Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_180522APB_FTO_213909
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 THANDARAMPET TN-06-009-012-001/899-A
(Kolundampattu) 		2906009000NRG23180520220355107 18/05/2022 Reka 2906009WL011231 Reka 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Reka STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-012-012/100-A
(Kolundampattu) 		2906009000NRG23180520220355108 18/05/2022 Jayanthi 2906009WL011231 Jayanthi 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Jayanthi STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-012-012/166-A
(Kolundampattu) 		2906009000NRG23180520220355119 18/05/2022 Kasi 2906009WL011231 Kasi 00415 SBIN0007010 1380 1380 Processed 28/05/2022 015438045 Kasi INDIAN OVERSEAS BANK(508541)
4 THANDARAMPET TN-06-009-012-012/195-A
(Kolundampattu) 		2906009000NRG23180520220355121 18/05/2022 Tamilarasi 2906009WL011231 Tamilarasi 00415 SBIN0007010 1686 1686 Processed 27/05/2022 015438045 Tamilarasi STATE BANK OF INDIA(508548)
5 THANDARAMPET TN-06-009-012-012/228-A
(Kolundampattu) 		2906009000NRG23180520220355122 18/05/2022 Kamala 2906009WL011231 Kamala 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Kamala STATE BANK OF INDIA(508548)
6 THANDARAMPET TN-06-009-012-012/284-A
(Kolundampattu) 		2906009000NRG23180520220355124 18/05/2022 Bhavani 2906009WL011231 Bhavani 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Bhavani STATE BANK OF INDIA(508548)
7 THANDARAMPET TN-06-009-012-012/284-A
(Kolundampattu) 		2906009000NRG23180520220355123 18/05/2022 Sankar 2906009WL011231 Sankar 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Sankar STATE BANK OF INDIA(508548)
8 THANDARAMPET TN-06-009-012-012/288-A
(Kolundampattu) 		2906009000NRG23180520220355126 18/05/2022 Santhi 2906009WL011231 Santhi 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Santhi STATE BANK OF INDIA(508548)
9 THANDARAMPET TN-06-009-012-012/289-A
(Kolundampattu) 		2906009000NRG23180520220355127 18/05/2022 Radha 2906009WL011231 Radha 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Radha STATE BANK OF INDIA(508548)
10 THANDARAMPET TN-06-009-012-012/304-A
(Kolundampattu) 		2906009000NRG23180520220355130 18/05/2022 Saroja 2906009WL011231 Saroja 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Saroja STATE BANK OF INDIA(508548)
11 THANDARAMPET TN-06-009-012-012/330-A
(Kolundampattu) 		2906009000NRG23180520220355132 18/05/2022 Kannammal 2906009WL011231 Kannammal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Kannammal STATE BANK OF INDIA(508548)
12 THANDARAMPET TN-06-009-012-012/330-A
(Kolundampattu) 		2906009000NRG23180520220355133 18/05/2022 Mamandarayan 2906009WL011231 Mamandarayan 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Mamandarayan STATE BANK OF INDIA(508548)
13 THANDARAMPET TN-06-009-012-012/332-A
(Kolundampattu) 		2906009000NRG23180520220355135 18/05/2022 Annamalai 2906009WL011231 Annamalai 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Annamalai STATE BANK OF INDIA(508548)
14 THANDARAMPET TN-06-009-012-012/332-A
(Kolundampattu) 		2906009000NRG23180520220355134 18/05/2022 Chennammal 2906009WL011231 Chennammal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Chennammal STATE BANK OF INDIA(508548)
15 THANDARAMPET TN-06-009-012-012/345-A
(Kolundampattu) 		2906009000NRG23180520220355136 18/05/2022 Govindhammal 2906009WL011231 Govindhammal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Govindhammal STATE BANK OF INDIA(508548)
16 THANDARAMPET TN-06-009-012-012/377-A
(Kolundampattu) 		2906009000NRG23180520220355138 18/05/2022 Jeyachithra 2906009WL011231 Jeyachithra 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Jeyachithra STATE BANK OF INDIA(508548)
17 THANDARAMPET TN-06-009-012-012/447-A
(Kolundampattu) 		2906009000NRG23180520220355141 18/05/2022 Bathma 2906009WL011231 Bathma 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Bathma STATE BANK OF INDIA(508548)
18 THANDARAMPET TN-06-009-012-012/447-A
(Kolundampattu) 		2906009000NRG23180520220355140 18/05/2022 Lakshmi 2906009WL011231 Lakshmi 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
19 THANDARAMPET TN-06-009-012-012/449-A
(Kolundampattu) 		2906009000NRG23180520220355142 18/05/2022 Sivaranjani 2906009WL011231 Sivaranjani 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Sivaranjani STATE BANK OF INDIA(508548)
20 THANDARAMPET TN-06-009-012-012/452-A
(Kolundampattu) 		2906009000NRG23180520220355143 18/05/2022 Nagammal 2906009WL011231 Nagammal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Nagammal STATE BANK OF INDIA(508548)
21 THANDARAMPET TN-06-009-012-012/486-A
(Kolundampattu) 		2906009000NRG23180520220355144 18/05/2022 Mubarak 2906009WL011231 Mubarak 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Mubarak STATE BANK OF INDIA(508548)
22 THANDARAMPET TN-06-009-012-012/53-A
(Kolundampattu) 		2906009000NRG23180520220355145 18/05/2022 Indira 2906009WL011231 Indira 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Indira STATE BANK OF INDIA(508548)
23 THANDARAMPET TN-06-009-012-012/537-A
(Kolundampattu) 		2906009000NRG23180520220355146 18/05/2022 Parasuraman 2906009WL011231 Parasuraman 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Parasuraman STATE BANK OF INDIA(508548)
24 THANDARAMPET TN-06-009-012-012/546-A
(Kolundampattu) 		2906009000NRG23180520220355148 18/05/2022 Manonmani 2906009WL011231 Manonmani 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Manonmani STATE BANK OF INDIA(508548)
25 THANDARAMPET TN-06-009-012-012/547-A
(Kolundampattu) 		2906009000NRG23180520220355149 18/05/2022 Kasiyammal 2906009WL011231 Kasiyammal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Kasiyammal STATE BANK OF INDIA(508548)
26 THANDARAMPET TN-06-009-012-012/554-A
(Kolundampattu) 		2906009000NRG23180520220355150 18/05/2022 Chennammal 2906009WL011231 Chennammal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Chennammal STATE BANK OF INDIA(508548)
27 THANDARAMPET TN-06-009-012-012/555-A
(Kolundampattu) 		2906009000NRG23180520220355151 18/05/2022 Indirani 2906009WL011231 Indirani 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Indirani STATE BANK OF INDIA(508548)
28 THANDARAMPET TN-06-009-012-012/556-A
(Kolundampattu) 		2906009000NRG23180520220355152 18/05/2022 Neela 2906009WL011231 Neela 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Neela STATE BANK OF INDIA(508548)
29 THANDARAMPET TN-06-009-012-012/560-A
(Kolundampattu) 		2906009000NRG23180520220355153 18/05/2022 Manjula 2906009WL011231 Manjula 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Manjula STATE BANK OF INDIA(508548)
30 THANDARAMPET TN-06-009-012-012/575-A
(Kolundampattu) 		2906009000NRG23180520220355154 18/05/2022 Kavitha 2906009WL011231 Kavitha 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Kavitha STATE BANK OF INDIA(508548)
31 THANDARAMPET TN-06-009-012-012/583-A
(Kolundampattu) 		2906009000NRG23180520220355156 18/05/2022 Magadevi 2906009WL011231 Magadevi 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Magadevi STATE BANK OF INDIA(508548)
32 THANDARAMPET TN-06-009-012-012/6-A
(Kolundampattu) 		2906009000NRG23180520220355158 18/05/2022 Vengetramaan 2906009WL011231 Vengetramaan 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Vengetramaan STATE BANK OF INDIA(508548)
33 THANDARAMPET TN-06-009-012-012/602-A
(Kolundampattu) 		2906009000NRG23180520220355159 18/05/2022 Parvathi 2906009WL011231 Parvathi 00415 SBIN0007010 1150 1150 Processed 27/05/2022 015438045 Parvathi STATE BANK OF INDIA(508548)
34 THANDARAMPET TN-06-009-012-012/604-A
(Kolundampattu) 		2906009000NRG23180520220355160 18/05/2022 Kamala 2906009WL011231 Kamala 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Kamala STATE BANK OF INDIA(508548)
35 THANDARAMPET TN-06-009-012-012/604-A
(Kolundampattu) 		2906009000NRG23180520220355161 18/05/2022 Rajendiran 2906009WL011231 Rajendiran 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Rajendiran STATE BANK OF INDIA(508548)
36 THANDARAMPET TN-06-009-012-012/606-a
(Kolundampattu) 		2906009000NRG23180520220355163 18/05/2022 Parasuraman 2906009WL011231 Parasuraman 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Parasuraman STATE BANK OF INDIA(508548)
37 THANDARAMPET TN-06-009-012-012/606-a
(Kolundampattu) 		2906009000NRG23180520220355162 18/05/2022 Vennila 2906009WL011231 Vennila 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Vennila STATE BANK OF INDIA(508548)
38 THANDARAMPET TN-06-009-012-012/609-A
(Kolundampattu) 		2906009000NRG23180520220355164 18/05/2022 Anjalai 2906009WL011231 Anjalai 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Anjalai STATE BANK OF INDIA(508548)
39 THANDARAMPET TN-06-009-012-012/610-A
(Kolundampattu) 		2906009000NRG23180520220355165 18/05/2022 Malar 2906009WL011231 Malar 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Malar STATE BANK OF INDIA(508548)
40 THANDARAMPET TN-06-009-012-012/611-A
(Kolundampattu) 		2906009000NRG23180520220355166 18/05/2022 Valarmathi 2906009WL011231 Valarmathi 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Valarmathi STATE BANK OF INDIA(508548)
41 THANDARAMPET TN-06-009-012-012/612-A
(Kolundampattu) 		2906009000NRG23180520220355167 18/05/2022 Marimuthu 2906009WL011231 Marimuthu 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Marimuthu STATE BANK OF INDIA(508548)
42 THANDARAMPET TN-06-009-012-012/613-A
(Kolundampattu) 		2906009000NRG23180520220355168 18/05/2022 Alamelu 2906009WL011231 Alamelu 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
43 THANDARAMPET TN-06-009-012-012/622-A
(Kolundampattu) 		2906009000NRG23180520220355170 18/05/2022 Mageshwari 2906009WL011231 Mageshwari 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Mageshwari STATE BANK OF INDIA(508548)
44 THANDARAMPET TN-06-009-012-012/63-A
(Kolundampattu) 		2906009000NRG23180520220355172 18/05/2022 Chinnapappa 2906009WL011231 Chinnapappa 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Chinnapappa STATE BANK OF INDIA(508548)
45 THANDARAMPET TN-06-009-012-012/630-A
(Kolundampattu) 		2906009000NRG23180520220355173 18/05/2022 Ramani 2906009WL011231 Ramani 00415 SBIN0007010 1380 1380 Processed 28/05/2022 015438045 Ramani INDIAN OVERSEAS BANK(508541)
46 THANDARAMPET TN-06-009-012-012/631-A
(Kolundampattu) 		2906009000NRG23180520220355174 18/05/2022 Sudha 2906009WL011231 Sudha 00415 SBIN0007010 920 920 Processed 28/05/2022 015438045 Sudha INDIAN OVERSEAS BANK(508541)
47 THANDARAMPET TN-06-009-012-012/632-A
(Kolundampattu) 		2906009000NRG23180520220355175 18/05/2022 Sujatha 2906009WL011231 Sujatha 00415 SBIN0007010 1380 1380 Processed 28/05/2022 015438045 Sujatha INDIAN OVERSEAS BANK(508541)
48 THANDARAMPET TN-06-009-012-012/638-A
(Kolundampattu) 		2906009000NRG23180520220355177 18/05/2022 Selvi 2906009WL011231 Selvi 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Selvi STATE BANK OF INDIA(508548)
49 THANDARAMPET TN-06-009-012-012/638-A
(Kolundampattu) 		2906009000NRG23180520220355178 18/05/2022 Thirunavukarasu 2906009WL011231 Thirunavukarasu 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Thirunavukarasu STATE BANK OF INDIA(508548)
50 THANDARAMPET TN-06-009-012-012/646-A
(Kolundampattu) 		2906009000NRG23180520220355179 18/05/2022 Kasthuri 2906009WL011231 Kasthuri 00415 SBIN0007010 920 920 Processed 27/05/2022 015438045 Kasthuri STATE BANK OF INDIA(508548)
51 THANDARAMPET TN-06-009-012-012/647-A
(Kolundampattu) 		2906009000NRG23180520220355180 18/05/2022 Deepa 2906009WL011231 Deepa 00415 SBIN0007010 1380 1380 Processed 28/05/2022 015438045 Deepa INDIAN OVERSEAS BANK(508541)
52 THANDARAMPET TN-06-009-012-012/650-A
(Kolundampattu) 		2906009000NRG23180520220355182 18/05/2022 Vijayarani 2906009WL011231 Vijayarani 00415 SBIN0007010 1380 1380 Processed 28/05/2022 015438045 Vijayarani INDIAN OVERSEAS BANK(508541)
53 THANDARAMPET TN-06-009-012-012/655-A
(Kolundampattu) 		2906009000NRG23180520220355184 18/05/2022 Santhi 2906009WL011231 Santhi 00415 SBIN0007010 1380 1380 Processed 28/05/2022 015438045 Santhi INDIAN OVERSEAS BANK(508541)
54 THANDARAMPET TN-06-009-012-012/657-A
(Kolundampattu) 		2906009000NRG23180520220355185 18/05/2022 Valli 2906009WL011231 Valli 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Valli STATE BANK OF INDIA(508548)
55 THANDARAMPET TN-06-009-012-012/664-a
(Kolundampattu) 		2906009000NRG23180520220355186 18/05/2022 Uthirambal 2906009WL011231 Uthirambal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Uthirambal STATE BANK OF INDIA(508548)
56 THANDARAMPET TN-06-009-012-012/667-a
(Kolundampattu) 		2906009000NRG23180520220355187 18/05/2022 Muniyammal 2906009WL011231 Muniyammal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
57 THANDARAMPET TN-06-009-012-012/692-A
(Kolundampattu) 		2906009000NRG23180520220355188 18/05/2022 Kannammal 2906009WL011231 Kannammal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Kannammal STATE BANK OF INDIA(508548)
58 THANDARAMPET TN-06-009-012-012/696-A
(Kolundampattu) 		2906009000NRG23180520220355189 18/05/2022 Govindammal 2906009WL011231 Govindammal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Govindammal STATE BANK OF INDIA(508548)
59 THANDARAMPET TN-06-009-012-012/7-A
(Kolundampattu) 		2906009000NRG23180520220355190 18/05/2022 Lakshmi 2906009WL011231 Lakshmi 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
60 THANDARAMPET TN-06-009-012-012/705-A
(Kolundampattu) 		2906009000NRG23180520220355191 18/05/2022 Muniyammal 2906009WL011231 Muniyammal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Muniyammal STATE BANK OF INDIA(508548)
61 THANDARAMPET TN-06-009-012-012/706-A
(Kolundampattu) 		2906009000NRG23180520220355192 18/05/2022 Saroja 2906009WL011231 Saroja 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Saroja STATE BANK OF INDIA(508548)
62 THANDARAMPET TN-06-009-012-012/707-A
(Kolundampattu) 		2906009000NRG23180520220355193 18/05/2022 Sathiya 2906009WL011231 Sathiya 00415 SBIN0007010 1686 1686 Processed 27/05/2022 015438045 Sathiya STATE BANK OF INDIA(508548)
63 THANDARAMPET TN-06-009-012-012/708-A
(Kolundampattu) 		2906009000NRG23180520220355194 18/05/2022 Devagi 2906009WL011231 Devagi 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Devagi STATE BANK OF INDIA(508548)
64 THANDARAMPET TN-06-009-012-012/71-A
(Kolundampattu) 		2906009000NRG23180520220355195 18/05/2022 Rani 2906009WL011231 Rani 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
65 THANDARAMPET TN-06-009-012-012/717-A
(Kolundampattu) 		2906009000NRG23180520220355196 18/05/2022 Thopachiyammal 2906009WL011231 Thopachiyammal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Thopachiyammal STATE BANK OF INDIA(508548)
66 THANDARAMPET TN-06-009-012-012/733-A
(Kolundampattu) 		2906009000NRG23180520220355199 18/05/2022 Kamsala 2906009WL011231 Kamsala 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Kamsala STATE BANK OF INDIA(508548)
67 THANDARAMPET TN-06-009-012-012/745-A
(Kolundampattu) 		2906009000NRG23180520220355201 18/05/2022 Susila 2906009WL011231 Susila 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Susila STATE BANK OF INDIA(508548)
68 THANDARAMPET TN-06-009-012-012/763-A
(Kolundampattu) 		2906009000NRG23180520220355202 18/05/2022 Anjalai 2906009WL011231 Anjalai 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Anjalai STATE BANK OF INDIA(508548)
69 THANDARAMPET TN-06-009-012-012/765-A
(Kolundampattu) 		2906009000NRG23180520220355203 18/05/2022 Parimala 2906009WL011231 Parimala 00415 SBIN0007010 1380 1380 Processed 28/05/2022 015438045 Parimala INDIAN OVERSEAS BANK(508541)
70 THANDARAMPET TN-06-009-012-012/775-A
(Kolundampattu) 		2906009000NRG23180520220355204 18/05/2022 Alamelu 2906009WL011231 Alamelu 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
71 THANDARAMPET TN-06-009-012-012/79-A
(Kolundampattu) 		2906009000NRG23180520220355205 18/05/2022 Mainavathi 2906009WL011231 Mainavathi 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Mainavathi STATE BANK OF INDIA(508548)
72 THANDARAMPET TN-06-009-012-012/80-A
(Kolundampattu) 		2906009000NRG23180520220355206 18/05/2022 Sarasu 2906009WL011231 Sarasu 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Sarasu STATE BANK OF INDIA(508548)
73 THANDARAMPET TN-06-009-012-012/801-A
(Kolundampattu) 		2906009000NRG23180520220355207 18/05/2022 Ponni 2906009WL011231 Ponni 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Ponni STATE BANK OF INDIA(508548)
74 THANDARAMPET TN-06-009-012-012/805-A
(Kolundampattu) 		2906009000NRG23180520220355208 18/05/2022 Govinthammal 2906009WL011231 Govinthammal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Govinthammal STATE BANK OF INDIA(508548)
75 THANDARAMPET TN-06-009-012-012/82-A
(Kolundampattu) 		2906009000NRG23180520220355211 18/05/2022 Parvathi 2906009WL011231 Parvathi 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Parvathi STATE BANK OF INDIA(508548)
76 THANDARAMPET TN-06-009-012-012/856-A
(Kolundampattu) 		2906009000NRG23180520220355214 18/05/2022 Mahalakshmi 2906009WL011231 Mahalakshmi 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Mahalakshmi STATE BANK OF INDIA(508548)
77 THANDARAMPET TN-06-009-012-012/86-A
(Kolundampattu) 		2906009000NRG23180520220355215 18/05/2022 Kavitha 2906009WL011231 Kavitha 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Kavitha STATE BANK OF INDIA(508548)
78 THANDARAMPET TN-06-009-012-012/87-A
(Kolundampattu) 		2906009000NRG23180520220355216 18/05/2022 Selvambal 2906009WL011231 Selvambal 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Selvambal STATE BANK OF INDIA(508548)
79 THANDARAMPET TN-06-009-012-012/893-A
(Kolundampattu) 		2906009000NRG23180520220355218 18/05/2022 Iyya Kannu 2906009WL011231 Iyya Kannu 00415 SBIN0007010 1380 1380 Processed 28/05/2022 015438045 Iyya Kannu INDIAN OVERSEAS BANK(508541)
80 THANDARAMPET TN-06-009-012-012/90-A
(Kolundampattu) 		2906009000NRG23180520220355220 18/05/2022 Alamelu 2906009WL011231 Alamelu 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Alamelu STATE BANK OF INDIA(508548)
81 THANDARAMPET TN-06-009-012-012/931-A
(Kolundampattu) 		2906009000NRG23180520220355221 18/05/2022 Mangai 2906009WL011231 Mangai 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Mangai STATE BANK OF INDIA(508548)
82 THANDARAMPET TN-06-009-012-012/963-A
(Kolundampattu) 		2906009000NRG23180520220355224 18/05/2022 Radha 2906009WL011231 Radha 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Radha STATE BANK OF INDIA(508548)
83 THANDARAMPET TN-06-009-012-012/970-A
(Kolundampattu) 		2906009000NRG23180520220355225 18/05/2022 Ranjita 2906009WL011231 Ranjita 00415 SBIN0007010 1150 1150 Processed 27/05/2022 015438045 Ranjita INDIAN BANK(607105)
84 THANDARAMPET TN-06-009-012-012/972-A
(Kolundampattu) 		2906009000NRG23180520220355227 18/05/2022 Ranjita 2906009WL011231 Ranjita 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Ranjita STATE BANK OF INDIA(508548)
85 THANDARAMPET TN-06-009-012-012/973-A
(Kolundampattu) 		2906009000NRG23180520220355229 18/05/2022 Vasanthi 2906009WL011231 Vasanthi 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Vasanthi STATE BANK OF INDIA(508548)
86 THANDARAMPET TN-06-009-012-012/99-A
(Kolundampattu) 		2906009000NRG23180520220355230 18/05/2022 Manjula 2906009WL011231 Manjula 00415 SBIN0007010 1380 1380 Processed 27/05/2022 015438045 Manjula STATE BANK OF INDIA(508548)
SubTotal 117912 117912
Total 117912 117912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_180522APB_FTO_213909 State Bank of India SBIN0007010 SATHANUR 117912

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