjeveeammal 2924007WL060597 Sanjeveeammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Sanjeveeammal STATE BANK OF INDIA(508548)
83 SRIVILLIPUTHUR TN-24-007-012-012/815-A
(Kothankulam) 		2924007000NRG23070320232534440 07/03/2023 Mallika 2924007WL060597 Mallika 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Mallika STATE BANK OF INDIA(508548)
84 SRIVILLIPUTHUR TN-24-007-012-012/829-A
(Kothankulam) 		2924007000NRG23070320232534441 07/03/2023 Lakshmi 2924007WL060597 Lakshmi 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
85 SRIVILLIPUTHUR TN-24-007-012-012/847-a
(Kothankulam) 		2924007000NRG23070320232534442 07/03/2023 Ayyammal 2924007WL060597 Ayyammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Ayyammal STATE BANK OF INDIA(508548)
86 SRIVILLIPUTHUR TN-24-007-012-012/859-a
(Kothankulam) 		2924007000NRG23070320232534443 07/03/2023 Murugammal 2924007WL060597 Murugammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Murugammal STATE BANK OF INDIA(508548)
87 SRIVILLIPUTHUR TN-24-007-012-012/861-A
(Kothankulam) 		2924007000NRG23070320232534444 07/03/2023 Krishnammal 2924007WL060597 Krishnammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Krishnammal STATE BANK OF INDIA(508548)
88 SRIVILLIPUTHUR TN-24-007-012-012/870-a
(Kothankulam) 		2924007000NRG23070320232534445 07/03/2023 Subbulakshmi 2924007WL060597 Subbulakshmi 00415 SBIN0000921 1440 1440 Processed 03/04/2023 005715345 Subbulakshmi UNION BANK OF INDIA(508500)
89 SRIVILLIPUTHUR TN-24-007-012-012/874-a
(Kothankulam) 		2924007000NRG23070320232534446 07/03/2023 Mahalakshmi 2924007WL060597 Mahalakshmi 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Mahalakshmi STATE BANK OF INDIA(508548)
90 SRIVILLIPUTHUR TN-24-007-012-012/901-a
(Kothankulam) 		2924007000NRG23070320232534447 07/03/2023 Santhammal 2924007WL060597 Santhammal 00415 SBIN0000921 960 960 Processed 02/04/2023 005715345 Santhammal STATE BANK OF INDIA(508548)
91 SRIVILLIPUTHUR TN-24-007-012-012/904-a
(Kothankulam) 		2924007000NRG23070320232534448 07/03/2023 Valliammal 2924007WL060597 Valliammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Valliammal STATE BANK OF INDIA(508548)
92 SRIVILLIPUTHUR TN-24-007-012-012/911-A
(Kothankulam) 		2924007000NRG23070320232534449 07/03/2023 Maariammal 2924007WL060597 Maariammal 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Maariammal STATE BANK OF INDIA(508548)
93 SRIVILLIPUTHUR TN-24-007-012-012/919-A
(Kothankulam) 		2924007000NRG23070320232534450 07/03/2023 Palaniammal 2924007WL060597 Palaniammal 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005715345 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 SRIVILLIPUTHUR TN-24-007-012-012/97-A
(Kothankulam) 		2924007000NRG23070320232534452 07/03/2023 Parvathi P 2924007WL060597 Parvathi P 00415 SBIN0000921 720 720 Processed 02/04/2023 005715345 Parvathi P KARUR VYSA BANK(607100)
95 SRIVILLIPUTHUR TN-24-007-012-012/971
(Kothankulam) 		2924007000NRG23070320232534453 07/03/2023 Pandiselvi 2924007WL060597 Pandiselvi 00415 SBIN0000921 1200 1200 Processed 02/04/2023 005715345 Pandiselvi STATE BANK OF INDIA(508548)
SubTotal 102000 102000
Total 109200 109200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628666 Canara Bank CNRB0000922 SRIVILLIPUTTUR 1200
2 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628666 Canara Bank CNRB0003756 PILLAYARKULAM 2880
3 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628666 HDFC Bank HDFC0000775 RAJAPALAYAM - THERKU VENGANALLUR 1200
4 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628666 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1200
5 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628666 KarurVysyaBank(KVB) KVBL0001804 SRIVILLIPUTHUR 720
6 SRIVILLIPUTHUR TN2924007_070323APB_FTO_1628666 State Bank of India SBIN0000921 SRIVILLIPUTHUR 102000

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